国际经贸合同英语写作

SALES CONTRACT
NO:
DATE：
THE BUYERS: ABC CHEMICALS EQUIPMENTS CO.LTD,
234 WEST HASTING STREET,V ANCOURVER,
B.C. , CANADA
THE SELLERS: NUC INTERNATIONAL TRADE CO. LTD.
NO.5 XUEYUAN ROAD,JIANCAOPING DISTRICT
TAIYUAN, CHINA
This Contract is made by and between ABC CHEMICALS EQUIPMENTS CO.LTD,234 WEST HASTING STREET,V ANCOURVER,B.C., CANADA (hereinafter called Buyers) and NUC INTERNATIONAL TRADE CO. LTD, ADRESS:NO.5 XUEYUAN ROAD,JIANCAOPING DISTRICT,TAIYUAN, CHINA (hereinafter called Sellers), in may 21th, 2013 whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:
of Commodity and Quantity:
RP Plastic Water CUP, 100,000(One Hundred Thousand) PICS-10% more or less at Buyers’option.The Buyers shall inform the Sellers of this option within one month prior to the completion of this contract
2.Specifications:RP Plastic water cup is made of PC plastic, and with a triangle mark which with a 7 in the middle on the bottom of the cup.
Class: A
Specifications: 9.5*7*10.5cm
People Applicable :adult
Form: round
3.Price: US $15 (Fifteen US Dollars)per carton CIF Vancouver ,B.C.
Total value :US $150,000(US Dollars One Hundred Fifty Thousand ONLY)
4.Destination: Vancouver
5.PACKING: To be packed with 10 pics in a carton, suitable for the shipment.
6.SHIPPING MARK: The Sellers shall mark on each package with fadeless paint the package number, gross weight, measurements.
7.TIME OF SHIPMENT: Before July. 21, 2013
8.PORT OF SHIPMENT: TIANJIN
9.PORT OF DESTINATION: V ANCOURVER
10.INSURANCE: To be covered by the Buyers for 110% of invoice value against All Risks as per the relevant Ocean Marine Cargo Clauses of ICC.
11. PAYMENT: The Buyers shall open though the Citi Bank ,Vancouver an irrevocable letter of credit in favour of the Sellers in Us dollars covering the CIF value of shipment payable against receipt by the insuring Bank of the following shipping documents:
(1)A full set(including three copies of negotiable and non-negotiable)and clean on board Bill of Lading ,made out to order ,blank endorsed .
(2)Provisional invoice covering an amount corresponding to the full value of the shipment.
(3)Certificate of quality determination issued by the Sellers at the port of lading.
The Buyers shall open the relative letter of credit latest 21days before the arrival of the carrying vessel at the port of loading with validity for 90 days from the date of opening.
12.SHIPPING ADVICE: The Sellers shall, immediately upon the completion of the loading of the goods, advise by cable/letter the transportation department of Buyers of this Contract ,Commodity, quantity, invoice value, ocean bill, airway bill No., name of vessel and date of sailing etc. In case the Buyers fail to arrange insurance in time due to the Sellers having failed to cable in time all losses shall be borne by the Sellers.
13.INSPECTION:It is mutually agreed that the China Commodity Inspection Bureau at the
port of shipment shall be taken as the basis of delivery, and the goods shall be inspect by CSA at the port of destination.
14.CLAIMS: Within 90 days after the arrival of the goods at destination, should the quality, specification or quantity be found not in conformity with the stipulations of the Contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers on the strength of the Inspection Certificate issued by the CSA, have the right to claim for replacement with new goods, or for compensation, and all the expenses (such as inspection charges, freight for returning the goods and for sending the replacement, insurance premium, storage and loading and unloading charge etc.) shall be borne by the Sellers. As regards quality, the Sellers guarantee that if, within 12 months from the date of arrival of the goods at destination, damages occur in the course of operation by reason of inferior quality, bad workmanship or the use of inferior materials, the Buyers shall immediately notify the Sellers in writing and put forward a claim supported by Inspection Certificate issued by the CSA. The Certificate so issued shall be accepted as the base of a claim. The sellers, in accordance with the Buyers claim shall be responsible for the immediate elimination of the defect(s), complete or partial replacement of the commodity or shall devaluate the commodity according to the state of defect(s). Where necessary, the Buyers shall be at liberty to eliminate the defect(s) themselves at the Sellers expenses. If the Sellers fail to answer the Buyers within one month after receipt of the aforesaid claim, the claim shall be reckoned as having been accepted by the Sellers.
15. FORCE MAJEURE: The Sellers shall not be held responsible for the delay shipment or non-delivery of the goods due to Fore Major, which might occur during the process of manufacturing or in the course of loading or transit. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers a certificate of the accident issued by the competent government authorities, Chamber of Commerce or registered notary public of the place where the accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to take all necessity measures to hasten the delivery of the good. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract. 16. LATE DELIVERY AND PENALTY: Should the Sellers fail to make delivery on time as stipulated in the Contract, with exception of Force Major causes specified in Clause 15 of this Contract, the Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment. The penalty, however, shall not exceed 5% of the total value of the goods involved in the late delivery. The rate of penalty is charged at 0.5% for every seven days less than seven days should be counted as seven days. In case the Sellers, in spite of the cancellation, shall still pay the aforesaid penalty to the Buyers without delay.
17. ARBITRATION: All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations. Incase no settlement can be reached, the case shall be submitted for arbitration to the China International Economic and Trade Arbitration Commission Beijing in accordance with the Provisional Rules of Procedures by the said Arbitration Committee. The Arbitration shall take place in Beijing and the decision of the Arbitration Committee shall be final and binding upon both parties, neither party shall seek recourse to a law court nor other authorities to appeal for revision of the decision. Arbitration fee shall be borne by the losing party.
18. SPECEAL PROVISIONS: (If anything contained in the previously printed clauses is inconsistent with the provisions stipulated here, the inconsistent part of the previously printed should automatically be null and void.)
ERNING LAW:This Contract shall be governed by the UNITED NATIONS CONVENTION ON CONTRACTS FOR THE INTERNATIONAL SALE OF GOODS.
THE BUYERS THE SELLERS。