合同编号：_________

ContractNo:_________

签订日期：_________

Date:_________

签订地点：_________

Signedat:_________

卖方：_________

THESELLERS：_________

买方：_________

THEBUYERS：_________

经买双方确认根据下列条款订立本合同：

ThendersignedSellersandByershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstiplatedbelow:

1.

┌────┬────────┬────┬────┬─────┬──────┐

│货号│名称及规格│单位│数量│单价│金额│

│ArtNo.│Descriptions│Unit│Qantity│UnitPrice│Amont│

├────┼────────┼────┼────┼─────┼──────┤

│││││││

│││││││

│││││││

│││││││

│││││││

│││││││

│││││││

│││││││

│││││││

│││││││

│││││││

││││││合计：│

││││││Totally：│

│││││││

├────┴────────┴────┴────┴─────┴──────┤

│总值(大写)：│

│Totalvale:(inwords)│

└────────────────────────────────────┘

允许溢短_________%。

_________%moreorlessinqantityandvaleallowed.

2.成交价格术语：_________(□FOB□CFR□CIF□DDU□_________)

Terms:_________(□FOB□CFR□CIF□DDU□_________)

3.出产国与制造商：_________

Contryoforiginandmanfactrers:_________

4.包装：_________

Packing:_________

5.装运唛头：_________

ShippingMarks:_________

6.装运港：_________

Deliveryport:_________

7.目地港：_________

Destination:_________

8.转运：□允许□不允许;分批装运：□允许□不允许

Transhipment:□allowed□notallowed;Partialshipments:□allowed□notallowed

9.装运期：_________

Shipmentdate:_________

10.保险：由_________按发票金额110%，投保_________险，另加保_________险。

Insrance:tobecoveredbythe_________for110%oftheinvoicevalecovering_________additional

11.付款条件：

Termsofpayment:

□买方通过_________银行在_________年_________月_________日前开出以卖方为受益人的_________期信用证。

ThebyersshallopenaLetterofCreditat_________sightthrogh_________bankinfavorofthesellerspriorto_________.

□付款交单：买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票，付款时交单。

Docmentsagainstpayment：(D/P)Thebyersshalldlymakethepaymentagainstdocmentarydraftmadeottothebyersat_________sightbythesellers.

□承兑交单：买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票，承兑时交单。

Docmentsagainstacceptance:(D/P)Thebyersshalldlymakethepaymentagainstdocmentarydraftmadeottothebyersat_________sightbythesellers.

□货到付款:买方在收到货物后_________天内将全部货款支付卖方(不适用于FOB、CFR、CIF术语)。

Cashondelivery(COD)：Thebyersshallpaytothesellerstotalamontwithin_________daysafterthereceiptofthegoods.(ThisclaseisnotappliedtothetermsofFOB，CFR，CIF).

□_________

12.单据：卖给方应将下列单据提交银行议付/托收。

Docments：Thesellersshallpresentthefollowingdocmentsreqiredtothebanksfornegotiation/collection.

(1)运单ShippingBills:

□海运：全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单，通知在目的港_________公司