第一篇：中英文销售合同
中英文销售合同
合同号：_________
NO：_________
日期：_________
Date：_________
为在平等互利的基础上发展贸易，有关方按下列条件签订本协议：
This Agreement is entered into between the parties concerned on the basis of equality and mutual benefit to develop bussiness on terms and conditions mutually agreed upon as follows:
1．订约人
Contracting Parties
供货人（以下称甲方）：_________
Supplier（hereinafter called “party A”）:_________
销售代理人（以下称乙方）：_________
Agent（hereinafter called “party B”）:_________
甲方委托乙方为销售代理人，推销下列商品。
Party A hereby appoint Party B to act as his selling agent to sell the commodity mentioned below.2．商品名称及数量或金额
Commodity and Quantity or Amount
双方约定，乙方在协议有效期内，销售不少于_________的商品。
It is mutually agreed that Party B shall undertake to sell not less than _________ of the aforesaid commodity in the duration of this Agreement。
3．经销地区
Territory
只限在_________。
In _________ only.4．订单的确认
Confirmation of Orders
本协议所规定商品的数量、价格及装运条件等，应在每笔交易中确认，其细目应在双方签订的销售协议书中作出规定。
The quantities，prices and shipments of the commodities stated in this Agreement shall be confirmed in each transaction，the particulars of which are to be specified in the Sales Confirmation signed by the two parties hereto.5．付款
Payment
订单确认之后，乙方须按照有关确认书所规定的时间开立以甲方为受益人的保兑的、不可撤销的即期信用证。乙方开出信用证后，应立即通知甲方，以便甲方准备交货。
After confirmation of the order，Party B shall arrange to open a confirmed，irrevocable L/C available by draft at sight in favour of Party A within the time stipulated in the relevant S/C.Party B shall also notify Party A immediately after L/C is opened so that Party A can get prepared for delivery.6．佣金
Commission
在本协议期满时，若乙方完成了第二款所规定的数额，甲方应按装运货物所收到的发票累计总金额付给乙方_________％的佣金。
Upon the expiration of the Agreement and Party B's fullfilment of the total turnover mentioned in Article 2，Party A shall pay to Party B _________% commission on the basis of the aggregate amount of the invoice value against the shipments effected.7．市场情况报告
Reports on Market Conditions
乙方每3个月向甲方提供一次有关当时市场情况和用户意见的详细报告。同时，乙方应随时向甲方提供其他供应商的类似商品样品及其价格、销售情况和广告资料。
Party B shall forward once every three months to party A detailed reports on current market conditions and of consumers' comments.Meanwhile，Party B shall，from time to time，send to party A samples of similar commodities offered by other suppliers，together with their prices，sales information and advertising materials.8．宣传广告费用
Advertising & Publicity Expenses
在本协议有效期内，乙方在上述经销地区所作广告宣传的一切费用，由乙方自理。乙方须事先向甲方提供宣传广告的图案及文字说明，由甲方审阅同意。
Party B shall bear all expenses for advertising and publicity within the aforementioned territory in the duration of this Agreement and submit to Party A all patterns and/or drawings and description for prior approval.9．协议有效期
Validity of Agreement
本协议经双方签字后生效，有效期为_________天，自_________至_________。若一方希望延长本协议，则须在本协议期满前1个月书面通知另一方，经双方协商决定。
若协议一方未履行协议条款，另一方有权终止协议。
This Agreement，after its being signed by the parties concerned，shall remain in force for _________ days from _________ to _________ If either Party wishes to extend this Agreement，he shall notice，in writing，the other party one month prior to its expiration.The matter shall be decided by the agreement and by consent of the parties hereto.Should either party fail to implement the terms and conditions herein，the other party is entitled to terminate this Agreement.10．仲裁
Arbitration
在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商达不成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会的决定是终局的，对双方均具有约束力。仲裁费用，除另有规定外，由败诉一方负担。
All disputes arising from the execution of this Agreement shall be settled through friendly consultations.In case no settlement can be reached，the case in dispute shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade for arbitration in accordance with its provisional rules of procedure.The decision made by this Commission shall be regarded as final and binding upon both parties.Arbitration fees shall be borne by the losing party，unless otherwise awarded.11．其他条款
Other Terms & Conditions
（1）甲方不得向经销地区其他买主供应本协议所规定的商品。如有询价，当转达给乙方洽办。若有买主希望从甲方直接订购，甲方可以供货，但甲方须将有关销售确认书副本寄给乙方，并按所达成交易的发票金额给予乙方_________％的佣金。
Party A shall not supply the contracted commodity to any other buyer(s)in the above mentioned territory.Direct enquiries，if any，will be referred to Party B.However，should any other buyers wish to deal with Party A directly，Party A may do so.But party A shall send to Party B a copy of Sales Confirmation and give Party B _________% commission on the basis of the net invoice value of the transaction(s)concluded.（2）若乙方在_________月内未能向甲方提供至少_________订货，甲方不承担本协议的义务。
Should Party B fail to pass on his orders to Party A in a period of _________ months for a minimum of _________，Party A shall not bind himself to this Agreement.（3）对双方政府间的贸易，甲方有权按其政府的授权进行有关的直接贸易，而不受本协议约束。乙方不得干涉此种直接贸易，也无权向甲方提出任何补偿或佣金要求。
For any business transacted between governments of both Parties，Party A may handle such direct dealings as authorized by Party A's government without binding himself to this Agreement.Party B shall not interfere in such direct dealings nor shall Party B bring forward any demand for compensation therefrom.（4）本协议受签约双方所签订的销售确认条款的制约。中英文销售合同 相关合同范本:销售代理合作合同垫底销售合同家具专卖店加盟合同协议书商品进口交易服务合同协议车用香水产品销售代理合同协议销售代理合同书范本婴幼儿童床销售合同超市经销代销合同书查看更多>> 销售合同
This Agreement shall be subject to the terms and conditions in the Sales Confirmation signed by both parties hereto.12．本协议于_________年_________月_________日在_________签订，正本两份，甲乙双方各执一份。
This Agreement is signed on _________ at _________ and is in two originals；each Party holds one.甲方（签字）：_________ 乙方（签字）：_________ Party A(Signature):_________
Party B(Signature):_________ 中英文销售合同 相关合同范本:销售代理合作合同垫底销售合同家具专卖店加盟合同协议书商品进口交易服务合同协议车用香水产品销售代理合同协议销售代理合同书范本婴幼儿童床销售合同超市经销代销合同书查看更多>> 销售合同
第二篇：销售合同中英文0
销售合同
SALES CONTRACT
经双方确认订立本合同，具体条款如下：
This sales Contract is made out as per the following terms and conditions mutually confirmed by both parties：
(1)货物名称及规格 Name of Commodity and Specifications
(2)数量 Quantity
(3)单价 Unit Price
(4)金额 Amount
(5)交货日期及运输方式：
Time of Delivery and Mode of Transportation：
卖方交货的义务以在上述交货日期前天收到买方按第九条的规定开出的信用证或预付款为条件.如按本合同条款运输工具由买方选订，卖方将在上述交货日期将货物备好.However，the seller's obligation to deliver is conditional upon receipt from the Buyer of a letter of credit of advance payment in accordance with Clause 9 of this Contract days before the time of delivery stipulated hereof． If a carrier is selected and booked by the Buyer itself in accordance with the terms of this Contract，the seller will have the commodity ready for shipment by such time of delivery.(6)装运标记： Shipping Mark ：
(7)装运口岸： Port of loading ：
(8)目的口岸： Port of Destination ：
(9)付款条件：凭以卖方为受益人的、100％保兑的、不可撤销的、无追索权的、可以转运及分批发运的即期信用证，议付期延至装运日期后第15天在中国到期.买方在信用证上请填注本合同号码，货物名称要按照本合同规定.Payment： By 100％ confirmed，irrevocable，without recourse L/C，in favor of the Seller，available by sight draft，allowing transshipment and partial shipments，valid for negotiation in
China until the 15Th.day after the date of shipment． The Buyer is requested always to quote in the L/C the number of this Contract and the names of the commodity in accordance herewith.(10)保险：
按照中国人民保险公司的保险条款，按发票金额的110％投保但不包括罢工险，保至目的口岸为止.如买方要增加保额或保险范围，应于装运前经卖方同意，因此而增加的保险费由买方负责.Insurance： For 110％ of invoice value，up to the port of destination，as per the insurance clauses of the people's Insurance Company of China，overnight excluding SRCC Risks.If additional insurance amount Or coverage in required，the Buyer shall have the consent of the Seller before shipment，and the additional premium thus incurred shall be borne by the Buyer.由买方自理.To be effected by the Buyer.(11)其它条款：other Conditions：
(12)包装：所有在本合同项下出售的货物将以卖方认为适合于第五条规定的运输方式的包装材料包装.如果对包装有其它要求，买方应征得卖方同意并承担由此而增加的一切额外费用.Packing ：all the commodities sold thereunder will be packed with packing materials deemed by the Seller suitable for the mode of transportation stipulated in Clause 5 hereof． If additional requirement for packing is needed，the Buyer shall have the consent of the Seller and bear all the extra charges thus incurred.(13)单据：卖方只向买方提供下列单据：
a)海运时，海运提单；空运时，空运提单；铁路运输时，货物承运收据.b)商业发票.c)装箱单.d)当支付条款为CIF时，保险单或保险凭证.倘若需要的其它单据，如产地证、领事发票等，卖方可以根据要求提供，但费用由买方承担.Documents：The seller will only provide the Buyer with the following documents for payment ：
a)Ocean bill of lading in case of shipment by sea or airway bill in case of shipment by air or cargo receipt in case of shipment by rail.b)Commercial invoice.c)packing list
d)insurance policy／certificate in case of CIF terms
If any additional document，such as certificate of origin，consular invoice，etc.is required，the seller may provide as requested for the Buyer's account.(14)风险：货物的风险在以下时候转移至买方：
a)海运时在其超过船舷，摘下挂钩时；
b)空运时在其已交空运承运人或代理人保管时：
c)铁路运输时在其已交铁路保管时.Risk of Loss：The risk of the commodity shall transfer to the Buyer
a)when it has passed over the rail of the vessel and been released from tackle in case of shipment by sea；
b)when it has been delivered into the custody of the air carrier or agent in case of shipment by air；
c)when it has been delivered into the custody of the railway；
(15)品质／数量异议：如买方提出异议，凡属品质异议应于货到目的口岸之日起90天内提出，凡属数量异议应于货到目的口岸之日起15天内提出，过期不予受理.对所装货物所提任何异议属于保险公司、轮船公司、其它有关运输机构或邮递机构所负责者，卖方不负任何责任.理赔只限于卖方在收到买方所在地声誉良好的商检机构或商会出具的商品抽样检查报告，证明货物与合同不符后，对品质不符的货物按一比一更换或按照货物的疵劣程度和损坏的范围将货物降价，对数量不符的货物给予补足.无论哪种情况下，卖方均不对货物的可销售性或适用性负责，也不对任何损失赔偿负责，包括但不仅限于直接的、间接的、附带的损失.如买方不能在合同规定的期限内将信用证开到或将预付款汇到，或者开来的信用证不符合会同规定，而且在接到卖方通知后，不能按期办妥改证，卖方有权撤消或延期交货，并有权提出索赔.quality／Quantity Discrepancy ： In case of quality discrepancy，claims shall be filed by the Buyer within 90 days after the arrival of the commodity at the port of destination，while for quantity discrepancy，claims shall be filed by the Buyer within l5 days after the arrival of the commodity at the port of destination.Otherwise no claim will be accepted． It is understood that the Sellers shall not be liable for any discrepancy of the commodity shipped due to causes for
which the insurance company，other transportation organization or post office are liable.The settlement of such claims is restricted to replacement of the non-conforming commodity on a one-to-one basis or devaluation of the commodity according to the degree to inferiority and extent of damage in case of quality discrepancy or supply for the shortage in case of quantity discrepancy after the Seller has received an inspection report on the commodity by sampling is sued by a reputable commodity inspection organization or chamber of commerce at the place where the Buyer is located，certifying the non-conformity thereof． In no event shall the Seller be held liable for the merchantability or fitness for any purpose，nor shall it have any liability or responsibility for damages of any kind Whatsoever，including but not limited to any direct，indirect or collateral damages，In case the L／C or the advance payment does not reach the seller within the time stipulated in the Contract or does not correspond to the contract terms and the Buyer fails to amend its terms within the time limit after being notified by the Seller，the Seller has the right to cancel the contract or to delay the delivery of the commodity as well as to lodge claims for damages？
(16)不可抗力：本合同内所述全部或部分货物，如因不可抗力的原因，以致不能履约或不得不延期交货，卖方概不负责.Force Majeure： The Seller shall not be held liable for failure delay delivery of the entire lot or a portion of the commodity under this Contract in consequence of any force majeure incidents.(17)仲裁：在执行本合同中所发生的或者与合同有关的一切争执，由双方协商解决.如果协商后仍不能解决时，得提请仲裁.仲裁在中国进行，由中国国际经济贸易仲裁委员会，根据该委员会的仲裁程序规则进行仲裁.仲裁裁决为最终决定，买卖双方都应服从.除仲裁委员会另有决定外，仲裁费用由败诉一方负担.Arbitration ： Any or all disputes arising from or in connection with the performance of the Contract shall be settled through negotiation by both parties，failing which they shall be submitted for arbitration，The arbitration shall take place in China and shall be conducted by China International Economic and Trade Arbitration Commission in accordance with the rules of procedures of the said commission.The arbitration award shall be final and binding upon both Buyer and seller.Unless otherwise awarded by the said arbitration commission，the arbitration fees shall be borne by the Losing party.
第三篇：空白外贸销售合同(中英文)
外贸销售合同
Sales Contract
编号： No： 日期： Date ：
签约地点： Signed at： 卖方：Sellers：
地址：Address：
邮政编码：Postal Code： 电话：Tel：
传真：Fax： 买方：Buyers：
地址：Address：
邮政编码：Postal Code： 电话：Tel：
传真：Fax：
买卖双方同意按下列条款由卖方出售，买方购进下列货物：
The sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below: 货号 Article No.品名及规格 Description&Specification 数量 Quantity 单价 Unit Price 总值：
数量及总值均有_____%的增减,由卖方决定。Total Amount With _____% more or less both in amount and quantity allowed at the sellers option.生产国和制造厂家 Country of Origin and Manufacturer 包装： Packing： 唛头： Shipping Marks： 装运期限：Time of Shipment： 装运口岸：Port of Loading： 目的口岸：Port of Destination： 保险：由卖方按发票全额110%投保至_____为止的_____险。Insurance：To be effected by buyers for 110% of full invoice value covering _____ up to _____ only.付款条件：
买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。
Payment：
By confirmed, irrevocable, transferable and divisible L/C to be available by sight draft to reach the sellers before ___/___/_____ and to remain valid for ingotiation in China until 15 days after the aforesaid time of shipment.Tje L/C must specify that transhipment and partial shipments are allowed.单据：Documents： 装运条件：Terms of Shipment： 品质与数量、重量的异义与索赔：Quality/Quantity Discrepancy and Claim： 人力不可抗拒因素：
由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议，该方不负责任。但是，受不可抗力事件影响的一方须尽快将发生的事件通知另一方，并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。
Force Majeure：
Either party shall not be held responsible for failure or delay to perform all or any part of this agreement due to flood, fire, earthquake, draught, war or any other events which could not be predicted, controlled, avoided or overcome by the relative party.However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days after its occurrence.仲裁：
在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商未能达成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会决定是终局的，对双方均有约束力。仲裁费用，除另有规定外，由败诉一方负担。Arbitration All disputes arising from the execution of this agreement shall be settled through friendly consultations.In case no settlement can be reached, the case in dispute shall then be submitted to the Foreign Trad Arbitration Commission of the China Council for the Promotion of International Trade for Arbitration in accordance with its Provisional Rules of Procedure.The decesion made by this commission shall be regarded as final and binding upon both parties.Arbitration fees shall be borne by the losing party, unless otherwise awarded.备注：Remark：
卖方：Sellers：
买方：Buyers： 签字：Signature：
签字：Signature：
第四篇：外贸销售合同中英文
篇一：外贸购销合同实例(中英文对照)购销合同
sales & purchase contract 卖 方：xx水泥集团有限公司 办公地址： 邮政地址：(ghana: postal add & office add is different;courier can not be sent to a mail box)电 话： 传 真: seller: office address: postal address: tel.no.: fax no.: 制造商：xx水泥有限公司
manufacturer: xxi cement co., ltd.buyer : office address: postal address: tel.no.: fax no.: contract no.: ssg/ /cem/2009-001 place of contract : xxx, china.(important: for claim settlement)date of contract : february 26, 2012双方同意按下列条款由卖方出售，买方购进下列货物：
seller agrees to sell and buyer agrees to buy the under mentioned goods according to the terms and conditions as stated below: 第一条 货物名称
由xx水泥有限公司生产的普通硅酸盐水泥
ordinary portland cement manufactured by yxx cement co., ltd.(important to clarify, 40 subsidiaries)第二条 品质规格
符合中国国家标准gb 175-2007的普通硅酸盐水泥52.5级。clause 2.quality & specification ordinary portland cement conforming to china national cement standard gb 175-2007 grade 52.5.(australia: en 197-1:2000 cem i & cem ii claims)第三条 数量
3.1，总供货量2000吨，+/-5%由买方决定。
3.2 船舶载货量2000吨，+/-5%由买方选择，船舶规范须符合第十条之规定，并需经卖方邮件确认。
clause 3.quantity 3.1.total 2,000 metric tons, 5% plus or minus at buyer’s option.3.2.shipment size shall be 2000 mt, +/-5% at buyer’s option, but subject to the performing vessel’s particulars as described in clause 10 and seller’s email confirmation.(better to fix +/-10% to avoid l/c quantity tolerance;important: vessel confirmation a.qingdao bulk cem loading spout – unfitable b.rizhao bulk clk loading: holds narrow and small – loading rate influenced;shipping agent can do)第四条 包装
每包重量2.0吨左右，准确重量应由中国进出口商品检验检疫局（ciq）检验确定，具体参见本合同第13条规定。外包装为聚丙烯（pp）塑编袋；内包装为聚乙烯（pe）塑料袋。clause 4.packing weight per bag about 2.0 mts, exact weight shall be determined by ciq china as per stated in clause 13 of this contract.outer bag: by polypropylene(pp)bag, inner bag: by polyethylene(pe)bag,(important: “about” – weighting system 第五条 单价和总值
单价 ：中国xx港平仓价55美元/公吨 总货值：美元十一万元整
clause 5.unit price & total value unit price: usd55.00 per metric ton fob s&t xx port, xxprovince, china.total value: usd110,000.00impt: s.t.: relevant cost bearer buyer or seller? question: cif & cnf & fob? 第六条 交/提货时间
6.1 合同项下全部货物将于2009年3月底前全部、一次性由卖方交付/由买方派船装运离港。6.2 合同项下全部货物包装完毕，卖方应及时以书面方式通知买方货物备妥。6.3 买方应在接到卖方货物备妥通知之日起15天内，派船到装运港将全部货物装船运走。超过15天后产生的货物在港口的堆存费用将由买方承担； 6.4 如买方在货物备妥通知发出之日起30天内，未能派船将货物运走，由此产生的货物质量问题，卖方将不负责任；超过45天，卖方有权选择将此货物处理，由此产生的货物处理费用将由买方承担。
clause 6.delivery times 6.1 all the contracted cargo shall be delivered by seller and shipped by buyer on or before march 31, 2009 in one lot.6.2 seller shall inform buyer by email the cargo readiness notification once all the contracted cargo been packed and ready for loading.6.3 buyer shall charter and send the performing vessel to the loading port to take load of all the contracted cargo within 15 days once he had been informed of the cargo readiness, failing which, buyer shall be responsible for the port charges levied by the loading port authorities on the cargo.6.4 should the buyer fail to load and ship out the cargo within 30 days after the cargo readiness notification date, seller shall then not be held responsible for the quality problems thereinfrom, whilst, seller shall be entitled to damage the cargo once exceeds 45 days after the cargo readiness notification date, buyer shall be responsible for the relevant charges.(qingdao bag cement loading to iraq: l/c expired + ramadan + sea freight boomed + iraq war------lost avoidance;payment terms: l/c to t/t)第七条 装卸港口
装货港：中国xx港的一个安全港口及安全泊位 卸货港：俄罗斯港口
clause 7.loading & discharge port loading port: one safe port and safe berth of xx port, xx province, china.discharge port: russian port(one safe port and safe berth: cleared for possible shifting)第八条 支付条款
8.1 合同日起三个工作日内买方应将货值30%的预付款（计33000美元）电汇至卖方指定的银行账户。
8.2 卖方收到买方预付货款后应即开始安排生产，剩余70%货款（计77000美元）应由买方在装船开始前电汇至卖方银行账户。
8.3 如在装船开始前卖方仍未收到全部货款,卖方可以不开始装船，直到收到全部货款。8.4 买方在每笔货款汇出后，应将银行汇款底单扫描并发邮件至xxx 8.5 卖方指定的银行账户信息如下： clause 8.terms of payment 8.1 30% advance payment（2000 x 55 x 30% = usd33,000.）of the total fob value shall be paid by t/t into the bank account to be nominated by the seller within 3 working days of thecontract date.8.5 seller’s nominated bank account as follows: bank name: address: swift code: tel no.: fax no.: beneficiary’s name: address:.a/c no.: tel no.: fax no.: 第九条 单据
卖方需在提单日期后7个工作日内向买方快递以下单据： ① 卖方签署的商业发票一式叁份
② 全套清洁已装船提单，注明“运费根据租船合约”
③ 制造商签发的工厂检验报告正本一式叁份（只含3天强度）④ 中华人民共和国出入境检验检疫局（以下简称为“ciq”）签发的重量证书正本一份副本二份
⑤ 中华人民共和国出入境检验检疫局（以下简称为“ciq”）签发的品质证书正本一份副本二份
⑥ 中华人民共和国出入境检验检疫局（以下简称为“ciq”）签发的form a原产地证书正本一份副本一份
卖方快递出文件后需将快递单查询号码以邮件方式告知买方。clause 9.documents seller shall courier to buyer the following documents within 7 working days after the b/l date: ② full sets of clean on board bill of lading made out to the order of ****** and indicating “freight payable as per charter party”.④ certificate of weight in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china(hereinafter called “ciq”)⑤ certificate of quality in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china(hereinafter called “ciq”)⑥ certificate of origin(form a)in duplicate issued in one original plus 1 copy issued by the entry-exit inspection and quarantine bureau of p.r.china(hereinafter called “ciq”)seller shall inform buyer the courier air waybill no.by email once documents couriered out.(documentation: ucp 600;spelling and typing mistakes: si02 – sio2)ccic correction stamps 第十条 船舶指定及装船期
10.1.装运船只由买方安排,并自行承担相关费用及风险。
10.2.装货港船舶代理由卖方推荐，买方有权指定并承担相应费用。10.3.在同卖方协商后，买方须于装船期首日前15天宣布一个展期为5天的装船期。10.4.买方须于装船期首日前5个工作日指定受载船舶，买方可以在征得卖方同意后，在符合指定的装船期内有权更换受载船舶；买方须于装船期首日前3个工作日天向卖方提供指定船舶的规范。
10.5.指定的船舶规范必须达到卖方的接受要求，卖方应在买方提供船舶规范后12个工作小时内确认是否接受。
10.6.卖方应在船舶抵港前7/6/5/4天向卖方以电子邮件预报船期，提前3/2/1天以电子邮件方式确报船期。
(shipping agent nominated by seller or buyer/charterer/owner?)nor and loading time calculation: laytime count/not count)clause 10.lay/can & vessel nomination 10.1.shipments to be performed by a general cargo vessel which is nominated by buyer at his own risk and cost.10.2.vessel’s agent at loading port to be proposed by seller, buyer has the final authority to nominate at his own cost.10.3.buyer shall declare a 5 day spread laycan at least 15 days prior to the 1st laycan date after consulting with seller.10.4.the vessel shall be nominated by buyer at least 5 working days before first lay/can date.after getting the permission of seller, buyer shall have the option to substitute the performing vessel within the nominated laycan period.buyer shall advise seller the full particulars of the nominated vessel 3 working days before the first lay/can date.10.5.the nominated vessel shall be subject to the acceptance of seller;and seller shall confirm whether to accept or not within 12 working hours from the time of buyer’s nomination advice.第十一条 装船数量/重量检验
11.1 装船重量由中华人民共和国出入境检验检疫局（以下简称为“ciq”）检验确定，相关费用由卖方承担。
11.2 提单上面显示的重量应以ciq给出的检验结果为准。
11.3 装船袋数以中国外轮理货公司提供的数据为准，此结果是终局性的。clause 11.inspection of shipping quantity and weight 11.1.exact tonnage/weight loaded on board the vessel shall be determined and executed by the entry-exit inspection and quarantine bureau of p.r.china(hereinafter called “ciq”)at篇二：contract 中英文对照 外贸合同 模板 合 同 contract no.: date: the buyer: address : tel:fax: 买方： 地址：
the seller: address: tel: fax: this contract is made by and only works between the buyer and seller, which means the buyer agrees to buy and the seller agrees to sell the product according to the terms and conditions stipulated below: 买方与卖方就以下条款达成协议：
包装：必须采用坚固的出口标准包装, 适合于长途海运和陆运，防潮、防震、防锈、耐粗暴搬运。由于包装不良所发生的损失 , 由于未采用充分，或不妥善的防护措施而造成的任何锈损, 卖方应负担由此而产生的一切费用和/或损失。
3.shipping mark:the sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: keep away from moisture handle with care this side up etc.and the shipping mark: 唛头：卖方应用不褪色的颜料在每个箱子外部 刷上箱号、毛重、净重、尺寸，并注明“防潮”、“小心轻放”、“此面向上”等，唛头为: 12skw-y001jp tianjin xingang, china 4.time of shipment（装运期）：after 80% t/t payment 5.port of shipment（装运港）：osaka port or kobe port 6.port of destination（目的港）：tianjin xingang , china 7.price term（价格条款）：fob japanese main port 9.more or less clause（溢短装）: 5% more or less.10.payment（付款方式）:t/t payment the buyer shall pay the seller 94% of the sales price jpy6125170.00 by t/t in advance, and the balance jpy392974.00 should be paid to the seller before the 20th of next month after loading and calculating the total amount of the month at the end of the month every month.电汇 买方将买卖金额的80%货款预付给卖方，剩余货款在商品装船后，每月月末计算该月的合计金额，在下月的20日前将余款支付给卖方。
银行资料： 银行名称: 支行名称： 地 址：
swiftd代码： 账 号： 账户名称： 11.documents: 1.full set of clean shipping bills of lading.清洁海运提单一套 2.invoice in three copies.发票一式叁份
3.packing list in three copies issued by the sellers.装箱单一式叁份 4.certificate of quality issued by the sellers.制造厂家出具的质量证明书 6.certificate of origin.原产地证书 7.sanitary certificate卫生证书
8.certificate of non wooden packing or certificate of fumigation.非木包装声明或熏蒸证.in addition the seller should send an extra set of the document by express airmail that mentioned above directly to the buyer within 48 hours after shipment..另外，卖方应于货物发运后48小时内，用特快专递寄送一套上述的单据给买方。12.shipment: the sellers shall ship the goods within the shipment time to the loading port.trans-shipment is not allowed.partial shipment is not allowed.运输：卖方应于交货期内将合同货物送至装运港，不许分批，不许转运。13.shipping advice: 装运通知：卖方应于装货后，立即用传真或邮件将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。如果由于卖方未能通知买方而造成的所有损失均由卖方承担。14.check upon deliver the buyer should finish checking all arriving goods arrived in buyer’s warehouse within 20 days.验收：买方必须在订货的本件商品到达仓库后20日内验收完毕。15.force majeure: 不可抗力：对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货，卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方，并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下，卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周，买方有权取消该合同。
16.arbitration: any distributes arising or in connection with this contract shall be submitted for first arbitration in osaka court and the local court in the shop’s area.仲裁：发生本合同及与此关联的一切纠纷时，大阪地方法院及买方所在地所辖法院为一审专属管辖法院。17.bank charges: all bank charges outside china will be on the account of the sellers.银行费用：所有中国之外的银行费用均由卖方承担。18.others: this contract signed in two copies, the seller holds one copy and the buyer holds the other one.其它：本合同一式贰份，卖方执壹份, 买方执壹份。the buyers the sellers篇三：外贸销售合同中英文 外贸销售合同中英文 外贸合同contract 编号： no： 日期： date ：
签约地点： signed at： 卖方：sellers：
地址：address： 邮政编码：postal code： 电话：tel： 传真：fax： 买方：buyers：
地址：address： 邮政编码：postal code： 电话：tel： 传真：fax：
买卖双方同意按下列条款由卖方出售，买方购进下列货物：
the sellers agrees to sell a nd the buyer agrees to buy the undermentioned goods on the terms a nd conditions stated below.1 货号 article no.2 品名及规格 description&specification 3 数量 quantity 4 单价 unit price 5 总值：
数量及总值均有_____%的增减,由卖方决定。total amount with _____% more o r less both in amount a nd quantity allowed at the sellers option.6 生产国和制造厂家 country of origin a nd manufacturer 7 包装： packing： 唛头： shipping marks： 装运期限：time of shipment： 10 装运口岸：port of loading： 11 目的口岸：port of destination： 保险：由卖方按发票全额110%投保至_____为止的_____险。
insurance：to be effected by buyers for 110% of full invoice value covering _____ up to _____ only.13 付款条件：
买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。payment：
by confirmed, irrevocable, transferable a nd divisible l/c to be available by sight draft to reach the sellers before ___/___/_____ a nd to remain valid for ingotiation in china until 15 days after the aforesaid time of shipment.tje l/c must specify that transhipment a nd partial shipments are allowed.14 单据：documents： 15 装运条件：terms of shipment： 品质与数量、重量的异义与索赔：quality/quantity discrepancy a nd claim： 17 人力不可抗拒因素：
由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议，该方不负责任。但是，受不可抗力事件影响的一方须尽快将发生的事件通知另一方，并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。force majeure：
either party shall not be held responsible for failure o r delay to perform all o r any part of this agreement due to flood, fire, earthquake, draught, war o r any other events which could fax no.传真号码 : e-mail 电子邮件 : the buyer 买方 15 days after its occurrence.18 仲裁：
在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商未能达成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会决定是终局的，对双方均有约束力。仲裁费用，除另有规定外，由败诉一方负担。arbitration 19 备注：remark：
卖方： sellers： 买方：buyers：
签字：signature： 签字： signature： eg： 本合约由买卖双方于公元 年 月 日共同签订。
this contract is made entered---------，-----2008.by a nd between: the seller卖方 address 公司地址 : address公司地址 ： tel no.电话号码 ： fax no.传真号码 ： e-mail 电子邮件 ：
the seller herewith sell a nd the buyer herewith purchase iron ore lump accordance with the specifications a nd quality described in this contract(hereinafter called good)。
买卖双方兹同意依本合约所规范之产品质量及规格进行铁矿石(以下简称本产品)之买卖，并订订本契约。
买卖双方之代表人皆由所代表之公司充份授权，全权代表其公司签订本合约。卖方公司及买方公司各同意按下列所叙述条件约束之。
the seller shall sell a nd deliver, a nd the buyer shall buy a nd accept delivery of: 以下议定之商品内容，卖方必须销售与交运，买方必须购买及提运： 商品名称：铁矿石详细规格如下说明。2.country of origin：indonesia.来源国家：印度尼西亚
3.unit price：usd.＿＿＿.00 per dmt, 印度尼西亚＿＿＿＿port港 9.advice of shipment装运通知：
seller to notify buyer within 3 days after cnf＿＿＿port, china 单价：每一干吨＿＿＿.00美元，中国＿＿＿港到岸价。
quantity：total contract quantity : ＿＿＿dmt +/-10％ / year.合同总量＿＿＿干吨／年
quantity / shipment : ＿＿＿dmt +/-10 %,（partial shipment allowed by ＿＿＿dmt x ＿vessel）
出货量：＿＿＿万吨干吨/月+/-10 %,（允许分批装船＿＿＿吨 x ＿vessel）5.contract total value合约总值：
subject price variations a nd quantity as stated herein, the value of the contract us.dollar ＿＿＿.-only.合约总值美金＿＿＿＿，但可依本合约所叙述之价格调整条款以数量变动的实际情况变动之。for first contract for usd ＿＿＿＿/dmt 第一次合同总额：美元 ＿＿＿＿／干吨 discharging port卸货港口： ＿＿port, china 中国＿＿港
7.delivery date起运日期：
卖方收到信用证后45天内完成装运并起运。8.loading port装载港： ＿＿＿＿＿port indonesia 卖方应于货物装载完成后三个工作日内通知买方，内容应详细注明合约编号，商品名称，毛重，装运日期，船舶名称，发票概约值，到达卸货港的预估日。10.payment terms & procedures付款条件及程序：
after contract sign, the selling party is open by first-rate bank in 3 workdays a can’t cancel of fulfill contract and performance bond, with 2% of the total payment amount.the buyer receives to fulfill contract to protect the letter, being opened a list by the bank of china in 7 workdays the irrevocable, transferable confirmed “at sight” documentary letter of credit, the amount of money is 100% of the total payment, from open a day valid for 60 days, a nd should in the selling party bank in time 95% documents against payment in counter.5% payment of the surplus, at the arrival of the goods purpose harbor, business the both parties examine the report at the port of discharge ciq result to settle accounts.pb open once receive l/c, l/c shall automatic active once pb open.has the ciq to report in 10 work days, business the both parties settle accounts the tail style with the method of t/t.11.documents required for payment付款所需单证：
已签章的商业发票，包括合同号，信用证号，货船名称以及提单号码：3份原件和3份副本。(2)full set(3/3)of original clean on-board bills of lading made out to order;blank endorsed a nd marked “freight prepaid”, indicating the name of the carrying vessel with the buyer as the “notifying party”.全套（3/3）正本已装船清洁提单;空白背书，标有“运费预付”写明装运船的名称，买方作为“通知方”
(3)certificate of quantity certificate issued by sgs(pt.sucofindo)at the port of loading.: 1 original a nd 3 copies.由sgs在装运港发出的重量检测证书：1份原件和3份副本。1 original a nd 1 copy..由装运国家商会颁发的产地证：1份原件和1份副本。
the bank charge(s)for the issuance of the letter of credit shall be borne by the buyer.the bank charge(s)after the issuance of the letter of credit shall be borne by the seller.the bank charge(s)for amendment of the letter of credit, if any, shall be borne by the responsible party.买方负担银行开证费用。卖方负担开证后的银行费用。信用证更改产生的银行费用由责任方负担。
number a nd date by fax within three working days from b/l date.一经完成装运，卖方应在提单日期的3个工作日内传真通知买方合同号码，商品名称，重量，发票，货船名称，提单号码和日期。12.banking information银行资料：
the sellers & buyers banking details卖方与买方之银行资料明细 buyer’s bank information买方银行信息 issuing bank开证银行 bank name 银行名称: address银行地址: tel no.银行电话: fax no.银行传真: acct.holder 开户名称: account no.账号: swift 密押: seller’s bank information卖方银行信息 bank name 银行名称 : address 银行地址 : tel no.银行电话 : fax no.银行传真 : acct.holder 开户名称 : account no.账号 : swift密押 : 销售商品的化学成分及物理特性： total fe 铁 65 basis(标准值)sio2 二氧化硅3.0 basis(标准值)al2o3 三氧化二铝 3.0 basis(标准值)mgo镁 0.5 basis(标准值)na 钠 0.5 basis(标准值)tio2 二氧化钛 0.6 basis(标准值)phosphorous（p）磷 0.05 basis(标准值)sulfur（s）硫 0.05 basis(标准值)moisture 湿气含量 8 basis(标准值)size 尺寸：100-300 mm 100% basis(标准值)16.without any penalty to buyer 买方不须负担任何罚款： seller then to offer another cargo that the essence o r the buyer has the right to cancel the contract, a nd in that event under clauses in sections 15 the seller shall pay all the penalty to buyer include the fees of the discharge port.在规格达到第15条的退货标准情形下，卖方此时须于时限内重新提供符合合约条 件的货品与买方，否则买方有权取消本合
约，而卖方必须支付包括卸货港所有损失罚款费用于买方。17.weighment重量： the invoice weight shall be determined by draft survey at load port, certified by sgs(pt.sucofindo)/ciq at sellers expense, after adjustment to obtain quantity(see below).weight as obtained at load port, in the above manner shall be final a nd accepted by seller a nd buyer.发票上的实际重量应以船舶在装货港的吃 水鉴定作为货品实际重量，鉴定报告是由 sgs(pt.sucofindo)/ciq以实际货量调 整额为基准所开出，费用由卖方负担，此一 数量额为买卖双方共同所接受。
buyer shall be entitled, at its own expense, to have his representative present at the draft survey, a nd any difference of opinion is to be settled by the master of the charter vessel, whose decision shall be final.买方有权以自费方式指派代表人参与船身吃水鉴定，且船公司得接受其意见，并共同决定鉴定结果。buyer shall be entitled to have draft survey conducted by sgs o r another independent international inspection agency at the discharge port, at its own expense.买方亦有权以自费方式，由sgs(pt.sucofindo)或其它国家检验公证机构 于卸货港实施船身吃水鉴定。
18.chemical analysis化学成分分析：
be determined by an independent international agency at load port, seller cost.货物之化学组成成份分析，须由独立的国际 公证检验机构在装货港检验证明，所需费用由卖方负担。19.moisture content水分含量： the moisture content shall be determined by obtaining the moisture loss at 105 degrees centigrade.if the moisture loss exceeds 8 % seller shall adjust the final weight obtained from draft survey by the excess moisture content so found, a nd invoice only the resulting net weight.水份含量是以摄氏105℃下水气逸失后所测得知湿度值8%基准，若所测之知湿度值超过8%时，卖方必须按照船身吃水鉴定报告
来调整出最后实际重量，发票仅依净重。20.sampling a nd analysis抽样及分析： all sampling a nd analysis relevant to the contract terms shall be conducted at load port.依照合约内容所进行的采样及分析工作应 于装货港口实施之。
第五篇：外贸销售合同中英文
外贸销售合同中英文 外贸合同Contract
编号： No：
日期： Date ：
签约地点： Signed at：
卖方：Sellers：
地址：Address： 邮政编码：Postal Code：
电话：Tel： 传真：Fax：
买方：Buyers：
地址：Address： 邮政编码：Postal Code：
电话：Tel： 传真：Fax：
买卖双方同意按下列条款由卖方出售，买方购进下列货物：
The sellers agrees to sell a nd the buyer agrees to buy the undermentioned goods on the terms a nd conditions stated below.货号 Article No.品名及规格 Description&Specification数量 Quantity单价 Unit Price总值：
数量及总值均有_____%的增减,由卖方决定。
Total Amount
With _____% more o r less both in amount a nd quantity allowed at the sellers option.生产国和制造厂家 Country of Origin a nd Manufacturer包装： Packing：唛头： Shipping Marks：装运期限：Time of Shipment：装运口岸：Port of Loading：目的口岸：Port of Destination：保险：由卖方按发票全额110%投保至_____为止的_____险。
Insurance：To be effected by buyers for 110% of full invoice value covering _____ up to _____ only.付款条件：
买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。
Payment：
By confirmed, irrevocable, transferable a nd divisible L/C to be available by sight draft to reach the sellers before ___/___/_____ a nd to remain valid for ingotiation in China until 15 days after the aforesaid time of shipment.Tje L/C must specify that transhipment a nd partial shipments are allowed.单据：Documents：装运条件：Terms of Shipment：品质与数量、重量的异义与索赔：Quality/Quantity Discrepancy a nd Claim：人力不可抗拒因素：
由于水灾、火灾、地震、干旱、战争或协议一方无法预见、控制、避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议，该方不负责任。但是，受不可抗力事件影响的一方须尽快将发生的事件通知另一方，并在不可抗力事件发生15天内将有关机构出具的不可抗力事件的证明寄交对方。
Force Majeure：
Either party shall not be held responsible for failure o r delay to perform all o r any part of this agreement due to flood, fire, earthquake, draught, war o r any other events which could
not be predicted, controlled, avoided o r overcome by the relative party.However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible a nd thereafter send a certificate of the event issued by the relevant authorities to the other party within Tel No.电话号码 :
Fax No.传真号码 :
E-mail 电子邮件 :
The Buyer 买方 15 days after its occurrence.仲裁：
在履行协议过程中，如产生争议，双方应友好协商解决。若通过友好协商未能达成协议，则提交中国国际贸易促进委员会对外贸易仲裁委员会，根据该会仲裁程序暂行规定进行仲裁。该委员会决定是终局的，对双方均有约束力。仲裁费用，除另有规定外，由败诉一方负担。
Arbitration
All disputes arising from the execution of this agreement shall be settled through friendly consultations.In case no settlement can be reached, the case in dispute shall then be submitted to the Foreign Trad Arbitration Commission of the China Council for the Promotion of International Trade for Arbitration in accordance with its Provisional Rules of Procedure.The decesion made by this commission shall be regarded as final a nd binding upon both parties.Arbitration fees shall be borne by the losing party, unless otherwise awarded.备注：Remark：
卖方： Sellers： 买方：Buyers：
签字：Signature： 签字： Signature：eg：
本合约由买卖双方于公元 年 月 日共同签订。
THIS CONTRACT IS MADE ENTERED---------，-----2008.BY a nd BETWEEN:
The Seller卖方
Company 公司名称 :
Address 公司地址 :
Company 公司名称 ：
Address公司地址 ：
Tel No.电话号码 ：
Fax No.传真号码 ：
E-mail电子邮件 ：
The seller herewith sell a nd the Buyer herewith purchase IRON ORE LUMP accordance with the specifications a nd quality described in this contract(hereinafter called Good)。
买卖双方兹同意依本合约所规范之产品质量及规格进行铁矿石(以下简称本产品)之买卖，并订订本契约。
WHEREAS each of the persons executing this Agreement on behalf of the Seller a nd on behalf of Buyer respectively, do each represent that he/she has the full authority from the respective Company to execute this Agreement.a nd that the Seller Company a nd Buyer Company hereto each agree to be bound by the terms a nd conditions stated herein.买卖双方之代表人皆由所代表之公司充份授权，全权代表其公司签订本合约。卖方公司及买方公司各同意按下列所叙述条件约束之。
The SELLER shall sell a nd deliver, a nd the BUYER shall buy a nd accept delivery of:
以下议定之商品内容，卖方必须销售与交运，买方必须购买及提运：
1.NAME OF COMMODITY：IRON ORE LUMP as per detailed specification below.商品名称：铁矿石详细规格如下说明。
2.COUNTRY OF ORIGIN：INDONESIA.来源国家：印度尼西亚
3.UNIT PRICE：USD.＿＿＿.00 per DMT, 印度尼西亚＿＿＿＿PORT港
9.ADVICE OF SHIPMENT装运通知：
SELLER to notify BUYER within 3 days after CNF＿＿＿PORT, CHINA
单价：每一干吨＿＿＿.00美元，中国＿＿＿港到岸价。
QUANTITY：Total Contract Quantity : ＿＿＿DMT +/-10％ / Year.合同总量＿＿＿干吨／年
Quantity / Shipment : ＿＿＿DMT +/-10 %,（Partial shipment allowed by ＿＿＿DMT X ＿vessel）
出货量：＿＿＿万吨干吨/月+/-10 %,（允许分批装船＿＿＿吨 X ＿vessel）
5.CONTRACT TOTAL VALUE合约总值：
Subject price variations a nd quantity as stated herein, the value of the contract US.Dollar ＿＿＿.-only.合约总值美金＿＿＿＿，但可依本合约所叙述之价格调整条款以数量变动的实际情况变动之。
For first Contract for USD ＿＿＿＿/DMT
第一次合同总额：美元 ＿＿＿＿／干吨
DISCHARGING PORT卸货港口：
＿＿PORT, CHINA
中国＿＿港
7.DELIVERY DATE起运日期：
Shipment will commence within 45 days after receiving the L/C.卖方收到信用证后45天内完成装运并起运。
8.LOADING PORT装载港：
＿＿＿＿＿PORT Indonesia
completion of loading giving details Number, Name of Commodity, Gross Weight, Loading Date, Name of vessel, approximate Invoice value, a nd ETX at Discharge Port.卖方应于货物装载完成后三个工作日内通知买方，内容应详细注明合约编号，商品名称，毛重，装运日期，船舶名称，发票概约值，到达卸货港的预估日。
10.PAYMENT TERMS & PROCEDURES付款条件及程序：
After contract sign, the selling party is open by first-rate bank in 3 workdays a can’t cancel of fulfill contract andPerformance Bond, with 2% of the total payment amount.The buyer receives to fulfill contract to protect the letter, being opened a list by the bank of CHINA in 7 workdays the IRREVOCABLE, TRANSFERABLE CONFIRMED “AT SIGHT” DOCUMENTARY letter of credit, the amount of money is 100% of the total payment, from open a day valid for 60 days, a nd should in the selling party bank in time 95% documents against payment in counter.5% payment of the surplus, at the arrival of the goods purpose harbor, business the both parties examine the report at the port of discharge CIQ result to settle accounts.PB open once receive L/C, L/C shall automatic active once PB open.Has the CIQ to report in 10 work days, business the both parties settle accounts the tail style with the method of T/T.合同签订之后，卖方在3个工作日内由第一流银行开出不可撤销的履约保函（文章转载自[个人简历网-范文频道] http://i.gerenjianli.com/ 请保留此标记），金额为总货款金额的2%；买方收到履约保函，在7个工作日内由中国的银行开出不可撤销、可转让，确认信用证，金额为总货款的100%，从开证之日起60天内有效，信用证应在卖方银行柜台95%付款交单。剩余的5%货款，在货物到达目的港，买卖双方以卸货港CIQ 检验报告结果来结算。PB开立一次信用证，PB将自动积极一次启动信用证。出具CIQ报告10个工作天内，买卖双方以T/T方式结算尾款。
11.DOCUMENTS REQUIRED FOR PAYMENT付款所需单证：
(1)Signed Commercial Invoice indicating the Contract number, name of the carrying vessel a nd B/L Number，the L/C number ,3 originals a nd 3 copies.已签章的商业发票，包括合同号，信用证号，货船名称以及提单号码：3份原件和3份副本。
(2)Full set(3/3)of original Clean On-Board Bills of Lading made out to order;blank endorsed a nd marked “Freight Prepaid”, indicating the name of the carrying vessel with the Buyer as the “Notifying Party”.全套（3/3）正本已装船清洁提单;空白背书，标有“运费预付”写明装运船的名称，买方作为“通知方”
(3)Certificate of Quantity certificate issued by SGS(PT.SUCOFINDO)at the port of loading.: 1 original a nd 3 copies.由SGS在装运港发出的重量检测证书：1份原件和3份副本。
(4)Certificate of Origin issued by the Chamber of Commerce in the country of the loading:original a nd 1 copy..由装运国家商会颁发的产地证：1份原件和1份副本。
The bank charge(s)for the issuance of the Letter of Credit shall be borne by the Buyer.The bank charge(s)after the issuance of the Letter of Credit shall be borne by the Seller.The bank charge(s)for amendment of the Letter of Credit, if any, shall be borne by the responsible party.买方负担银行开证费用。卖方负担开证后的银行费用。信用证更改产生的银行费用由责任方负担。
Upon completion of the loading, the Seller shall advise the Buyer the contract number, name of the commodity, weight, a nd invoice value, name of the carrying vessel, B/L
number a nd date by fax within three working days from B/L date.一经完成装运，卖方应在提单日期的3个工作日内传真通知买方合同号码，商品名称，重量，发票，货船名称，提单号码和日期。
12.BANKING INFORMATION银行资料：
THE SELLERS & BUYERS BANKING DETAILS卖方与买方之银行资料明细
BUYER’S BANK INFORMATION买方银行信息
ISSUING BANK开证银行
BANK NAME 银行名称:
ADDRESS银行地址:
TEL No.银行电话:
FAX No.银行传真:
ACCT.Holder 开户名称:
ACCOUNT NO.账号:
SWIFT密押:
SELLER’S BANK INFORMATION卖方银行信息
BANK NAME 银行名称 :
ADDRESS银行地址 :
TEL No.银行电话 :
FAX No.银行传真 :
ACCT.Holder 开户名称 :
ACCOUNT NO.账号 :
SWIFT密押 :
13.CHEMICAL COMPOSITION a nd PHYSICAL PROPERTIES OF COMMODITY SOLD：
销售商品的化学成分及物理特性：
CHEMICAL COMPOSITION 化学成分 ％
Total Fe 铁 65 Basis(标准值)
SiO2 二氧化硅3.0 Basis(标准值)
Al2O3 三氧化二铝 3.0 Basis(标准值)
MgO镁 0.5 Basis(标准值)
Na钠 0.5 Basis(标准值)
TiO2 二氧化钛 0.6 Basis(标准值)
Phosphorous（P）磷 0.05 Basis(标准值)
Sulfur（S）硫 0.05 Basis(标准值)
Moisture 湿气含量 8 Basis(标准值)
Size 尺寸：100-300 MM 100% Basis(标准值)
16.WITHOUT ANY PENALTY TO BUYER
买方不须负担任何罚款：Seller then to offer another cargo that
complies with contract terms, time being of
the essence o r the Buyer has the right to
cancel the contract, a nd in that event under
clauses in Sections 15 the Seller shall pay all
the penalty to Buyer include the fees of the
discharge port.在规格达到第15条的退货标准情形下，卖方此时须于时限内重新提供符合合约条
件的货品与买方，否则买方有权取消本合约，而卖方必须支付包括卸货港所有损失罚款费用于买方。17.WEIGHMENT重量：The invoice weight shall be determined by
DRAFT SURVEY at Load Port, certified by
SGS(PT.SUCOFINDO)/CIQ at Sellers
Expense, after adjustment to obtain Quantity
(see below).Weight as obtained at Load Port,in the above manner shall be final a nd
accepted by Seller a nd Buyer.发票上的实际重量应以船舶在装货港的吃
水鉴定作为货品实际重量，鉴定报告是由
SGS(PT.SUCOFINDO)/CIQ以实际货量调
整额为基准所开出，费用由卖方负担，此一
数量额为买卖双方共同所接受。
Buyer shall be entitled, at its own expense, to have his representative present at the Draft Survey, a nd any difference of opinion is to be settled by the MASTER of the Charter Vessel, whose decision shall be final.买方有权以自费方式指派代表人参与船身吃水鉴定，且船公司得接受其意见，并共同决定鉴定结果。Buyer shall be entitled to have DRAFT SURVEY conducted by SGS o r another
independent international inspection agency at
the Discharge Port, at its own expense.买方亦有权以自费方式，由SGS
(PT.SUCOFINDO)或其它国家检验公证机构
于卸货港实施船身吃水鉴定。
18.CHEMICAL ANALYSIS化学成分分析：
The chemical composition of the cargo shall
be determined by an independent international
Agency at Load Port, Seller cost.货物之化学组成成份分析，须由独立的国际
公证检验机构在装货港检验证明，所需费用由卖方负担。19.MOISTURE CONTENT水分含量：The moisture content shall be determined by obtaining the moisture loss at 105 degrees centigrade.If the moisture loss exceeds 8 % SELLER shall adjust the Final Weight
obtained from Draft Survey by the excess
moisture content so found, a nd Invoice only the resulting Net Weight.水份含量是以摄氏105℃下水气逸失后所测得知湿度值8%基准，若所测之知湿度值超过8%时，卖方必须按照船身吃水鉴定报告
来调整出最后实际重量，发票仅依净重。20.SAMPLING a nd ANALYSIS抽样及分析：All sampling a nd analysis relevant to the contract terms shall be conducted at Load Port.依照合约内容所进行的采样及分析工作应
于装货港口实施之。
Supposing the cargo gets any discrepancy between the inspection at discharge port a nd the SGS(PT.SUCOFINDO)/CIQ(according to the agreement).The ending result by CIQ for this contract.若买方在卸货港检验时与卖方的SGS 0.5%）。
卖方可以自费指定卸货港检测员。在卸货港由 CIQ颁发的检测证书应为最终结果。
买卖双方之间对超出或短缺部分的差额之(PT.SUCOFINDO)/CIQ证明(符合合约规范)有所差异时，以CIQ检验为最终检验标准结果。
21.TITLE TO CARGO货物所有权：
The title with respect to the shipment shall pass from the Seller to the Buyer when the Seller receives reimbursement of the proceeds from the Opening Bank through the negotiating Bank against the relative shipping documents as forth herein.The Seller shall have full right a nd title to dispose of the cargo in any manner that he should think fit, if the payment is delayed o r any unreasonable objection is raised by the opening o r negotiating Bank.卖方于检附海运提单及相关文件经由押汇行向开状银行取得应收的押汇款后，货物所有权同时归买方所拥有。若开状银行或押汇行以不合理之异议作为拒付或者有延迟付款情形产生时，卖方有完全的权利以其单方所认定的合适方法对货物做任何的处理。
22.INSPECTION检测:
Draft Survey weight at loading port certified by SGS(PT.SUCOFINDO)at the loading port shall be final subject to 0.5% franchise against B/L weight.In case, there is a difference in weight compared to B/L weight exceeding 0.5%, Buyer o r Seller will compensate the amount in excess o r shortage(including 0.5%).Seller may appoint a surveyor at discharging port at the Seller’s expense.Inspection certificates issued by CIQ at the discharging port shall be deemed as final.All compensation amounts in excess o r shortage between the Buyer a nd the Seller will be paid within 7(seven)banking days.在装运港由SGS(PT.SUCOFINDO)检测的重量与提单重量相差0.5%以内应为最终结算标准。如果与提单所示重量相差超过0.5%，买方或卖方应补偿超出或短缺部分（包括
补偿应在7个银行工作日内付清。
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