国际货物买卖合同(样本).doc

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国际货物买卖合同样本
SALES CONTRACT
NO. 08SUG0012
DATE: JAN. 6, 2008
THE SELLER: JIANGSU GLORY GARMENTS CO. LTD
ADDRESS: 20 HANZHONG RD., NANJING P.R OF CHINA
TEL:
FAX:
E-MAIL:
THE BUYER: A.B.C. CORP.
ADDRESS: 1020 TOWER BUILDING, OSLO, NORWAY
TEL:
FAX:
E-MAIL:
THIS SALES CONTRACT IS MADE BY AND BETWEEN THE SELLER AND BUYER, WHEREBY THE BUYER AGREE TO BUY THE UNDERMETIONED GOODS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:
1. DESCRIPTION OF GOODS
2. QUANTITY
3. UNIT PRICE
4. AMOUNT
100% CTN T-SHIRTS STYLE NO. 123
MAN’S TROUSERS STYLE NO. 456

5PCT MORE OR LESS IN QUANTITY AND AMOUNT ARE ACCEPTABLE
5000PCS
5000 PCS

10000PCS
CIF OSLO（IN COTERMS2000）
USD 14.00

USD 16.00

USD 70000.00

USD 80000.00
USD 150000.00
5. TOTAL AMOUNT: SAY US DOLLARS ONE HUNDRED AND FIFTY THOUSAND ONLY.
6. PACKING: 1 PC / POLYBAG 48 PCS / CARTON
SHIPPING MARK: A.B.C.
08SUG0012
OSLO
C / NO. :1-UP
7. SHIPMENT: NOT LATER THAN APRIL 30 2008 BY SEA FROM CHINA PORT TO OSLO NORWAY WITH PARTIAL SHIPMENT AND TRANSSHIPMENT ALLOWED. WITHIN 24 HOURS IMMEDIATELY AFTER COMPLETION OF LOADING OF GOODS ON BOARD THE VESSEL THE SELLER SHALL ADVISE THE BUYER BY FAX OR E-MAIL OF THE CONTRACT NUMBER, THE NAME OF GOODS, WEIGHT(GROSS/NET) OR QUANTITY LOADED, INVOICE VALUE, NAME OF VESSLE, PORT OF LOADING, SAILING DATE AND EXPECTED TIME OF ARRIVAL(EAT) AT THE PORT OF DESTINATION.
8. PAYMENT: 20% OF THE CONTRACT VALUE BY T/T, THE REMAIN BY IRREVOCABLE SIGHT L/C, TO REACH THE SELLER NOT LATER THAN APRIL 10 2008 AND TO BE AVAILABLE FOR NEGOTIATION IN CHINA UNTIL THE 15 DAYS AFTER SHIPMENT.
9. INSURANCE: TO BE EFFECTED BY THE SELLER AT 110% OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC CLAUSES.
10. INSPECTION: IT IS MUTUALLY AGREED THAT THE CERTIFICATE OF QUALITY AND WEIGHT(QUANTITY) ISSUED BY AQSIQ AT THE PORT/PLACE OF SHIPMENT SHALL BE PART OF THE DOCUMENTS TO BE PRESENTED FOR NEGOTIATION UNDER THE RELEVANT L/C. THE BUYER SHALL HAVE THE RIGHT TO RE-INSPECT THE QUANLITY AND WEIGHT(QUANTITY) OF THE CARGO. THE RE-INSPECTION FEE SHALL BE BORNE BY THE BUYER. SHOULD THE QUANLITY AND/OR WEIGHT(QUANTITY) BE FOUND NOT IN CONFORMITY WITH THAT OF THE CONTRACT. THE BUYER ARE ENTITLED TO LODGE WITH THE SELLER A CLAIM WHICH SHOULD BE SUPPORTED BY SURVEY REPORTS ISSUED BY A RECOGNIZED SURVEYOR APPROVED BY THE SELLER. THE CLAIM, IF ANY, SHALL BE LODGED WITHIN 30 DAYS AFTER ARRIVAL OF THE GOODS AT THE PORT/PLACE OF DESTINATION.
11. CLAIMS: ANY CLAIM BY THE BUYER REGARDING THE GOODS SHIIPED SHOULD BE FILED WITHIN 30 DAYS AFTER THE ARRIVAL OF THE GOODS AT THE PORT/PLACE OF DESTINATION SPECIFIED IN THE RELEVANT B/L AND/OR TRANSPORT DOCUMENT AND SUPPORTED BY A SURVEY REPORT ISSUED BY A SURVEYOR APPROVED BY THE SELLER. CLAIMS IN RESPECT OF MATTERS WITHIN RESPONSIBILITY OF INSURANCE COMPANY, SHIPPING COMPANY/OTHER TRANSPORTATION ORGANIZATION WILL NOT BE CONSIDERED OR ENTERTAINED BY THE SELLER.
12. FORCE MAJEURE: IF THE SHIPMENT OF THE CONTRACTED GOODS IS PREVENTED OR DELAYED IN WHOLE OR IN PART BY REASON OF WAR, EARTHQUAKE, FLOOD, FIRE, STORM, HEAVY SNOW OR OTHER CAUSES OF FORCE MAJEURE, THE SELLER SHALL NOT BE LIABLE FOR NON-SHIPMENT OR LATE SHIPMENT OF THE GOODS OF THIS CONTRACT. HOWEVER, THE SELLER SHALL NOTIFY THE BUYER BY PHONE/FAX/EMAIL AND FURNISH LATER WITHIN 5 DAYS BY REGISTERED AIRMAIL WITH A CERTIFICATE ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE(CHINA CHAMBER OF INTERNATIONAL COMMERCE) ATTESTING SUCH EVENT OR EVENTS.
13. ARBITRATION: ANY DISPUTE ARISING FROM OR IN CONNECTION OF THIS SALES CONTRACT SHALL BE SUBMITTED TO CHINA INTERNATIONAL ECONOMIC AND TRADE ARBITRATION COMMISSION FOR ARBITRATION WHICH SHALL BE CONDUCTED IN ACCORDANCE WITH THE COMMISSION’S ARBITRATION RULES IN EFFECT AT THE TIME OF APPLYING FOR ARBITRATION. THE ARBITRAL AWARD IS FINAL AND BINDING UPON BOTH PARTIES.
14. DOCUMENTS:
*FULL SET (3/3) OF ORIGLNAL CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” , NOTIFYING THE APPLICANT OF THE LETTER OF CREDIT.
* THREE COPIES OF SIGNED COMMERCIAL INVOICE, INDICATING CONTRACT NUMBER, L/C NUMBER, NAME OF COMMODITY, FULL SPECIFICATIONS AND SHIPPING MARK, SIGNED AND ISSUED BY THE BENEFICIARY OF LETTER OF CREDIT .
* TWO COPIES OF PACKING LIST WITH INDICATION OF GROSS AND NET WEIGHT OF EACH PACKAGE AND MEASUREMENTS ISSUED BY BENEFICIARY OF LETTER OF CREDIT .
* CERTIFICATE OF QUALITY ISSUED BY A QUALIFIED INDEPENDENT SURVEYOR AT THE LOADING PORT AND MUST INDICATE FULL SPECIFICATIONS OF GOODS CONFORMING TO STIPULATIONS IN LETTER OF CREDIT.
*ONE COPY OF THE SHIPPING ADVICE AS STIPULATED IN CLAUSE 7.
*INSURANCE POLICY COVERING 110% OF THE INVOICE VALUE, AGAINST ALL RISKS AND WAR RISK AS PER CIC CLAUSE, ENDORSED IN BLANK, INCLUDING WAIRHOUSE TO WAREHOUSE ,WITH CLAIMS PAYABLE AT DESTINATION IN THE CURRENCY OF THE CREDIT MARKED PREMIUM PREPAID.
* DOCUMENTS ISSUED EARLIER THAN THE OPENING DATE OF LETTER OF CREDIT SHALL NOT BE ACCEPTABLE.

THE BUYER: THE SELLER:
A.B.C. CORP. JIANGSU GLORY GARMENTS CO., LTD
MARY LI LING
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