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ID:39532797
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时间:2019-07-05
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1、销售确认书(2)SALESCONFIRMATION合同编号:ContractNO:签订日期:Date:签订地点:Signedat:卖方:TheSellers:地址: 传真:Address: Fax:买方: TheBuyers:地址: 传真:Address: Fax:兹买卖双方同意成交下列商品订立条款如下:TheundersignedSellersandBuyershaveagreedtoclosethefollowingtrans
2、actionsaccordingtothetermsandconditionsstipulatedbelow:1.货物名称及规格NameofCommodityandSpecification2.数量Quantity3.单价UnitPrice4.金额Amount5.总值TotalValue数量及总值均得有%的增减,由卖方决定。With%moreorlessbothinamountandquantityallowedattheSeller'soption.6.包装:Packing:7.装运期限:□收到可以转船及分批装运之信用证 天内装出。TimeofShipment:□Within
3、 daysafterreceiptofL/Callowingtranshipmentandpartialshipment.8.装运口岸:PortofLoading:9.目的港:PortofDestination:10.付款条件:□开给我方100%不可撤销即期付款及可转让可分割之信用证,并须注明可在上述装运日期后15天内在中国议付有效。TermsofPayment:□By100%confirmed,Irrevocable,TransferableandDivisibleLetterofCredittobeavailablebysightdraftandtoremainvalidfor
4、negotiationinChinauntilthe15thdayaftertheaforesaidTimeofShipment.11.保险:□按中国保险条款,保综合险及战争险(不包括罢工险)。Insurance:□Coveringallrisksandwarriskonly(excludingS.R.C.C.)aspertheChinaInsuranceClauses.□由客户自理。□Tobeeffectedbythebuyers. 12.装船标记:ShippingMark:13.双方同意以装运港中国进出口商品检验局签发的品质的数量(重量)检验证书作为信用证项下议付所提出单据的一
5、部分。买方有权对货物的品质和数量(重量)进行复验,复验费由买方负担。如发现品质或数量(重量)与合同不符,买方有权向卖方索赔。但须提供经卖方同意的公证机构出具之检验报告。ItismutuallyagreedthattheInspectionCertificateofQuality(Weight)issuedbytheChinaImportandExportCommodityIspectionBureauattheportofshipmentshallbepartofthedocumentstobepresentedfornegotiationundertherelevantL/C.T
6、hebuyersshallhavetherighttoreinspecttheQualityandQuality(Weight)ofthecargo.ThereinspectionfeeshallbebornebytheBuyers.ShouldtheQualityand/orQuantity(Weight)befoundnotinconformitywiththatofthecontract,theBuyersareentitledtolodgewiththeSellersaclaimwhichshouldbesupportedbysurveyreportsissuedbyare
7、cognizedSurveyerapprovedbytheSellers.14.备注REMARKS:(1)买方须于年月日前开到本批交易的信用证(或通知售方进口许可证号码),否则,售方有权不经通知取消本确认书,或接受买方对本约未执行的全部或一部,或对因此遭受的损失提出索赔。ThebuyersshallhavethecoveringLetterofCreditreachtheSellers(ornotifytheImport.LicenseNumber)before___
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