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1、Add：ContractNo.买方：合同日期：The Buyers：CONTRACTDate：传真：FAX：.电传号：Telexnumber：兹经买卖双方同意，由买方购进，卖方出售下列货物，并按下列条款签订本合同：This CONTRACT ismade by and between the Buyers and the Sellers；whereby the Buyers agreetobuyandtheSellers agreetoselltheundermentionedgoods ontheterms andconditions stated bel
2、ow：（1）货物名称、规格、包装及唛头（2）数量（3）单价（4）总值（5）装运期限Nameof Commodity, Specifications, QuantityUnit PriceTotal Amount Timeof Shippment PackingTerms andShipping Marks （6）装运口岸：Port of Loading：（7）目的口岸：Port of Destination ：（8）付款条件：买方在收到卖方关于预计装船日期及准备装船的数量的通知后，应于装运前 20 天，通过上海中国银行开立以卖方为受益人的不可撤销的信用证。该
3、信用证凭即期汇票及本合同第（9）条规定的单据在开证行付款。Terms ofPayment：Upon receipt from the Sellers ofthe advice as to the time and quantify expected readyforshipment, theBuyers shallopen,20days beforeshipment, withtheBankofChina,Shanghai, an irrevocableLetterofCreditin favouroftheSellers payable by theope
4、ning bankagainstsight draft accompaniedbythedocumentsas stipulatedinClause(9)ofthis Contract. （9）单据：各项单据均须使用与本合同相一致的文字，以便买方审核查对：A. Documents：TofacilitatetheBuyers tocheekup, alldocuments shouldbemadeinaversion identical to that used in thiscontract. 填写通知目的口岸对外贸易运输公司的空白抬头、空白背书的全套已装船
5、的清洁提单。（如本合同为 FOB 价格条件时，提单应注明“运费到付”或“运费按租船合同办理”字样；如本合同为 CFR价格条件时，提单应注明“运费已付”字样。）Completeset ofCleanOnBoardShippedBill ofLadingmadeout toorder, blankendorsed, notifyingtheChinaNational ForeignTradeTransportationCorporationZHONGWAIYUN at theport ofdestination. (ifthepriseinthisContrac
6、t isBased onFOB, marked“freight tocollect” or“freight as percharterparty”; ifthepriceinthisContract isBasedonCFR, marked“freight prepaid”.)B. 发票：注明合同号、唛头、载货船名及信用证号，如果分批装运，须注明分批号。Invoice：indicatingcontract number, shippingmarks, nameofcarryingvessel, numberoftheLetterof Credit and s
7、hipment number incase ofpartial shipments. C. 装箱单及或重量单：注明合同号及唛头，并逐件列明毛重、净重。PackingList and/orWeight Memo：indicatingcontract number, shippingmarks, gross and net weightsof each package. D. 制造工厂的品质及数量、重量证明书。CertificatesofQualityandQuantity/Weight ofthecontracted goods issuedbythemanf
8、actures. 品质证明书内应列入根据合同规定的标
