Sales Contract 英文 销售合同 模板

SALES CONTRACT

S/C NO:

Signed at: Maoming, Guangdong

Signed Date:

Seller: Guangdong DeRong Chemical Co., Ltd.

Address: High-tech development zone, Maonan district, Maoming, Guangdong, China

Tel: +86 0668 2863598

Fax: +86 0668 2863578

Buyer:

Address:

Tel:

Fax:

This Sales Contract is made between the Seller and the Buyer whereby the Seller agrees to ll and the Buyer

agrees to buy the under-mentioned commodity according to the terms and conditions stipulated below:

(1). Details of commodity

NAME OF Total

COMMODITY Amount

Tert-butyl

acetate

SPECIFICATIONS & PACKINGS Quantity Unit Price

MT

US$

Total Amount in words: Say s

(2). More or Less: The Seller is allowed to ship 5% more or less of the sales contract quantity and amount. The

total amount shall be calculated according to the unit price and actual weight.

Shortage: there is no claim if shortage is below 0.5% in total quantity

(3). Insurance: The ller shall be responsible for insurance of the cargo up to the port of destination and time

when risks pass to the buyer as defined in this sales contract with All Risks including war risk, strike risk

according to covering all risks including war risk, strike risk as per ocean marine cargo claus (1/1/1981) of china

pacific property insurance co.,ltd .. if contract terms is CIF or any other terms that insurance fee shall be paid by

the ller.

(4). Shipping Mark:

(5). Country of origin: China

(6). Port of Shipment: Huangpu,Guangzhou

Port of Destination:

Partial Shipment： Allowed

Transshipment： Allowed

(7). Latest Shipment:

(8).Terms of Payment: 100% payment by L/C at sight

(9). Inspection: Certificate of quality & weight issued by

(10). L/C opening guide

AA. The buyer should open L/C according to claus below on or before the date of

BB. Beneficiary: Guangdong DeRong Chemical Co., Ltd.

CC. Advising bank:

ADD:

SWIFT CODE:

DD. The following claus should be included in the L/C:

A. 5% more of less allowed on L/C total value.

B. Any bank in China by negotiation; Documents should be prented in days after B/L date; Validity date should

be in 21days after latest shipment date; The third party as exporter or consignor differs from B/L’s shipper is

acceptable.

EE. Documents Required:

A. Full t of original “clean on board” ocean bills of lading, made out to order, blank endord, indicating

“freight prepaid. + B/L ISSUED BY MASTER, CARRIER OR THEIR AGENT ACCEPTABLE.

B. Signed Commercial Invoice indicating contract number.

C. Certificate of quantity & quality issued by Million Link (China) Investment Ltd.

D. Certificate of origin issued by Hong Kong General Chamber of Commerce.

E. Packing list, indicating the gross/net weight;

F. Shipping advice, indicating the contract No., total value, gross/net weight, vesl name, and the est. shipping

date and arrival date.

(11). Payment obligations: The contents of the covering Letter of Credit shall be in strict accordance with the

stipulations of the Sales Contract, in ca of any variation there of necessitating amendment of the L/C, the Buyers

shall bear the expens for effecting the amendment. The Sellers shall not be held responsible for possible delay of

shipment resulting from awaiting the amendment of the L/C, and rerve the right to claim from the Buyers for the

loss resulting there from and has the right to choo canceling the contract or keeping the contract valid.

If the buyer does not open L/C before the date of and not written confirmed by the ller , The ller

has right to cancel the sales contract or the part of it and claim penalty equivalent 5% of total sales contract

amount or the part of L/C not opened and then the sales contract is canceled.

(12).Fixed price:

The price specified in this order is fixed and not subject to any escalation unless otherwi stipulated in this order.

(13).Definition of FOB/CFR/CIF terms:

Definitions of trade terms including FOB/CFR/CIF terms etc. shall be as per INCOTERMS 2000.

(15). Claim of Non shipment and shipment delay:

In ca the Sellers fail to ship the whole lot or part of the goods within the time stipulated in the Contract, the

Buyers shall have the right to cancel the part of the Contract which has not been performed following the expiry

of the stipulated time of shipment, unless there exists a Force Majeure cau or the Contract stipulation has been

modified with the Buyers' written confirmation.

If the buyer agrees to accept delay shipment, the ller should pay 0.05% of the sales contract amount of the

delayed portion for each day’s delay when delay is within the period of the buyer’s written confirmation,

maximum of the liquidated damages shall be 5% of the sales contract amount of delayed port.

If the shipment is not done in 15days after the latest shipment date of the sales contract or part of it, the ller

should pay penalty equivalent to 5% of the total sales contract amount of nonshipment portion then the sales

contract canceled.

(16). Quality/Quantity/Weight & Inspection: （如客户坚持SGS/ Alex Stewart/’s/CIQ/Mill

Certificate等的检验证作为付款的依据也可接受）

Certificate of quantity and quality issued by Million Link (China) Investment Ltd is for payment. The third party

including SGS/Alex Stewart/’s certificate at loading port or discharging port or buyers warehou

within 30days after the cargo arrival if any should be final subject the certificate clearly certify that the cargo is

exactly what the ller shipped.

Quality/quantity/weight discrepancy and claims:

In ca the quality/quantity /weight are found by the buyer to be not in conformity with the contract, the buyer

may lodge claim with the inspection certificate issued by the third party inspection company within 30 days after

the cargo arrived the port of destination. Inspection charges should be paid by the buyer. If the inspection

certificate shows that the cargo does not comply with the contract, inspection charges should be on the ller’s

account.

Weight franchi: weight will be determined by weight scale at discharging port/buyer's warehou with 0.5%

franchi against the third party's certificate if any. The ller should compensate the part which is over the 0.5%

franchi if the weight is lower than the weight of third party's certificate; and likewi the buyer should pay the

part which is higher than the 0.5% franchi if the weight is higher than the weight of third party's certificate.

(17). Shipment information:★可选（如客户不同意，可删除）

Within 24 hours after the cargo is loaded on board, Seller shall transmit Seller’s signed invoice to Buyer by

facsimile. The invoice shall contain Buyer’s purcha order number, Seller’s invoice number, name of vesl,

departure port and time, estimated time of arrival, description and quantity of the cargo shipped, numeration of

package, gross weight, trade terms (FOB/CFR/CIF…etc.) and invoice value, etc. Such facsimile shall be nt to

the attention of Buyer’s Transportation Department (Fax No. ).

(18). Export and import licen:

Buyer and ller shall at their own expen cure the import and export licen respectively.

(19). Condition of lecting carrying vesl:

If the buyer lects a carrying vesl , the buyer should guarantee that the freight and charges concerned is not

higher than the ller’s shipping freight and charges if the freight and/or charges paid by the ller on the price

terms CNF/CFR/CIF etc.;On the price terms FOB, For delivering the cargo on time, the ller has right to choo

shipping line if the buyer fails to book the vesl; On the price terms FOB, if the shipping line chon by the

buyer collects charges such as THC etc. from the ller, the amount should be confirmed

(20). Force majeure:

The Sellers shall not be held responsible, if they, owing to Force Majeure cau, fail to make delivery within the

stipulated in the Contract or deliver the goods. However, in such cas, the Sellers shall inform the Buyers

immediately by fax and, if it is requested by the Buyers, shall also deliver to the Buyers by registered post, a

certificate attesting the existence of such a cau or caus. The certificate of the accident issued by the

government authorities or chamber of commerce at the place of such accident as evidence if the buyer requests.

(21). Arbitration:

1.国际商会仲裁院 The ICC International Court of Arbitration

2.斯德哥尔摩商会仲裁院 Arbitration Institute of the stockholm chamber of commerce

3.伦敦国际仲裁院 London Court of International Arbitration

4.美国仲裁协会 American Arbitration Association

5.日本商事仲裁协会 Japane Commerce Arbitration Association

6.韩国商事仲裁院 Korean Commercial Arbitration Bureau

7.香港国际仲裁中心 Hong Kong International Arbitration Center）

Any dispute arising from the execution of, or in connection with this Contract should be ttled through

negotiation. In ca no ttlement can be reached, the ca shall then 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 that time of applying for arbitration. The arbitration awards is final and

binding upon both parties.

(22). Obligations of third party if any:

Both the Signers of the sales contract, i. e. the Seller and the Buyer as referred to above, shall assume full

responsibilities in fulfilling their obligations as per the terms and conditions herein stipulated. Any dispute arising

from the execution of, or in connection with, this sales contract shall be ttled in accordance with terms stipulated

above between the Signers of this sales contract only, without involving any third party.

(23). Modification:

No terms and conditions, other than tho herein, and no agreement or understanding in any way modifying the

terms and conditions herein stated, shall be binding upon both parties unless made in writing and signed by an

officer of both parties.

(24).Plea sign back before ,

otherwi it has to be negotiated again.

AS AGENT OF THE SELLERS THE BUYERS