销售合同英文版（精品完整版）.docVIP

08030106 orlando Co ntract NO: Signed at: Date: The buyers: The sellers: The buyers agree to buy and the Sellers agree to sell the followi ng goods on terms and con diti ons as set forth below: Name of Commodity, Specifications and Packing Quantity Un it price Total Value (Shipme nt Quantity % more or less allowed) Time of Shipment: Port of loading: Port of Destination: In sura nee: to be covered by the for 110% of the in voice value against . Terms of Payme nt: By con firmed, irrevocable, tran sferable and divisible letter of credit in favor of payable at sight with TT reimbursement clause/ day /sight/date allowing partial shipment and transshipment. The covering Letter of Credit must reach the Sellers before and is to rema in valid in Chi na un til the 15 th day after the aforesaid time of shipme nt, faili ng which the Sellers reserve the right to cancel this Sales Con tract without further no tice and to claim from the Buyers for losses result ing there from. lnspection: The Inspection Certificate of Quality/Quantity/Weight/Packing/Sanitation issued by of China shall be regarded as evidenee of the Sellers delivery. Shippi ng Marks: OTHER TERMS: Discrepa ncy: In case of quality discrepa ncy, claim should be lodged by the Buyers with in 30 days after the arrival of the goods at the port of destination, while for quantity discrepancy, claim should be lodged by the Buyers with in 15 days after the arrival of the goods at the port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the resp on sibility of the subject un der claim be found to rest on the part of the Sellers, the Sellers shall, with in 20days after receipt of the claim, send their replay to the Buyers together with suggesti on for settleme nt. The covering Letter of Credit shall stipulate the Sellers option of shipping the indicated perce ntage more or less tha n the qua ntity hereby con tracted and be n egotiated f