大三见习商务合同训练

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1、 (front)CHINA NATIONAL CEREALS, OILS & FOODSTUFFSIMPORT AND EXPORT CORPORATION SALES CONTRACT No. 20_SUC 048 Date _20_The China National Cereals, Oils & Foodstuffs Import & Export Corporation, hereinafter called the Sellers, agree to sell and Messers. China Native Products, INC. , Los Angeles, Calif

2、. 90065, U.S.A. , hereinafter called the Buyers, agree to buy the undermentioned goods subject to the terms and conditions stipulated below:1.Name of Commodity & Specifications2. Quantity3.Unit Price4. AmountHUNG MEI BRANDBaby Clams in Clear Soup 48 tins 256 gramsCartons100CIFC3% Los Angeles or San

3、Francisco per CartonUS $.US$.With 5% more or less both in amount and quantity allowed at the Sellers option.5. Time of Shipment: During June/July, 206. Packing: In cartons.7. Loading port and Destination: From China ports to Los Angeles or San Francisco.8. Insurance: To be covered by the Buyers.9. T

4、erms of payment: To be made against sight draft drawn under an irrevocable, transferable, divisible Letter of Credit, without recourse, for the total value of the goods in US$, allowing 5% more or less both in amount and quantity at Sellers option in favour of the China Naional Cereals, Oils & Foods

5、tuffs Import & Export Corporation , Dalian Branch, established through a bank which is mutually agreed by the two sides. The letter of Credit in due form must reach the Seller at least 30 days before shipment and remain valid for at least 15 days in China after the last day of shipment.10. The Gener

6、al Terms and Conditions on the back page constitute an inseparable part of this Contract and shall be equally binding upon both parties.THE SELLERS THE BUYERS2 / 4(back) GENERAL TERMS AND CONDITIONS1. Documents to be submitted by the Sellers to the Bank for negotiation:(a) Full set clean-on-board sh

7、ipped Bill of Lading.(b) Invoice.(c) Inspection Certificate on Quality and Inspection Certificate on Weight issued by the AQSIQ at the port of shipment.(d) Insrance Policy.2.Quality and Weight: Quality and Weight certified by the AQSIQ at the port of shipment as per their respective certificates are

8、 to be taken as final.3. Shipping Advice: Immediately after loading is completed, the Sellers shall notify by cable the number of credit, quantiy and name of vessel to the Buyers.4.Amendments of Letter of Credit: The Buyers shall open Letter of Credit in Accordance with the terms of this Contract. I

9、f any discrepancy is found, amendments of Letter of Credit should by made immediately by the Buyers upon receipt of the Sellers advice, failing which the Buyers shall be held responsible for any losses thus incurred as well as for late shipment thus caused.5. Force Majeure:Should the Sellers fail to

10、 deliver the contracted goods or effect the shipment in time by reason of war, flood, fire, storm, heavy snow or any other causes beyond their control,the time of shipment might be duly extended, or alternativley a part or whole of the Contract might be cancelled without any liability attached to th

11、e Sellers but the sellers have to furnish the buyers with a certificate attesting such event or events.6. Arbitration:Should there be any disputes between the contracting parties, they shall be settled through negotiation. In case no settlement can be reached, the case under dispute may then be refe

12、rred to arbitration.7. Claims: Should the quality , quantity and /or weight be found not in conformity with those stipulated in this Contract, aside from those usual natural changes of quality and weight in transit and losses within the responsibility of the shipping company and/or insurance company

13、, the Buyers shall have the right within 30 dyas after the arrival of the goods at the port of destination, to lodge claims concerning the quality or weight of the goods ( Claims for perishable goods are to be put forward immediately after arrival of the goods at destination), but the Buyers should provide the Sellers with the Certificate issued by the concerned Inspection Organization. -温馨提示：如不慎侵犯了您的权益，可联系文库删除处理，感谢您的关注！