進出口合同箱單發(fā)票中英文格式

1、鄭州*有限公司ZHENGZHOU * INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-* E-mail: *銷售合同SALES CONTRACTThe Buyer:*A/C:*BANK NAME:*No.: ZZ20150414DATE:20154/14HEAD OFFICE SWIFT: *ADD:*1.茲經(jīng)買賣雙方同意成交下列商品訂交條款如下：The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the

2、terms and conditions stipulated below品名、貨物描述、包裝、嘜頭Name Descripti on, Pack ing andShippi ng Mark規(guī)格Specificati on數(shù)量Qua ntity單價Unit Price金額Amou nt*Packi ng in 25KG FIBER BARRELS8-12 mesh3,000KGSF0B$66KG$19800.002. 裝運條款 賣方收到付款后安排發(fā)貨(允許溢短裝quantity more or less allowed 5% )Terms of Shipme nt: After receipt

3、 of payme nt, the seller deliver products .裝運口岸：Port of loadi ng: QINGDAO CHINA付款條件合同簽訂付全款，按時發(fā)貨。Term of payme nt: 100% T/T after sign the con tract .DELIVER GOODS ON TIME.3. 凡屬品質(zhì)異議，買方須于貨到目的地后 30天內(nèi)提岀，凡屬數(shù)量異議，買方須于貨到目的地后15天內(nèi)提岀。In case of quality discrepa ncy. The Buyer should claim with in 30days after

4、the arrival of the goods at the port of dest in ati on; whilefor quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination.4. 仲裁條款 凡因執(zhí)行本合約所發(fā)生的或本合約有關的一切爭議應由雙方通過友好協(xié)商解決。如果協(xié)商不能解決，營提交中國國際貿(mào)易促進委員會對外貿(mào)易仲裁委員會根據(jù)該會的仲裁程序暫行規(guī)則進行仲裁。仲裁裁決是終決，對雙方都有約束力。Arbitrat

5、ion: All disputes arising from the execution of or disconnection with this 3C shall settled amicably through friendlynegotiation. In case no settlement can be reached through negotiation, the case shall be submitted to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of In

6、ternational Trade, Peking, for arbitration rules of procedure. The arbitral award is final and biding upon both parties.5. 買方收到本合約后應立即簽返一份正本給賣方，本合約到達買方后10天內(nèi)買方尚未簽返，應視為買方已接受本合約規(guī)定的全部條款。Upon receipt of this Sales Con tract, the Buyer shall retur n one origi nal, duly sig ned, to the Seller immediately.

7、Should the Buyer failed to do so with in 10days after the arrival of the Sales Cont ract at the Buyer ' s end, the Buyer shall be deemed as hav ing accept all the terms con diti ons set forth in this Sales Con tract.買方：賣方：The Buyer:The Seller:To*/C： *BANK NAME： *商業(yè)發(fā)票COMMERCIAL INVOICE 鄭州*有限公司ZHE

8、NGZHOU *INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-*E-mail: *Port Of Loading:QINGDAO,CHINAInvoice No.ZZ20150414Date: 2015/4/14Destination： COLOMBO,SRI LANKASC No.:ZZ20150414Date: 2015/4/14Terms Of PaymentiOQ% t/tMark and nu mbers 標記和號數(shù)Numbers and kind of packages: Description of goods 數(shù)量、包裝和貨描Qua

9、ntity數(shù)量Unit price 單價Amount總額n/m*PACKING IN 25KGZIBER BARRELS*25千克/紙桶3,000KGS3,000千克FOB QINGDAOUSD 6.6KGFOB青島$6.6/千克USD 19,800.00Say: nin etee n thousa nd and eight hun dred US DOLLAR only.總額：壹萬玖仟捌佰 美元整TOTAL:120 FIBER BARRELS3,000 KGSUSD 19,800.00To*/C： *BANK NAME： *HEAD OFFICE SWIFT: *裝箱單PACKING LIST鄭州*有限公司ZHENGZHOU *INDUSTRY & TRADE CO., LTD.Tel: 0086 0373-*E-mail: *InvoiceNo.:ZZ20150414Date: 2015/4M4Port Of LoadingQ ingdao,chinaSC No.:ZZ20150414Terms Of Payment:100% T/TDestination colombo,sri lankaMark and nu mbers 標記和號數(shù)Numbers and kind of packages: Descriptio n of goo