進(jìn)出口合同箱單發(fā)票中英文格式

進(jìn)出口合同箱單發(fā)票中英文格式進(jìn)出口合同箱單發(fā)票中英文格式進(jìn)出口合同箱單發(fā)票中英文格式進(jìn)出口合同箱單發(fā)票中英文格式編制僅供參考審核批準(zhǔn)生效日期地址：電話：傳真:郵編:鄭州****有限公司ZHENGZHOU*****INDUSTRY&TRADECO.,LTD.Tel:00860373-*****E-mail:******銷售合同SALESCONTRACTTheBuyer:********A/C:*********************No.:ZZBANKNAME:**************** DATE:2015/HEADOFFICESWIFT:***********ADD:******************茲經(jīng)買賣雙方同意成交下列商品訂交條款如下：TheundersignedSeller(s)andBuyer(s)haveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow品名、貨物描述、包裝、嘜頭NameDescription,PackingandShippingMark規(guī)格Specification數(shù)量Quantity單價(jià)UnitPrice金額Amount******************Packingin25KGFIBERBARRELS8-12mesh3,000KGSFOB$KG$裝運(yùn)條款賣方收到付款后安排發(fā)貨（允許溢短裝quantitymoreorlessallowed5%）TermsofShipment:Afterreceiptofpayment,thesellerdeliverproducts.裝運(yùn)口岸：Portofloading:QINGDAOCHINA付款條件合同簽訂付全款，按時(shí)發(fā)貨。Termofpayment:100%T/Taftersignthecontract.DELIVERGOODSONTIME.凡屬品質(zhì)異議，買方須于貨到目的地后30天內(nèi)提出，凡屬數(shù)量異議，買方須于貨到目的地后15天內(nèi)提出。Incaseofqualitydiscrepancy.TheBuyershouldclaimwithin30daysafterthearrivalofthegoodsattheportofdestination;whileforquantitydiscrepancy,theBuyershouldclaimwithin15daysafterthearrivalofthegoodsattheportofdestination.仲裁條款凡因執(zhí)行本合約所發(fā)生的或本合約有關(guān)的一切爭議應(yīng)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(jìn)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(jìn)行仲裁。仲裁裁決是終決，對雙方都有約束力。Arbitration:Alldisputesarisingfromtheexecutionofordisconnectionwiththis3/Cshallsettledamicablythroughfriendlynegotiation.Incasenosettlementcanbereachedthroughnegotiation,thecaseshallbesubmittedtoForeignTradeArbitrationCommissionoftheChinaCounsilforthePromotionofInternationalTrade,Peking,forarbitrationrulesofprocedure.Thearbitralawardisfinalandbidinguponbothparties.買方收到本合約后應(yīng)立即簽返一份正本給賣方，本合約到達(dá)買方后10天內(nèi)買方尚未簽返，應(yīng)視為買方已接受本合約規(guī)定的全部條款。UponreceiptofthisSalesContract,theBuyershallreturnoneoriginal,dulysigned,totheSellerimmediately.ShouldtheBuyerfailedtodosowithin10daysafterthearrivaloftheSalesContractattheBuyer’send,theBuyershallbedeemedashavingacceptedallthetermsconditionssetforthinthisSalesContract.買方：賣方：TheBuyer:TheSeller:************************************To***********A/C:***************BANKNAME:*********************商業(yè)發(fā)票COMMERCIALINVOICE鄭州*****有限公司ZHENGZHOU*****INDUSTRY&TRADECO.,LTD.Tel:00860373-******E-mail:********PortOfLoading:QINGDAO,CHINAInvoiceNo.:ZZDate:2015/Destination：COLOMBO,SRILANKAS\CNo.:ZZDate:2015/TermsOfPayment:100%T/TMarkandnumbers標(biāo)記和號數(shù)Numbersandkindofpackages:Descriptionofgoods數(shù)量、包裝和貨描Quantity數(shù)量Unitprice單價(jià)Amount總額N/M**********Packingin25KGFIBERBARRELS********25千克/紙桶3,000KGS3,000千克FOBQINGDAOUSDKGFOB青島$千克USD19,================Say:nineteenthousandandeighthundredUSDOLLARonly.總額：壹萬玖仟捌佰美元整TOTAL:120FIBERBARRELS3,000KGSUSD19,To***************A/C:****************BANKNAME:************** HEADOFFICESWIFT:************裝箱單PACKINGLIST鄭州****有限公司ZHENGZHOU*****INDUSTRY&TRADECO.,LTD.Tel:00860373-******E-mail:*******InvoiceNo.:ZZDate:2015/PortOfLoading:QINGDAO,CHINAS\CNo.:ZZTermsOfPayment:100%T/TDestination：COLOMBO,SRILANKAMarkandnumbers標(biāo)記和號數(shù)Numbersandkindofpackages:Descriptionofgoods數(shù)量、包裝和貨描NetWeight凈重Gro