下载后可任意编辑Sales Contract国际购销合同 编号(Contract No)：SDAUP-01 日期( Date) ： JULY 28TH, 2024 Buyers： XXXXXXXXXXXAddress:XXXXXXXXX ALGERIE TEL/FAX:033XXXXXXXXXXXNIF:00XXXXXXXXXXXXXXX Sellers：Address：Tel： Fax： Beneficiary Bank: BANK OF CHINA, JINAN SHENGFUQIANJIE SUBBRANCH开 户 行: 中国银行 xxxxxxx 行Account number: XXXXXX账 号： xxxxxxxxxxxxxxxSWIFT: BKCHCNBJ51BThrough friendly negotiation, buyer and seller have entered into this contract, as the following stipulated terms and condition.买卖双方通过友好协商，就以下条款达成合同。1.Commodity : spare parts , total amount is USD four hundred fifty thousand only . 商品：汽车配件。总价 ：美金肆拾伍万圆整。。 2.Packing: To be packed as export standard suitable for long distance ocean freight transportation. 包装：以适合长距离海运出口标准包装。3. Shipping mark: The Buyer shall inform the Seller fifteen (10) days prior to the shipment if any shipping mark may be required, otherwise the Seller shall consider no need shipping mark. 买方应于装船前 10 天通知卖方是否需要唛头，否则视为不需要。4. Insurance：To be covered by the_ buyer _ for 100% of the invoice value against_ ocean marine _ . 保险；由 买方 负责，按本合同总值 100%投保__ 海运 _险。5. Intended ports of shipment: Qingdao, China.装运港口：中国青岛下载后可任意编辑6. Port of destination: ANNABA,ALGERIA目的港：阿尔及尔港7. Shipping documents: The Seller shall present the following documents.(a) Full Set of Clean on Board Ocean Bill of Loading.(b) Invoice in 6 sets , indicating contract number and shipping mark.(c) Packing List in 4 sets (d) Original certificate (e) QUALITY CERTIFICATE(f) EXISTENCE CERTIFICATE(g) CONFORMITY CERTIFICATE(h) CERTIFICATE OF BRAND AUTHORIZATION 运输单据：卖方应提供以下单据：a) 全套清洁海运提单b) 商业发票 4 份复印件 c) 装箱单 4...
