标准外贸合同

*＊*＊＊*＊＊**＊*＊＊*＊＊＊** LTD买卖双方签订总下列货品合同,其成交条款如下：This Contract is made by and between the Buyers and the Sellers including the following goods on the terns and conditions as specified below：(1) 货物名称及规格Name of Commodity and Specification(2) 数量（PCS)Quantity(3) 单价Unit Price(4）金额Amount＊＊***＊＊＊＊＊*＊*＊＊＊＊＊**＊***＊*＊**（允许溢短装 Quantity allowance）500PCS500PCS500PCS500PCS500PCS500PCSUSD2。77USD2。77USD2.77USD2.77USD6。62USD6。62TOTAL：USD1385USD1385USD1385USD1385USD3310USD3310USD12160（5） 合同总值：USD12160（6) 包装：(7）装运唛头：＊＊＊*Packing: Shipping Mark： Celsius(8） 装运期限:收到可以转船装运之信用证 天内装出。Time of Shipment： □Within days after receipt of L/C allowing transshipment。□ 30 DAYS（9)装运口岸：（10）目的港： 售 货 合 同 SALES CONTRACT卖方：Addr: Tel: Fax: Postcode: 购货人（Buyers）：GLOBAL IT-CEO Co., Ltd地址（Add.）: 日期（Data）:10-Mar-11 合同编号(Contract No.): Port of Loading: SHENZHEN/CHINA Port of Destination：（11） 付款条件：开给我方 100％保兑不可撤回 付款之信用证,并须注明可在上述装运日期后十五天内在中国议付有效。Terms of Payment： □By 100% Confirmed, Irrevocable， Letter of Credit to be available by sight draft to remain valid for negotiation in China until the 15th day after the aforesaid Time of Shipment。□ T/T（12） 保险：按中国保险条款，保综合险及战争险（不包括罢工险）.Insurance： □Covering all risks and war risk only（excluding S。R。C。C。） as per the China Insurance Clauses(1/1/76)由买方自理.□To be effected by the buyer.（13） 买方须于年月日前开到本批交易的信用证（或通知售方进口许可证号码)，否则，售方有权：不经通知取消本合同,或接受买方对本约未执行的全部或一部，或对因此遭受的损失提出索赔。The Buyer shall have the covering Letter of Credit reach the Seller （ or notify the Import License Number） beforefailing which...