国际货物买卖合同书中英文范本SALESCONTRACT编号：No：日期：Date：签约地点：Signedat：卖方：TheSeller:地址：Address：邮政编码：PostalCode：电话：Tel：传真：fax：电子邮箱：E-mail：买方：TheBuyer：地址：Address：邮政编码：PostalCode：电话：Tel：传真：fax：电子邮箱：E-mail：买卖双方同意成交下列产品，订立条款如下：TheundersignedSellerandBuyerhaveagreedtoconcludethefollowingtransactionontermsandconditionsasspecifiedbelow:1.货物名称、品质规格COMMODITYSPECIFICATION2.包装、装运唛头PACKINGANDSHIPPINGMARK3.数量QUANTITY4.单价UNITPRICE5.总值TOTALVALUETTL:TOTALAMOUNT:SAYUSDOLLARS6.装运时间：TIMEOFSHIPMENT:装运港：PORTOFSHIPMENT:目的港：PORTOFDESTINATION7.付款条件：PAYMENT:8.保险：INSURANCE:□由卖方按发票金额的110%保一切险及战争险。买方如要求增加保额或保险范围，须承担因此增加的保险费。TobecoveredbytheSellerfor110%oftheinvoicevalueagainstAllRisksandWarRisks.Ifadditionalinsuranceamountorcoverageisrequired,theadditionalpremiumistobebornebytheBuyer.□由买方自理TobeeffectedbytheBuyer.9.付款条件TermsofPayment（以下四项任选一项）：(1)信用证方式：LetterofCredit:买方应在装运期前/合同生效后＿＿日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。TheBuyershall,______dayspriortothetimeofshipment/afterthisContractcomesintoeffect,openanirrevocableLetterofCreditinfavoroftheSeller.TheLetterofCreditshallexpire____daysafterthecompletionofloadingoftheshipmentasstipulated.(2)付款交单：Documentsagainstpayment:货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及＿＿＿＿＿银行向买方转交单证，换取货物。Aftershipment,theSellershalldrawasightbillofexchangeontheBuyeranddeliverthedocumentsthroughSellersbankand______BanktotheBuyeragainstpayment,i.eD/P.TheBuyershalleffectthepaymentimmediatelyuponthefirstpresentationofthebill(s)ofexchange.(3)承兑交单：DocumentsagainstAcceptance:货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)方式，通过卖方银行及＿＿＿＿＿＿银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。Aftershipment,theSellershalldrawasightbillofexchange,payable_____daysaftertheBuyersdeliversthedocumentthroughSeller’sbankand_________BanktotheBuyeragainstacceptance(D/A___days).TheBuyershallmakethepaymentondateofthebillofexchange.(4)货到付款：Cashondelivery(COD):买方在收到货物后＿＿天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。TheBuyershallpaytotheSellertotalamountwithin______daysafterthereceiptofthegoods(ThisclauseisnotappliedtotheTermsofFOB,CFR,CIF).10.单据：DocumentsRequired：卖方应将下列单据提交银行议付/托收：TheSellershallpresentthefollowingdocumentsrequiredtothebankfornegotiation/collection:(1)标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单FullsetofcleanonboardOcean/CombinedTransportation/LandBillsofLadingandblankendorsedmarkedfreightprepaid/tocollect;(2)标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份；Signedcommercialinvoicein______copiesindicatingContractNo.,L/CNo.(TermsofL/C)andshippingmarks;(3)由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；Packinglist/weightmemoin______copiesissuedby＿＿；(4)由＿＿＿＿＿＿出具的质量证明书一式＿＿份；CertificateofQualityin_______copiesissuedby＿＿＿＿；(5)由＿＿＿＿＿＿出具的数量证明书一式＿＿份；CertificateofQuantityin___copiesissuedby＿＿＿＿；(6)保险...
