SALES CONTRACT销售合同Contract No.Date:The Buyer:买方:Address:地址:Tel 电话:Fax 传真:The Seller:Ingersoll-Rand Machinery (Shanghai) Co. Ltd.卖方:英格索兰机械(上海)有限公司Address: Shanghai Waigaoqiao Free Trade Zone, 301 Xi Ya Road 200131地址:上海外高桥保税区希雅路 301 号 Tel 电话:8621-50461415Fax 传真:8621-50461416This Sales Contract (“Contract”) is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and Seller agrees to sell the under-mentioned goods (“Goods”) subject to the terms and conditions as stipulated hereinafter:此销售合同（“合同”）由买方和卖方共同制定, 按此合同规定的条款和条件，现买方同意购买而卖方同意出售下列货物（“货物”）: Item CPN Commodity, Specifications Qty Unit Price Total Amount 序 号 件 号商品名称、 规格数 量 单 价 总 价 Total 合计IN WORD: TO SAY USD (CIF or FOB)美元大写:Terms & Conditions 合同条款1.Country of Origin 原产国 2. Effect of Contract 合同有效期This Contract shall be effective upon signing and stamping, and shall expire on ___________.本合同自双方签署之日起生效，有效期至____年 月 日止。3.Shipping Mode 发运方式4.The time of Shipment 发运日期: 5.Port of Lading 发运港6. Port of Destination 到 岸 港7．Payment Terms 付款条件 A. down payment of _____ % of the contract value (i.e. the Total Amount shown on page 1 of this Contract, “Purchase Price”), the amount of __________ must be paid to Seller by way of ___________ within 10 days after the Contract is signed and the remaining amount must be paid by way of _____________prior to the delivery of the Goods. 买方必须在合同签定后 10 天内,将相当于合同总金额（即本合同第 1 页图表中所载明的总价，下称“货款”）的 ___ %的预付款，即 ___________元以__________方式支付给卖方， 余下的货款必须在交货前以___________方式付清。B. L/C term 信用证付款 在货物装运前 45...
