货物进口格式合同

　　2. SALES CONTRACT

　　Whole Doc.

　　No:

　　Date:

　　For Account of:

　　Indent No:

　　This contract is made by and between the Sellers and the Buyers; Whereby the Sellers agree to sell and the Buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below and overleaf:

　　(1) Names of commodity (ies) and specification(s)

　　(2) Quantity

　　(3) Unit price

　　(4) Amount TOTAL: __________% more or less allowed

　　(5) Packing:

　　(6) Port of Loading:

　　(7) Port of Destination:

　　(8) Shipping Marks:

　　(9) Time of Shipment: Within ____________________days after receipt of L/C, allowing transhipment and partial shipment.

　　(10) Terms of Payment: By 100% Confirmed, Irrevocable and Sight Letter of Credit to remain valid for negotiation in China until the 15th day after shipment.

　　(11) Insurance: Covers all risks and warrisks only as per the Clauses of the People's Insurance Company of China for 110% of the invoice value. To be effected by the Buyer.

　　(12) The Buyer shall establish the covering Letter of Credit before _________; failing which, the Seller reserves the right to rescind this Sales Contract without further notice, or to accept whole or any part of this Sales Contract, non-fulfilled by the Buyer, of to lodge claim for direct losses sustained, if any