外貿契約中英文

for first contract for usd ____/dmt

第一次契約總額:美元 ____/乾噸

discharging port卸貨港口:

__port, china

中國__港

7. delivery date起運日期:

shipment will commence within 45 days after receiving the l/c.

賣方收到信用證後45天內完成裝運並起運。

8. loading port裝載港:

_____port indonesia

印度尼西亞____port港

9. advice of shipment裝運通知:

seller to notify buyer within 3 days after completion of loading giving details number, name of commodity, gross weight, loading date, name of vessel, approximate invoice value, a nd etx at discharge port.

賣方應於貨物裝載完成後三個工作日內通知買方,內容應詳細註明契約編號,商品名稱,毛重,裝運日期,船舶名稱,發票概約值,到達卸貨港的預估日。

10. payment terms & procedures付款條件及程式:

after contract sign, the selling party is open by first-rate bank in 3 workdays a can’t cancel of fulfill contract and performance bond, with 2% of the total payment amount. the buyer receives to fulfill contract to protect the letter, being opened a list by the bank of china in 7 workdays the irrevocable, transferable confirmed “at sight” documentary letter of credit, the amount of money is 100% of the total payment, from open a day valid for 60 days, a nd should in the selling party bank in time 95% documents against payment in counter. 5% payment of the surplus, at the arrival of the goods purpose harbor, business the both parties examine the report at the port of discharge ciq result to settle accounts. pb open once receive l/c, l/c shall automatic active once pb open. has the ciq to report in 10 work days, business the both parties settle accounts the tail style with the method of t/t.

契約簽訂之後,賣方在3個工作日內由第一流銀行開出不可撤銷的履約保函,金額為總貨款金額的2%;買方收到履約保函,在7個工作日內由中國的銀行開出不可撤銷、可轉讓,確認信用證,金額為總貨款的100%,從開證之日起60天內有效,信用證應在賣方銀行櫃檯95%付款交單。剩餘的5%貨款,在貨物到達目的港,買賣雙方以卸貨港ciq 檢驗報告結果來結算。pb開立一次信用證,pb將自動積極一次啟動信用證。出具ciq報告10個工作天內,買賣雙方以t/t方式結算尾款。

11.documents required for payment付款所需單證:

(1) signed commercial invoice indicating the contract number, name of the carrying vessel a nd b/l number ,the l/c number ,3 originals a nd 3 copies.

已簽章的商業發票,包括契約號,信用證號,貨船名稱以及提單號碼:3份原件和3份副本。

(2) full set (3/3) of original clean on-board bills of lading made out to order; blank endorsed a nd marked “freight prepaid”, indicating the name of the carrying vessel with the buyer as the “notifying party”.