中英文服裝銷售合同

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　　服裝銷售合同(中英文)

　　CONTRACT OF GARMENTS EXPORT SALES

　　合同編號(hào)：CONTRACT NO.

　　日期：DATE

　　買方 BUYER

　　TEL:

　　賣方SELLER

　　聯(lián)系電話：TEL: 傳真：FAX:

　　雙方在協(xié)商后，同意按下列的條款由買方購(gòu)進(jìn)賣方售出的下列商品:

　　The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below :

　　(1) 貨物名稱及規(guī)格，包裝及裝運(yùn)標(biāo)志

　　Name of Commodity, Specifications, Packing and Shipping Marks

　　(2) 數(shù) 量(件) Quantity

　　(3) 單 價(jià)(美元) Unit Price ($)

　　(4) 總 價(jià)(美元) Total Amount($)

　　材料：50%—80%棉，20%—50%滌綸; Material: 50%-80% cotton 20%-50% dacron

　　尺寸：S—XL，每種款式各個(gè)尺寸配送量占總量的四分之一。

　　Size：S-XL, The distribution number of each style in all size, namely each size distribute 1/4 of the total number

　　顏色：每種產(chǎn)品所具有的顏色都配送相等數(shù)量，即配送數(shù)量=總件數(shù)/顏色總數(shù);

　　Color: the color of each kind of product distribute the same quantity namely distribution quantity total number/the number of color

　　包裝：?jiǎn)渭�產(chǎn)品用透明塑料袋包裝，每個(gè)紙箱裝50件尺寸一致的產(chǎn)品，紙箱外部 由防水袋包裹，內(nèi)置50克干燥劑一袋

　　Packing: A single product with a transparent plastic bag50 pieces of products in each carton of the same size，Wrapped by waterproof bag, with a bag of 50 grams desiccant

　　紙箱規(guī)格為60*70*900(mm);并配送24000個(gè)服飾購(gòu)物袋。

　　Carton standard 60*70*900(mm) Distribute 24000 pieces of shipping bags.

　　裝運(yùn)標(biāo)志：ship marks

　　總計(jì): Total No.

　　(裝運(yùn)數(shù)量允許有2%的增減 Shipping Quantity Two Percent More or Less Allowed)

　　(5) 裝運(yùn)期限Time of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C.

　　賣方收到信用證后50天。

　　(1) 裝運(yùn)口岸 Port of shipment

　　(2) 目的口岸 Port of Destination

　　(3) 保險(xiǎn)投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER

　　(4) 付款條件Terms of Payment IRREVOCABLE L/C AT SIGHT

　　該信用證必須在 45天前開到賣方, 信用證的有效期應(yīng)為裝船期后15天, 在上述裝運(yùn)口岸到期, 否則賣方有權(quán)取消本售貨合同并保留因此而發(fā)生的一切損失的索賠權(quán) .

　　The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom.

　　其他條款 OTHER TERMS :

　　(1)異議 : 品質(zhì)異議須于貨到目的口岸之日起30天內(nèi)提出,數(shù)量異議須于貨到目的口岸之日起15天內(nèi)提出。 但均須提供經(jīng)賣方同意的公證行的檢驗(yàn)證明. 如責(zé)任屬于賣方者賣方于收到異議20天內(nèi)答復(fù)買方并提出處理意見.

　　QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement..

　　(2)信用證內(nèi)應(yīng)明確規(guī)定賣方有權(quán)可多裝或少裝所注名的百分?jǐn)?shù)，并按實(shí)際裝運(yùn)數(shù)量議付。 (信用證之金額應(yīng)較本售貨合同的金額增加相應(yīng)的百分?jǐn)?shù))

　　The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.)

　　(3)信用證內(nèi)容須嚴(yán)格符合本售貨合同的規(guī)定，否則修改信用證的費(fèi)用由買方負(fù)擔(dān)，賣方亦不負(fù)因修改信用證而延誤裝運(yùn)的責(zé)任。并保留因此而發(fā)生的一切損失的索賠權(quán)。

　　The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom..

　　(4)除經(jīng)約定保險(xiǎn)歸買方投保者外，由賣方向中國(guó)的保險(xiǎn)公司投保。如買方須增加保險(xiǎn)額或須加保其他險(xiǎn)，可于裝船前提出，經(jīng)買方同意后代為投保，其費(fèi)用由買方負(fù)擔(dān)。

　　Except where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and/or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account..

　　(5)買方須將申請(qǐng)?jiān)S可證副本(經(jīng)有關(guān)銀行副署)寄給賣方俟許可證批出后再即用傳真通知賣方，假如許可證被駁退，買方須征得賣方的同意方可重行申請(qǐng)?jiān)S可證。

　　The Buyers are requested to send the Sellers authentic copy of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latter’s consent before filing reapplication..

　　(6)商品檢驗(yàn)：產(chǎn)地證明書或中國(guó)有關(guān)機(jī)構(gòu)所簽發(fā)的品質(zhì)數(shù)量/重量檢驗(yàn)證，作為品質(zhì)數(shù)量/ 重量的交貨依據(jù)。

　　INSPECTION: The Certificate of Origin and/or the Inspection Certification of Quality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight.

　　(7)因人力不可抗拒事故，使賣方不能在本售貨合同規(guī)定期限內(nèi)交貨或不能交貨，賣方不負(fù)責(zé)任，但是賣方必須立即以傳真通知買方，如果買方提出要求，賣方應(yīng)以掛號(hào)函向買方提供由中國(guó)國(guó)際貿(mào)易促進(jìn)委員會(huì)或有關(guān)機(jī)構(gòu)出具的證明，證明事故的存在。買方不能領(lǐng)到進(jìn)口證不能被認(rèn)為系屬人力不可抗拒范圍。

　　The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to make delivery within the time stipulated in this Sales contrast or cannot delivery the goods. However the Sellers shall inform immediately the Buyers by fax. The Sellers shall delivery to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China council for the Promotion of International Trade or by any competent authority, certifying to the existence of the said cause or causes. Buyers’ failure to obtain the relative Import license is not to be treated as Force Majeure.

　　(8)仲裁 ： 凡因執(zhí)行本合同或有關(guān)本合同所發(fā)生的一切爭(zhēng)執(zhí)，雙方應(yīng)以友好方式協(xié)商解決，如果協(xié)商不能解決，應(yīng)提交北京中國(guó)國(guó)際貿(mào)易促進(jìn)委員會(huì)對(duì)外貿(mào)易仲裁委員會(huì)根據(jù)中國(guó)國(guó)際貿(mào)易促進(jìn)委員會(huì)對(duì)外貿(mào)易仲裁委員會(huì)的仲裁程序暫行規(guī)則進(jìn)行仲裁，仲裁裁決是終局的，對(duì)雙方都有約束力。

　　ARBITRATION : All disputes arising in connection with the Sales Contract of the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Trade Arbitration commission of the China council for the Promotion of International Trade. The decision of the Commission shall be accepted as final and binding upon both parties.

　　買 方：THE BUYERS: 賣 方： THE SELLERS:

　　買方代表簽字： 賣方代表簽字：

　　Buyer representative signature: Seller representative signature:

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