销售合同英文？销售合同,Sales contract 注：contract 英 [ˈkɒntrækt] 美 [ˈkɑ:ntrækt]n. 合同; 契约; 协议;v. 签合同; 缩小; 感染;[例句]The company won a prestigious contract for work on Europe's tallest building.这家公司赢得了一份极为重要的合同，那么，销售合同英文？一起来了解一下吧。
销售合同SALES CONTRACT
卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.:NEO20xx026日期DATE:Feb. 28, 20xx地点SIGNED IN:NANJING, CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.
1. 品名及规格Commodity & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许With
溢短装，由卖方决定More or less of shipment allowed at the sellers’ option
5. 总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装PackingEXPORTED BROWN CARTON7. 唛头Shipping MarksROSE BRAND178/20xxRIYADH8. 装运期及运输方式Time of Shipment & means of TransportationNot Later Than Apr.30, 20xx BY VESSEL9. 装运港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO BE COVERED BY THE BUYER.11. 付款方式Terms of PaymentThe Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.12. 备注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(signature)(signature)
销售合同,
Sales contract
注：
contract 英 [ˈkɒntrækt] 美 [ˈkɑ:ntrækt]
n. 合同; 契约; 协议;
v. 签合同; 缩小; 感染;
[例句]The company won a prestigious contract for work on Europe's tallest building.
这家公司赢得了一份极为重要的合同，参与建设欧洲最高的大厦。
[其他] 第三人称单数：contracts 复数：contracts 现在分词：contracting 过去式：contracted 过去分词：contracted
Contract
Sales Contract
Sales confirmantion
Order
Purchase order
销售合同 Date：Contract No.： 买 方：（The Buyers）卖方：（The Sellers） 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： （1）商品名称：Name of Commodity： （2）数 量：Quantity： （3）单 价：Unit price： （4）总 值：Total Value： （5）包 装：Packing： （6）生产国别：Country of Origin： （7）支付条款：Terms of Payment： （8）保 险：insurance： （9）装运期限：Time of Shipment： （10）起 运 港：Port of Lading： （11）目 的 港：Port of Destination： （12）索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 （13）不可抗力：由于人力不可抗力的原由发生在制造，装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任，在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。 SALES CONTRACT THE SELLER: CHINA CHEMICAL SUPPLY AND MARKETING CORPORATION THE BUYER: This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below: 1. ITEM COMMODITY, SPECIFICATIONS, UNIT, QUANTITY, UNIT PRICE AND AMOUNT: ITEM COMMODITY & SPECIFICATIONS UNIT QUANTITY UNIT PRICE AMOUNT TOTAL CONTRACT VALUE IN WORDS 2. PACKING 3. INSURANCE 4. TIME OF SHIPMENT 5. PORT OF LOADING 6. PORT OF DESTINATION 7. MARK 8. TERMS OF PAYMENT The Buyer shall open a confirmed, irrevocable and transferable L/C in favor of the Seller before _____. The said L/C shall be available by draft at sight for _____ invoice value and remain valid for negotiation in China for _____ days after shipment. The said L/C shall be strictly in accordance with the contract, or the charges of amending the L/C shall be borne by the Buyer, and the Seller shall not be responsible for the delay in shipment as a result of the amendment of the L/C. 9. SHIPPING DOCUMENTS The Seller shall only present the following documents marked in serial numbers for negotiation: ( ) A complete set of bills of lading marked “FREIGHT PAID”/“FREIGHT TO COLLECT” ( ) Invoice in _____ copies ( ) Packing list in _____ copies ( ) One original transferable insurance policy and _____ copies ( ) Original inspection certificate of quality, quantity/weight issued by _____ in _____ copies 10. INSPECTION Subject to a quality, quantity/weight certificate of inspection issued by _____ as the delivery basis on quality, quantity/weight. 11. FORCE MAJEURE The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure. However, the Seller shall notify the Buyer as soon as possible by cable or fax and furnish the Buyer by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s) if required. 12. CLAIMS Should the Buyer be unable to lade the whole set or part of goods in the time limit of the contract, unless for the Force Majeure or obtaining the Buyer’s agreement to amend the contract, the Buyer is entitled to repeal the part of the contract which is not carried out in 30 days after the time limit of the contract. In case of any discrepancy in quality/quantity, claim should be filed by the Buyer within 15/30 days after the arrival of the goods at port of destination, according to the inspection report issued by notarized institution that the Seller is agreed, the Seller would consider adjustment grant or refusal according to the practical situation, and the Seller shall not be responsible for the whole losses due to a case of nature or within the obligation extension of insurance agent. The Buyer shall have the covering letter of credit reach the Seller within the time according to the contract, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any. 13. ARBITRATION All disputes arising out of the performance of, or relating to this contract, shall be settled through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules. The arbitral award is final and binding upon both parties. Arbitration fees shall be borne by the losing party, unless otherwise awarded. 14. This Contract is made in two originals, adopting both Chinese and English words; two kinds of characters are in the same effectiveness and after signed one original for each party in witness thereof. Before obtaining the other party’s written agreement, any party shall not be entitled to transfer the rights and obligations of this Contract’s regulations to the third party. 15. REMARKS THE SELLER THE BUYER 以上就是销售合同英文的全部内容，LCO是英文“Letter of Credit Opening”的缩写，意为开立信用证，是在国际贸易中的常用付款方式之一。销售合同LCO就是在双方达成合同的前提下，买方通过银行开立信用证，使卖方在合同规定的时间内能够收到货款。这样的交易方式可以有效保障买卖双方的权益，减少交易的风险。电线电缆购销合同模板
