外贸销售合同模板下载

篇一：外贸销售合同范本(英文版)

外贸销售合同范本（英文版）

合约编号：＿＿＿＿＿＿＿＿

Contract NO.＿＿＿＿＿＿＿

售货合约

SALESCONTRACT

－－－－－－－

买方：＿＿＿＿＿

日期：＿＿＿＿年＿＿月＿＿日

Buyers:＿＿＿＿＿cate:＿＿＿＿＿

卖方：＿＿＿＿ 中国＿＿＿进出口公司＿＿＿省分公司

Sellers: China National Metals &Minerals Import& Export corporation

,____Branch

双方同意按下列条款由买方购进卖方售出下列商品：

The Buyers agree to buy and the Sellers agree to sell the following

good ontermsand conditions set for the below:

──────────────┬───────┬──────┬──────（１）货物名称及规格，包装及│（２）数量 │（３）单价 │（４）总价装运唛头 │ ││

Name or commodity and Speci- │Quantity│unit price │Total

Fications Packing and shipp- │ ││AmountIng Marks │ ││

──────────────┼───────┼──────┼──────（装运数量允许有 ％的增减）│ ││

（Shipment Quantity % more │ ││

Or less allowd │ ││

──────────────┴───────┴──────┴──────（５）装运期限

Time of Shipment:

（６）装运口岸

Ports of Loading

（７）目的口岸

Port of Destination:

（８）保险：投保＿＿＿险，由＿＿＿按发票金额＿＿＿％，投保

Insurance: Covering Risks for____% of Invoice Value to be effected

By the

（９）付款条件：＿＿＿……

Terms of Payment :＿＿＿凭保兑的，不可撤消的，可转让的，可分割的即期付款信用证，信用证以中

国五金矿产进出口公司＿＿分公司为受益人并允许分批装运和转船。

By confirmed irrevocable, transferable and divisible letter of credit

In favour of China National Metals &Minerals Import& Export Corporation

___Branch payable at sight allowing partial shipments and transhipment.

该信用证必须在＿＿＿前开到卖方，信用证的有效期应为装船期后１５天，在上述装运口岸到期，

否则卖方有权取消本售货合约并保留因此而发生的一切损失的索赔权。

注意：开立信用证时，请在证内注明本售货确认书号码 China National Texties Import and

Export Corporation

IMPORTANT: When establishing L/C, please

Indicate the number of this Sales c ofrSHANTUNGBRANCH

Mation in the L/C.

买方（The Buyers）：＿＿＿＿＿

卖方（The Sellers）：＿＿＿＿＿

请在本合同签字后寄回一份存档

Please sign and return one copy for outfile.

篇二：外贸销售合同范本

销售合同

SALES CONTRACT

卖方

SELLER:

DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213

编号NO.: 日期DATE:

地点SIGNED IN:

NEO2001026 Feb. 28, 2001

NANJING, CHINA

买方 BUYER:

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.

允许 With

溢短装，由卖方决定

More or less of shipment allowed at the sellers’ option

USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

5. 总值

Total Value

6. 包装

Packing

7. 唛头

Shipping Marks

EXPORTED BROWN CARTON

ROSE BRAND 178/2001 RIYADH

8. 装运期及运输方式 Not Later Than Apr.30, 2001 BY VESSEL

Time of Shipment & means of Transportation

9. 装运港及目的地 From : SHANGHAI PORT, CHINA

Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA10. 保险 TO BE COVERED BY THE BUYER.

Insurance

11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight

Terms of Payment 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

Remarks

The Buyer

NEO GENERAL TRADING CO.

(signature)

The Seller

DESUN TRADING CO., LTD.

(signature)

篇三：外贸销售合同范本

销售合同

SALES CONTRACT

卖方

SELLER:

××TRADING CO., LTD.

1155#,LIUCHEN ROAD,CHUANSHA NEW TWON, Pudong New District,SHANGHAI 201200, CHINA

TEL: 0086-21-21234567 FAX: 0086-21-2123458

WORLD TRADING CO.

P.O. BOX 99552, RIYADH 22766, COLOMBIA TEL: 00966-57-4659220 FAX: 00966-57-4659213

编号NO.: 日期DATE:

地点SIGNED IN:

NEO2001026 Aug. 8, 2011 SHANGHAI, CHINA

买方 BUYER:

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.

允许 With

溢短装，由卖方决定

More or less of shipment allowed at the sellers’ option

5. 总值 US(来自:WwW.zaiDian.com 在点网)D THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

Total Value 6. 包装 EXPORTED BROWN CARTON

Packing

7. 唛头 ROSE BRAND

178/2001 Shipping Marks

8. 装运期及运输方式 Not Later Than SEP.8, 2011 BY VESSEL

Time of Shipment & means of Transportation

9. 装运港及目的地 From : SHANGHAI PORT, CHINA

To : PUERTO COLOMBIA, COLOMBIA Port of Loading & Destination

10. 保险 TO BE COVERED BY THE BUYER.

Insurance

11. 付款方式 The 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 Terms of Payment

the date of shipment. 12. 备注

Remarks

The Buyer The Seller

×× TRADING CO., LTD. NEO GENERAL TRADING CO.

(signature) (signature)