销售确认书(2)

销售确认书(2)
销售确认书(2)

销售确认书(2)

SALES CONFIRMA TION

合同号:

Contract No.:

日期:

Date:

签约地点:

Signed At:

卖方:

Sellers:

地址:传真:

Address: Fax:

买方:

Buyers:

地址:传真:

Address: Fax:

兹买卖双方同意成交下列商品订立条款如下:

The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:

1.货物名称及规格

Name of Commodity and Specification

2. 数量

Quantity

3. 单价

Unit Price

4.金额

Amount

5.总值

Total V alue

数量及总值均得有 %的增减,由卖方决定。

With % more or less both in amount and quantity allowed at the Seller's option.

6. 包装:

Packing:

7.装运期限:□收到可以转船及分批装运之信用证天内装出。

Time of Shipment: □ Within days after receipt of L/C

allowing transhipment and partial shipment.

8. 装运口岸:

Port of Loading:

9. 目的港:

Port of Destination:

10.付款条件:□开给我方100%不可撤销即期付款及可转让可分割之信用证,并须注明可在上述装运日期后15天内在中国议付有效。

Terms of Payment: □ By 100% confirmed, Irrevocable, Transferable

and Divisible Letter of Credit to be available by sight draft

and to remain valid for negotiation in China until the 15th

day after the aforesaid Time of Shipment.

11.保险:□按中国保险条款,保综合险及战争险(不包括罢工险)。

Insurance: □ Covering all risks and war risk only (excluding

S.R.C.C.) as per the China Insurance Clauses.

□由客户自理。

□ To be effected by the buyers.

12. 装船标记:

Shipping Mark:

13. 双方同意以装运港中国进出口商品检验局签发的品质的数量(重量)检验证

书作为信用证项下议付所提出单据的一部分。买方有权对货物的品质和数量(重

量)进行复验,复验费由买方负担。如发现品质或数量(重量)与合同不符,买

方有权向卖方索赔。但须提供经卖方同意的公证机构出具之检验报告。

It is mutually agreed that the Inspection Certificate of Quality

(Weight) issued by the China Import and Export Commodity Ispection

Bureau at the port of shipment shall be part of the documents

to be presented for negotiation under the relevant L/C. The

buyers shall have the right to reinspect the Quality and Quality

(Weight) of the cargo. The reinspection fee shall be borne

by the Buyers. Should the Quality and/or Quantity (Weight)

be found not in conformity with that of the contract, the

Buyers are entitled to lodge with the Sellers a claim which

should be supported by survey reports issued by a recognized

Surveyer approved by the Sellers.

14. 备注

REMARKS:

(1) 买方须于年月日前开到本批交易的信用证(或通知售方进口许可证号

码),否则,售方有权不经通知取消本确认书,或接受买方对本约未执行的全

部或一部,或对因此遭受的损失提出索赔。

The buyers shall have the covering Letter of Credit reach the

Sellers (or notify the Import. License Number)before ________

otherwise the Sellers reserve the right to rescind without

further notice or to accept whole or any part of this Sales

Confirmation not fulfilled by the Buyers, or to lodge a claim

for lossees this sustained of any.

(2) 凡以CIF条件成交的业务,保额为发票的110%,投保险别以本售货确认书中所开列的为限,买方要求增加保额或保险范围,应于装船前经售方同意,因此而增加的保险费由买方负责。

For transactions concluded on C.I.F.basis it is undrstood

that the insurance amount will be for 110% of the invoice

value against the risks specified in the Sales Confirmation. If additiona

l Insurance amount of coverage is required, the buyers must have the conse

nt of the Sellers before Shipment and the additional premium is to be born

e by the buyers.

(3) 品质数量异议:如买方提出索赔,凡属品质异议须于货到目的口岸之日起3 个月内提出,凡属数量异议须于货到目的口岸之日起15在内提出,对所装运物所提任何异议属于保险公司、轮船公司及其他有关运输机构或邮递机构所负责者,售方不负任何责任。

QUA TLITY/QUANTITY DISCREPANCY: In case of quality discrepancey,

claim should be filed by the Buyers within 3 months after

the arrival of the goods at port of destination, while of

quantity discrepancy, claim should be filed by the Buyers

within 15 days after the arrival of the goods at port of

destination. It is understood that the Sellers shall not

be liable for any discrepancy of the goods shipped due to

causes for which the Insurance Company, Shipping company,

other transportation, organization/or Post Office are

liable.

(4) 本确认书所述全部或部分商品,如因人力不可抗拒的原因,以致不能履约或延迟交货,售方概不负责。

The Sellers shall not be held liable for failure or delay

in delivery of the entire lot or a portion of the goods

under this Sales Confirmation on consequence of any Force

Majeure incidents.

(5) 买方开给售方的信用证上请填注本确认书号码。

The buyers are requested always to quote THE NUMBER OF THIS

SALES CONFIRMA TION in the Letter of Credit to be opened in

favour of the Sellers.

(6) 仲裁:凡因执行本合同或与本合同有关事项所发生的一切争执,应由双方通过友好的方式协商解决。如果不能取得协议时,则在被告国家根据被告仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的,对双方具有同等约束力。仲裁费用除非仲裁机构另有决定外,均由败诉一方负担。

Arbitration: All disputes in connection with this Contract

or the execution thereof shall be settled by negotiation

between two parties. If no settlement can be reached, the

case in dispute shall then be submitted for arbitration

in the country of defendant in accordance with the arbitration

regulations of the arbitration organization of the defendant

country. The decision made by the arbitration organization

shall be taken as final and binding upon both parties. The

arbitratio expenses shall be borne by the losing party unless

otherwise awarded by the arbitration organization.

(7) 买方收到本售货确认书后立即签回一份,如买方对本确认书有异议,应于收到后5天内提出,否则认为买方已同意本确认书所规定的各项条款。

The Buyers are requested to sign and return one copy of this

Sales Confirmation immediately after receipt of the same.

Objection, if any, should be raise by the Buyers within five

days after the receipt of this Sales Confirmation, in the

absence of which it is understood that the Buyers have

accepted the terms and conditions of the Sales Confirmation.

卖方买方

THE SELLERS THE BUYERS

2.销售确认书

SALES CONFIRMATION 卖方Seller: DALIAN TEXTILES IMPORT & EXPORT CORP. 4 YING CHUN STREET, DALIAN, CHINA NO.: 03DRA207 DATE: JAN 20TH 2003 SIGNED IN: DALIAN,CHINA 买方Buyer: DAEHO APPAREL CO. LTD. C.P.O. BOX7155 SEOUL, KOREA 经买卖双方同意成交下列商品,订立条款如下: This contract is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. U. S. DOLLARS SEVEN THOUSAND ONLY. Transshipment (转运): □Allowed (允许) ?□not allowed (不允许) Partial shipments (分批装运): □Allowed (允许) ?□not allowed (不允许) Shipment date (装运期): Insurance (保险): 由卖方按发票金额110%投保中国人民保险险,另加保险至为止。 to be covered by the Seller FOR 110% of the invoice value covering PICC additional from to . Terms of payment (付款条件): □买方不迟于年月日前将100%的货款用即期汇票/电汇送抵卖方 The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than ?□买方须于2003 年 4 月30 日前通过议付银行开出以卖方为受益人的不可撤消15 天期信用证,并注明在上述装运日期后21 天内在中国议付有效,信用证须注明合同编号。 The buyers shall issue an irrevocable L/C at 21 sight through in favor of the sellers prior to 30th APRIL, 2003 indicating L/C shall be valid in China through negotiation within 21 day after the shipment effected, the L/C must mention the Contract Number. □付款交单:买方应对卖方开具的以买方为付款人的见票后天付款跟单汇票,付款时交单。 Documents against payment:(D/P) The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers. □承兑交单:买方应对卖方开具的以买方为付款人的见票后天承兑跟单汇票,承兑交单。 Documents against acceptance:(D/A) The buyers shall duly accept the documentary draft made out to the buyers at days by the sellers. Documents required (单据): 卖方应将下列单据提交银行议付/托收。 The sellers shall present the following documents required for negotiation/collection to the banks. ?整套正本清洁提单。 Full set of clean on Board Ocean Bills of Lading. ?□商业发票一式三份。

中英文双语对照销售确认书

中英文双语对照销售确认书 本文从网络收集而来,上传到平台为了帮到更多的人,如果您需要使用本文档,请点击下载按钮下载本文档(有偿下载),另外祝您生活愉快,工作顺利,万事如意! 销售确认书 SALES CONFIRMATION 合同号: Contract No.: 日期: Date: 签约地点: Signed At: 卖方: Sellers: 地址: Address: 传真: Fax: 买方: Buyers: 地址: Address:

传真: Fax: 兹买卖双方同意成交下列商品订立条款如下: The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 1.货物名称及规格 Name of Commodity and Specification 2. 数量 Quantity 3. 单价 Unit Price 4.金额 Amount 5.总值 Total Value 数量及总值均得有%的增减,由卖方决定。

With % more or less both in amount and quantity allowed at the Seller’s option. 6. 包装: Packing: 7.装运期限: □ 收到可以转船及分批装运之信用证天内装出。Time of Shipment: □ Within days after receipt of L/C allowing transshipment and partial shipment. 8. 装运口岸: Port of Loading: 9. 目的港: Port of Destination: 10.付款条件: □ 开给我方100%不可撤销即期付款及可转让可分割之信用证,并须注明可在上述装运日期后15天内在中国议付有效。 Terms of Payment: □ By 100% confirmed, Irrevocable, Transf erable and Divisible Letter of Credit to be available by sight draft and to remain valid for negotiation in China until the 15th day after the aforesaid Time of Shipment.

销售确认书(完整版)

销售确认书 卖方: _______________________________________________ 统一社会信用代码: ________________________________ 住所地:___________________________________________ 法定代表人:______________________________________ 电话:_____________________________________________ 电子邮件:________________________________________ 买方: ______________________________________________ 统一社会信用代码: _______________________________ 住所地:__________________________________________ 法定代表人:_____________________________________ 电话:____________________________________________ 电子邮件:_______________________________________ 双方授权代表友好协商,取得一致意见,签订销售确认书,其条款如下: 1.根据买方要求,卖方同意提供___________零备件,凭卖方样品买卖; 2.本销售确认书货款总金额为____________.(大写:_______美元)为_________价,即包括下列各项费用: (1)价格; (2)货物从生产厂到达交货港的运输费; (3)适合空运条件的包装费;

销售确认书(标准版)

(合同范本) 姓名:____________________ 单位:____________________ 日期:____________________ 编号:YW-HT-014854 销售确认书(标准版) Sales Confirmation

销售确认书(标准版) ______公司为一方(以下简称卖方)________公司为另一方(以下简称买方)双方授权代表友好协商,取得一致意见,签订销售确认书,其条款如下:1.根据买方要求,卖方同意提供关于23762型251号零备件,凭卖方样品买卖,详见卖方样品图解(略)。 2.本销售确认书货款总金额为________u.s.d.(大写:____美元)为f.o.b.价,即包括下列各项费用: (1)_________________价格; (2)货物从生产厂到达__________交货港的运输费; (3)适合空运条件的包装费; (4)买方委托卖方办理销售确认书所列货物由_________港空运至_____港。运输费、保险费、手续费等一切费用均由买方支付。 3.________公司于付款日期向_________银行开出现金支票。卖方收到现金支票后即开出如下单据: (1)空运提单; (2)商业发货票(运费、保险费及手续费等收据); (3)装箱单一式两份(其中一份装入箱内)。 4.本销售确认书的货物为空运包装,每个装箱两侧均用英文刷写下列标记:

__________公司净重(公斤)____________ 标记:___________________________ 长×宽×高:______毫米×_____毫米×______毫米 卸货港:__________________________ 收货人:__________________________ 发货人:__________________________ 销售确认书号:_______________________ 5.买卖双方各持英文销售确认书一份,至代表签字之日起立即生效。买方:___________ 签字:_________ 卖方:___________ 签字:_________ XX图文设计 YuWen Graphic Design Co., Ltd.

国际贸易中英文销售确认书

销售确认书SALES CONFIRMATION 合同号:CONTRACT NO:日期:DATE:签约地点:SIGNED AT:卖方(Seller):地址(Address):电话(Tel):传真(Fax): 买方(Seller):地址(Address):电话(Tel):传真(Fax):买卖双方同意就成交下列商品订立条款如下:The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 1.货物 名称及规格2.数量 3.单价 4.金额5.总值Unit Price Amount Total value Name of Commodity Quantity and Specification 数量及总值均得有 %的增减,由卖方决定。 With % more or less both in amount and quantity allowed at the Seller’s option. 6. 包装: Packing: 7. 装运期限: Time of Shipment: 8. 装运口岸:Port of Loading: 9. 目的港Port of Destination: 10. 付款条件:开给我方100%不可撤销即期 付款信用证,并须注明可在上述装运日期后15天内在中国议付 有效。 Terms of Payment: By 100% confirmed,irrevocable Letters of Credit to be available by sight draft th and to remain valid for negotiation in China until the 15 day after the aforesaid Time of Shipment. 11. 保险: Insurance: 12. 装船标记: Shipping Mark:13. 双方同意以装运港中国进出口商品检验局签发的品质的数量(重量)检验证书作为信用证项下议付所提出单据的一部分。 买房有权对货物的品质和数量(重量)进行复验,复验费由买

销售确认书范本

正文: 销售确认书 销售确认书 致________________________公司确认书号:____________________ 电传:________________________ 日期:________________________ 电报挂号:____________________ 电话号码:____________________ 兹确认售予你方下列货品,其成交条款如下: 1.货品名称及规格 2.数量 3.单价 4.总价 5.总价:__________________________________________________ 6.包装:__________________________________________________ 7.装运唛头:______________________________________________ 8.装运口岸:______________________________________________ 9.目的港:________________________________________________ 10.装运期限:_____________________________________________ 11.付款条件:买方须于______年____月____日前开出以售方指定单位为抬头人的不可撤销、可转让、可分割并无追索权的发票全金额之见票即付信用证,并须注明可在上述装运日期后15天内在______________议付有效。允许转船和分批装运。 12.保险:由售方投保________________险,按中国人民保险公司条款(不包括罢工险)。 13.一般条款

销售确认书中英文

销售确认书(2) SALES CONFIRMATION 合同编号: Contract NO: 签订日期: Date: 签订地点: Signed at: 卖方: The Sellers: 地址:传真: Address: Fax: 买方: The Buyers: 地址:传真: Address: Fax: 兹买卖双方同意成交下列商品订立条款如下: The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: 1.货物名称及规格 Name of Commodity and Specification 2. 数量 Quantity 3. 单价 Unit Price 4.金额 Amount 5.总值 Total Value 数量及总值均得有 %的增减,由卖方决定。 With % more or less both in amount and quantity allowed at the Seller's option. 6. 包装: Packing: 7.装运期限:□ 收到可以转船及分批装运之信用证天内装出。 Time of Shipment: □ Within days after receipt of L/C allowing transhipment and partial shipment.

8. 装运口岸: Port of Loading: 9. 目的港: Port of Destination: 10.付款条件:□ 开给我方100%不可撤销即期付款及可转让可分割之信用证,并须注明可在上述装运日期后15天内在中国议付有效。 Terms of Payment: □ By 100% confirmed, Irrevocable, Transferable and Divisible Letter of Credit to be available by sight draft and to remain valid for negotiation in China until the 15th day after the aforesaid Time of Shipment. 11.保险:□ 按中国保险条款,保综合险及战争险(不包括罢工险)。Insurance: □ Covering all risks and war risk only (excluding S.R.C.C.) as per the China Insurance Clauses. □ 由客户自理。 □ To be effected by the buyers. 12. 装船标记: Shipping Mark: 13. 双方同意以装运港中国进出口商品检验局签发的品质的数量(重量)检验证书作为信用证项下议付所提出单据的一部分。买方有权对货物的品质和数量(重量)进行复验,复验费由买方负担。如发现品质或数量(重量)与合同不符,买方有权向卖方索赔。但须提供经卖方同意的公证机构出具之检验报告。 It is mutually agreed that the Inspection Certificate of Quality (Weight) issued by the China Import and Export Commodity Ispection Bureau at the port of shipment shall be part of the documents to be presented for negotiation under the relevant L/C. The buyers shall have the right to reinspect the Quality and Quality (Weight) of the cargo. The reinspection fee shall be borne by the Buyers. Should the Quality and/or Quantity (Weight) be found not in conformity with that of the contract, the Buyers are entitled to lodge with the Sellers a claim which should be supported by survey reports issued by a recognized Surveyer approved by the Sellers. 14. 备注 REMARKS: (1) 买方须于年月日前开到本批交易的信用证(或通知售方进口许可证号码),否则,售方有权不经通知取消本确认书,或接受买方对本约未执行的全部或一部,或对因此遭受的损失提出索赔。

销售确认书

销售确认书 SALES CONFIRMATION 合同号/Contract No:PT1105003 日期 /Date:, 2011 买方/Buyer: 地址/ADD: 卖方/Seller: 地址/ADD: 本合同由买方和卖方商订。在合同项下,双方同意按下述条款买卖下述商品: The Contract is negotiated and executed by and between the Buyer and the Seller. Both parties hereto agree to purchase and sell the following goods as per articles contained hereafter: parts(See attachment , , . 2/ Attachment , , are the lists for one year maintenance parts that we advise customers to buy. 3/ The offer includes: 1) extra 2000mm-long fork 2)alarm reverse buzzer 3)Flashing light beacon(warning lamp)

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国际贸易售货确认书中 英文 集团标准化工作小组 [Q8QX9QT-X8QQB8Q8-NQ8QJ8-M8QMN]

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7.装运期:收到可转船及分批装运之信用证后天内装出。 Time of Shipment: to be effected by the seller within 30 days after receipt of L/C allowing partial shipment and transshipment. 8.装运口岸:中国上海 Port of Loading:Shanghai China 9.目的港:加拿大多伦多 Port of Destination:Toronto Canada 10.付款条件:100%不可撤销即期信用证应由买方及时开出并在_____年_____月______日之前到达卖方,该信用证在装运日期15天内在中国议付有效。如信用证迟到,卖方对迟运不承担任何责任,并有权撤销本确认书和/或向买方提出索赔 Terms of payment: By100% irrevocable sight letter of credit to be opened by the buyer to the sellers not later than _______ and remain valid for negotiation in China until the 15th day after date of shipment. In case of late arrival of the L/C, the seller shall not to be liable for any delay in shipment and shall have the right to rescind the Sales Confirmation and/or claim for damages. 11.保险:由卖方按照中国保险条款按CIF发票金额的110%投保一切险和战争险。

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