进出口合同箱单发票中英文格式

1
郑州****有限公司
ZHENGZHOU ***** INDUSTRY & TRADE CO., LTD.
Tel: 0086 0373-***** E-mail: ******

销售合同
SALES CONTRACT
The Buyer: ********
A/C: ********************* No.: ZZ
BANK NAME: **************** DATE:2015/4/14
HEAD OFFICE SWIFT: ***********

ADD:******************

1. 兹经买卖双方同意成交下列商品订交条款如下：
The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the terms
and conditions stipulated below
品名、货物描述、包装、唛头 Name Description, Packing and Shipping Mark 规格 Specification 数量 Quantity 单价 Unit Price 金额
Amount

********
**********
Packing in 25KG FIBER BARRELS

8-12 mesh 3,000KGS FOB$KG $

2. 装运条款 卖方收到付款后安排发货（允许溢短装quantity more or less allowed 5%）
Terms of Shipment: After receipt of payment, the seller deliver products .
装运口岸：Port of loading: QINGDAO CHINA
付款条件 合同签订付全款，按时发货。
Term of payment: 100% T/T after sign the contract .DELIVER GOODS ON TIME.
3. 凡属品质异议，买方须于货到目的地后30天内提出，凡属数量异议，买方须于货到目的地后15天内提出。
In case of quality discrepancy. The Buyer should claim within 30days after the arrival of the goods at the port
of destination; while for quantity discrepancy, the Buyer should claim within 15days after the arrival of the
goods at the port of destination.
4. 仲裁条款 凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。如果协商不能解决，营提交中
国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁。仲裁裁决是终决，对双方都有约束
力。
2

Arbitration: All disputes arising from the execution of or disconnection with this 3/C shall settled amicably
through friendly negotiation. In case no settlement can be reached through negotiation, the case shall be submitted
to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of International Trade, Peking,
for arbitration rules of procedure. The arbitral award is final and biding upon both parties.
5. 买方收到本合约后应立即签返一份正本给卖方，本合约到达买方后10天内买方尚未签返，应视为买方已接受本合约规定
的全部条款。
Upon receipt of this Sales Contract, the Buyer shall return one original, duly signed, to the Seller immediately.
Should the Buyer failed to do so within 10days after the arrival of the Sales Contract at the Buyer’s end, the
Buyer shall be deemed as having accepted all the terms conditions set forth in this Sales Contract.
买方： 卖方：
The Buyer: The Seller:
********** **************************

To
***********
A/C: ***************
BANK NAME: *********************

商 业 发 票
COMMERCIAL INVOICE
郑州*****有限公司
ZHENGZHOU *****INDUSTRY & TRADE CO., LTD.
Tel: 0086 0373-****** E-mail: ********

Port Of Loading: QINGDAO,CHINA
Invoice No.:
ZZ

Date: 2015/4/14

Destination：COLOMBO,SRI LANKA
S\C No.:

ZZ

Date:
2015/4/14

Terms Of Payment: 100% T/T

Mark and
numbers 标记和号数 Numbers and kind of packages: Description of goods 数量、包装和货描 Quantity 数量 Unit price 单价 Amount
总额
3

N/M
**********
PACKING IN 25KG FIBER BARRELS

********
25千克/纸桶

3,000KGS 3,000千克 FOB QINGDAO USD KG FOB 青岛 $千克 USD 19, ================ Say: nineteen thousand and eight
hundred US DOLLAR
only.
总额：壹万玖仟捌佰
美元整
TOTAL:
120 FIBER BARRELS 3,000 KGS USD 19,

To
***************
A/C: ****************
BANK NAME: **************
HEAD OFFICE SWIFT: ************

装 箱 单
PACKING LIST
郑州****有限公司
ZHENGZHOU *****INDUSTRY & TRADE CO., LTD.
Tel: 0086 0373-****** E-mail: *******

Invoice No.: ZZ Date:
2015/4/14

Port Of Loading: QINGDAO,CHINA
S\C No.: ZZ
Terms Of Payment:

100% T/T
Destination

：COLOMBO,SRI LANKA

Mark and numbers Numbers and kind of packages: Net Weight 净重 Gross Weight 毛重 Measureme
nt
4

标记和号数 Description of goods 数量、包装和货描 体积
N/M ************ PACKING IN 25KG FIBER BARRELS ************ 25千克/纸桶 3,000KGS 3,240KGS 5CBM
TOTAL:
120 FIBER BARRELS 3,000KGS 3,240KGS 5CBM