外贸函电合同确认书

外贸函电合同确认书

篇一：外贸函电作业6合同 销售确认书

签约于地点——— 时间——— 编号：168

参见：订单编号 卖方：BCD有限公司 买方：ABC有限公司

兹经买卖双方同意由卖方出售给买方下列货物，并按如下条款签订本合同： 品名：海尔空调 规格：HRAP 35 GW 数量：2，000台

单价：每台US$300 CIF大阪，日本 总额：US$600，000 支付：凭不可撤销的、保兑的信用证 装运：收到相关信用证后15天内安排装运 唛头：由卖方决定 装运港：中国港口 目的港：大阪，日本 保险：由卖方办理 销售合同 合同编号：999 签约日期：——

签约地： —— 卖方：BCD有限公司 买方：ABC有限公司

地址: NOVEMRE,21012地址： ROAD SHIXIANGCASSANO

ITALYHANGZHOU,ZHEJIANG,CHINA 电话：+91-02-6699585 电话：+86-571-28877556 传真：+91-02-6699585 传真：+86-571-28877556

兹经买卖双方同意由卖方出售给买方下列货物，并按如下条款签订本合同： 品名：水泵 规格：HRA 263 数量：20 台

单价：每台US$780 CIF 上海，中国 总额： US$15，600，000

支付：凭不可撤销的、保兑的、30天期远期信用证支付 装运：XX年1/2月 唛头：由卖方决定 装运港：意大利米兰港 目的港：中国上海港 转运及分批装运：均允许 保险：由卖方办理

商品检验：买卖双方同意以装运港的公共检验机构出具的品质和重量检验证书作为交货的依据。 异议与索赔：买方对于装运货物的任何索赔，必须于货物到港后30天内提出，并须提供由卖方同意

的公正机构出具的检验报告，属于保险公司或船公司责任范围的索赔，卖方不予受理。

不可抗力：如由于不可抗力的原因导致卖方不能全部或部分装运或延迟装运合同项下的货物，卖方对此不承担责任。但卖方必须用传真或航空挂号信于15天内向买方提交由当地商会出具的此类事故证明书。

卖方（签章）： 买方（签章）： Sales Confirmation

Sellers: China National Native Produce & Animal By-Products Import & Export Corporation, Jiangsu Branch.

Buyers: Black Co., Ltd.

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

Name of Commodity: Chinese Sweet Potato Slices, Specifications: FAQ , with moisture 10% max Quantity: 10 000 metric tons with 5% more or less both in amount and quantity allowed at the Sellers’ option

Unit Price: US$ 180/MT CIF New York

Total Value: US$ 1 800 (SAY US DOLLARS ONE MILLION EIGHT HUNDRED THOUSAND ONLY) Packing: All in bulk

Time of Shipment: During December, XXand January, XX

Port of Shipment & Destination: From China ports to New York, transshipment & partial shipments allowed

Insurance: To be covered by the Sellers for 110% of the invoice value against ALL RISKS and WAR RISK Terms of Payment: By Confirmed, Irrevocable Letter of credit to be available by sight draft. Shipping Marks: At the Sellers’ option

Inspection: Quality, Quantity and Weight

Certificates issued by Entry-Exit Inspection and Quarantine of People’s Republic of China are to be taken as final. Other terms: … Seller: Buyer:

(signature) (signature) SALES CONFIRMATION S/C No.: Date:03-Apr-XX

The Seller: DALIAN YUXI TRADING CO. LTD. Address：RED VILLA LIAOHE EAST ROAD,DALIAN DVLP ZONE,DALIAN,CHINA The Buyer: DAIWAN ART AND CRAFTS Address: SEOCHO-DONG SEOCHO-GU,SEOUL, KOREA

BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL:1639 CARTONS PORT OF LOADING&

DESTINATION: FROM: DALIAN TO: BUSAN

TIME OF SHIPMENT: TO BE EFFECTED BEFORE THE END OF MAY XX WITH PARTIAL SHIPMENT NOT ALLOWED

TERMS OF PAYMENT: THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER BEFORE APRIL 10,XX VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.

INSURANCE: THE SELLER SHALL COVER

INSURANCE AGAINST WPA AND CLASH&BREAKAGE&WAR RISKS FOR 110%OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF DATED 1/1/1981 CONFIRMED by:

INDUSTRIAL BANK OF KOREA (HEAD OFFICE SEOUL) SEOUL 50,ULCHIRO 2-GA, CHUNG-GU SEOUL, KOREA, REPUBLIC OF □CONFIRMATION OF TELEX/CABLE PRE-ADVISED DATE:APR 8,XX TELEX NO. XXXXX PLACE: BUSAN GENTLEMEN:

WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON US ACCOMPANIED BY THE

本文来源：https://www.bwwdw.com/article/i9jv.html