外贸销售合同样本中英文-铁矿石-[word]可编辑

外贸销售合同样本中英文-铁矿石-[word]可编辑内容摘要：

： ＿＿＿＿＿ PORT Indonesia 印度尼西亚＿＿＿＿ PORT港 9. ADVICE OF SHIPMENT装运通知： SELLER to notify BUYER within 3 days after pletion of loading giving details Number, Name of Commodity, Gross Weight, Loading Date, Name of vessel, approximate Invoice value, and ETX at Discharge Port. 卖方应于货物装载完成后三个工作日内通知买方，内容应详细注明合约编号，商品名称，毛重，装运日期，船舶名称，发票概约值，到达卸货港的预估日。 10. PAYMENT TERMS amp。 PROCEDURES付款条件及程序： After contract sign, the selling party is open by firstrate bank in 3 workdays a can’t cancel of fulfill contract and Performance Bond, with 2% of the total payment amount. The buyer receives to fulfill contract to protect the letter, being opened a list by the bank of CHINA in 7 workdays the IRREVOCABLE, TRANSFERABLE CONFIRMED “AT SIGHT” DOCUMENTARY letter of credit, the amount of money is 100% of the total payment, from open a day valid for 60 days, and should in the selling party bank in time 95% documents against payment in counter. 5% payment of the surplus, at the arrival of the goods purpose harbor, business the both parties examine the report at the port of discharge CIQ result to settle accounts. PB open once receive L/C, L/C shall automatic active once PB open. Has the CIQ to report in 10 work days, business the both parties settle accounts the tail style with the method of T/T. 合同签订之后，卖方在 3个工作日内由第一流银行开出不可撤销的履约保函，金额为总货款金额的 2%；买方收到履约保函，在 7个工作日内由中国的银行开出不可撤销、可转让，确认信用证，金额为总货款的 100%，从开证之日起 60天内有效 ，信用证应在卖方银行柜台 95%付款交单。 剩余的 5%货款，在货物到达目的港，买卖双方以卸货港 CIQ 检验报告结果来结算。 PB开立一次信用证， PB将自动积极一次启动信用证。 出具 CIQ报告 10个工作天内，买卖双方以 T/T方式结算尾款。 REQUIRED FOR PAYMENT付款所需单证： (1) Signed Commercial Invoice indicating the Contract number, name of the carrying vessel and B/L Number ， the L/C number ,3 originals and 3 copies. 已签章的商业发票，包括合同号，信用证号，货船名称以及提单号码： 3份原件和 3份副本。 (2) Full set (3/3) of original Clean OnBoard Bills of Lading made out to order。 blank endorsed and marked “Freight Prepaid”, indicating the name of the carrying vessel with the Buyer as the “Notifying Party”. 全套（ 3/3）正本已装船清洁提单。 空白背书，标有 “运费预付 ”写明装运船的名称，买方作为 “通知方 ” (3) Certificate of Quantity certificate issued by SGS () at the port of loading. : 1 original and 3 copies. 由 SGS在装运港发出的重量检测证书： 1份原件和 3份副本。 (4) Certificate of Origin issued by the Chamber of Commerce in the country of the loading: 1 original and 1 copy.. 由装运国家商会颁发的产地证： 1份原件和 1份副本。 The bank charge(s) for the issuance of the Letter of Credit shall be borne by the Buyer. The bank charge(s) after the issuance of the Letter of C。