SALES CONTRACT
Sales contract No : ……………
Dated: ………….
EXPORTER:
Name
Address
Tel
Email
Represented by
Position
IMPORTER:
Name
Address
Tel
Email
Represented by
Position
This contract is made by and agreed between the EXPORTER and the IMPORTER, in
accordance with the terms and conditions stipulated below.
No
Quantity
(pc)
Product
Unit Price
(USD)
Total
Amount
(USD)
1
2
3
4
Total
Value in words:
Packing:
Time of Shipment & means
of Transportation:
Origin: Made in …..
Delivery term: CIF HAIPHONG/FOB HAIPHONG/ CIF
NOIBAI……
Products be packed in cardboard cartons
Month. 2019
Transported by air/sea….
Shipper:
………Name
………Adress
Terms of Payment:
Payment within 90 days of receiving the goods / T/T
100% - Fully charged before arrive product to
consignee’s place
The payment will be transferred from the Bank of
Buyer :
Account holder: Information of Importer
Account number: ………..
1
Bank Address………….:
SWIFT CODE: ………..
Beneficiary: Information of Exporter
Address: ……….
Bank: ……………...
Bank address :…………….
Account number: ……………
SWIFT CODE: ………….
(in triplicate, unless otherwise specified)
- Commercial invoice;
- Packing list;
- C/O
- C/Q
- Others Document if require.
Entire documents must be forwarded to:
Information of Importer:
Name
Address
Tel
Email:
Postcode
by express courier right after completion of delivery.
This contract is made in 02 (two) origins, each side keeps 01 (one) origins and
comes into effect from signing date.
The IMPORTER
The EXPORTER
2