合同编号：_________________
contractno:_______________
签订日期：_________________
date:______________________
签订地点：_________________
signedat:_______________
电话：____________________
tel:______________________
传真：____________________
fax:_______________________
电报：____________________
cable:____________________
电传：____________________
telex:____________________
电话：____________________
tel:______________________
传真：____________________
fax:_______________________
电报：_____________________
cable:____________________
电传：_____________________
telex:____________________
经买双方确认根据下列条款订立本合同：
theundersignedsellersandbuyershaveconfirmedthiscontractinaordancewiththetermsandconditionsstipulatedbelow:
1．货号
artno.名称及规格
descriptions单位
unit数量
quantity单价
unitprice金额
amount
合计：_________________
totally：______________
总值（大写）：_____________________
totalvalue:(inwords)_____________
允许溢短____%。________%moreorlessinquantityandvalueallowed.
2．成交价格术语：
terms:□fob□cfr□cif□ddu□
3．出产国与制造商：___________________________
countryoforiginandmanufacturers:________
4．包装：__________________
packing:__________________
5．装运唛头：______________
shippingmarks:___________
6．装运港：________________
deliveryport:___________
7．目地港：________________
destination:______________
8．转运：□允许□不允许；分批装运：□允许□不允许
transhipments:□allowed□notallowed
partialshipments:□allowed□notallowed
9．装运期：________________
shipmentdate:____________
10．保险：由____按发票金额110%，投保_____险，另加保_____险。
insurance:tobecoveredbythefor110%oftheinvoicevaluecoveringadditional
11．付款条件：
termsofpayment:
□买方通过_____银行在____年____月____日前开出以卖方为受益人的_______期信用证。
thebuyersshallopenaletterofcreditatsightthroughbankinfavourofthesellerspriorto.
□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。
documentsagainstpayment(d/p)
thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□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，承兑时交单。
documentsagainstaeptance:(d/p)
thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□货到付款:买方在收到货物后____天内将全部货款支付卖方(不适用于fob、cfr、cif术语)。