SALES CONTRACT

　　Whole Doc.

　　No:

　　Date:

　　For Account of:

　　Indent No:

　　This contract is made by and between the Sellers and the Buyers; Whereby the Sellers agree to sell and the Buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below and overleaf:

　　1. Names of commodity (ies) and specification(s)

　　2. Quantity

　　3. Unit price

　　4. Amount

　　TOTAL:

　　__________% more or less allowed

　　5. Packing:

　　6. Port of Loading:

　　7. Port of Destination:

　　8. Shipping Marks:

　　9. Time of Shipment: Within ____________________days after receipt of L/C, allowing transhipment and partial shipment.

　　10. Terms of Payment:

　　By 100% Confirmed, Irrevocable and Sight Letter of Credit to remain valid for negotiation in China until the 15th day after shipment.

　　11. Insurance:

　　Covers all risks and warrisks only as per the Clauses of the People's Insurance Company of China for 110% of the invoice value. To be effected by the Buyer.

　　12. The Buyer shall establish the covering Letter of Credit before_________; failing which, the Seller reserves the right to rescind this Sales Contract without further notice, or to accept whole or any part of this Sales Contract, non-fulfilled by the Buyer, of to lodge claim for direct losses sustained, if any



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