CONTRACT NO：
DATE ：
SIGNED AT：
Seller :
Address:
Tel:
Fax:
E-mail:
Buyer:
Address:
Tel:
Fax:
E-mail:
The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below:
1.Name of Commodity and Specification
2.Quantity
3.Unit Price
4.Amount
5.Total Value
With ___% more or less both in amount and quantity allowed at the Seller's option.
6.Packing：
7.Time of Shipment:
Within______days after receipt of L/C allowing transhipment and partial shipment.
8.Port of Loading:
9.Port of Destination:
10.Terms of Payment: By 100% confirmed， Irrevocable， Transferable and Divisible Letter of Credit to be available by sight draft and to remain valid for negotiation in China until the 15th day after the aforesaid Time of Shipment.
11.Insurance:
12.Shipping Mark:
13.双方同意以装运港中国进出口商品检验局签发的品质的数量（重量）检验证书作为信用证项下议付所提出单据的一部分。买方有权对货物的品质和数量（重量）进行复验，复验费由买方负担。如发现品质或数量（重量）与合同不符，买方有权向卖方索赔。但须提供经卖方同意的公证机构出具之检验报告。
13.It is mutually agreed that the Inspection Certificate of Quality （Weight） issued by the China Import and Export Commodity Ispection Bureau at the port of shipment shall be part of the documents to be presented for negotiation under the relevant L/C. The buyers shall have the right to reinspect the Quality and Quality （Weight） of the cargo. The reinspection fee shall be borne by the Buyers. Should the Quality and/or Quantity （Weight） be found not in conformity with that of the contract， the Buyers are entitled to lodge with the Sellers a claim which should be supported by survey reports issued by a recognized Surveyer approved by the Sellers.
14.REMARKS：
（1）The buyers shall have the covering Letter of Credit reach the Sellers （or notify the Import. License Number） before ________， otherwise the Sellers reserve the right to rescind without further notice or to accept whole or any part of this Sales Confirmation not fulfilled by the Buyers， or to lodge a claim for losses this sustained of any.
（2）For transactions concluded on C.I.F.basis it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional Insurance amount of coverage is required， the buyers must have the consent of the Sellers before Shipment and the additional premium is to be borne by the buyers.
（3）品质数量异议：如买方提出索赔，凡属品质异议须于货到目的口岸之日起3个月内提出，凡属数量异议须于货到目的口岸之日起15在内提出，对所装运物所提任何异议属于保险公司、轮船公司及其他有关运输机构或邮递机构所负责者，售方不负任何责任。
（3）QUATLITY/QUANTITY DISCREPANCY: In case of quality discrepancey， claim should be filed by the Buyers within 3 months after the arrival of the goods at port of destination， while of quantity discrepancy， claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. It is understood that the Sellers shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company， Shipping Company， other transportation， organization/or Post Office are liable.
（4）The Sellers shall not be held liable for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation on consequence of any Force Majeure incidents.
（5）The buyers are requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the Letter of Credit to be opened in favour of the Sellers.
（6）ARBITRATION: Any dispute arising from or in connection with this Sales Confirmation shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC )， South China Sub-Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.
（7）This Contract is executed in two counterparts each in Chinese and English， each of which shall deemed equally authentic. This Contract is in ______ copies， effective since being signed/sealed by both parties.
Seller:_______________ Buyer: ____________________
（Signature） （Signature）