关于服装交易合同的英语作文？

Come to Guangming Clothes Store! 快来光明服装店！

Our clothes are on sale . 我们的衣服正在大减价。

We sell pants for only 30 yuan. 我们卖的裤子只要30元。

Do you like white bag? 你喜欢白色的包吗？

It's only 15 yuan. 只要15元。

We have beautiful black hats for only 12 yuan each. 我们有漂亮的黑色帽子只要12元一顶。

Do you like sweaters in red, green, blue and orange ? 你喜欢红色、绿色、蓝色和橙色的毛衣吗？

You can buy it for only 20 yuan. 你能以20元的价格买到它。

Come and see for yourself at Guangming Clothes Store. 亲自来光明服装店看一看吧。

求一份完整的外贸进出口合同

国内唯一采用自动差速器的田园管理机。可以360度自由转弯，在田间可随意控制方向，极大的方便操作，此外该机采用整体铸造变速箱体，结实耐用，采用干式摩擦离合器，安全可靠，该机配合的LNC-2 型旋耕机，可随意调节旋耕宽度和深度再加上转弯灵活的优势，是广大农民首选的田园管理机械。

XXXX服装贸易有限公司

售货合同（SALES CONTRACT)

22ST Floor，Shenyi Building No.25 Lixu Road，Qingdao，CHINA

卖 方：xxxx

CLOTHING TRADE CO., LTD 合同号： 04BK002J

买方：SKE TK CO., LTD 日期： 2004年 08月 15日

3－cho 5F OKAYAMA JAPAN

品名及规格 数量 单价 单价及条款 金额

Commodity and Quzntity Unit Unit price Amount

specification

WORKING WEAR CNF

ALABAMA

31c805 750 PC USD 6.75 USD 5,062.50

31c825 3000 PC USD 7.48 USD 22,440.00

31c7100 1425 PC USD 10.6 USD 15,162.43

31c7200 1500 PC USD 4.00 USD 6,006.00

总值Total Value: 6675 PC USD 48,670.93

装运日期： 包装：

Shipment: SHIP Packing： CARTON

付款条件： 目的港：

Terms of payment：L/C at sight Destination：ALABAMA／美国港

其他条款：

Other terms: A usual trade margin of 5%plus or minus of

the quantities confirmed shall be allowed

买方签章（THE BUYERS） 卖方签章 （THE SELLERS）

C O N T R A C T

Contract No.

Date:

The Seller:

The Buyer:

The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:

Total amount in US dollars :

(5)Packing Terms: a. In wooden cases, 2pcs per case, preset with the Buyer’s sticker

b. Any registered trade mark, logo, name ,patent and intellectual property are prohibited strictly to be pirated. If any pirated action takes place, the Seller will be fully responsible for it and will cover all the expense arise form such as the cost of the goods, transport freight, customs duty, penalty and the buyer’s loses.

(6)Shipment Marks:

(7)Terms of Delivery: FOB China Main Harbor

(8)Place of Destination:

(9)Time of Shipment:

1X 20” load about 20MT to be shipped on board before Nov.30,2006

4X 20” load about 20MT to be shipped on board before Feb..15,2007

4X 20” load about 20MT to be shipped on board before March.15,2007

4X 20” load about 20MT to be shipped on board before April.15,2007

4X 20” load about 20MT to be shipped on board before May,15,2007

4X 20” load about 20MT to be shipped on board before June.15,2007

4X 20” load about 20MT to be shipped on board before July.15,2007

4X 20” load about 20MT to be shipped on board before Aug..15,2007

1X 20” load about 20MT to be shipped on board before Sept.15,2007

(10)Insurance:

To be effected for 110% of invoice value covered by the Buyer in terms of FOB, by the Seller in terms of CIF.

(11)Terms of Payment:

T/T

The Buyer will wire 30% of each delivery total amount 30 days ahead of factory start to make products ,the rest 70% of total amount will be paid against faxed original B/L together with all required documents stipulated in item no.(13)

(12) The Seller account information:

Beneficiary:

Address:

Bank:

Swift:

Account no.:

(13)Documents:

The seller shall present to the negotiating bank or the Buyer::

Shipping advice -------------- 1 copy

Commercial invoice ------------- 3 originals

Packing list ------------- 3 originals

Full sets of clean B/L ------------- 3 originals+3 copies

Form A certificate issued by The import and export commodity inspection

bureau of the people's republic of China----------- 1 original and 1 copy

The Buyer’s inspection certificate -----------------1 original and 1 copy

Payment from the Buyer will be down within 20day after receiving full sets the above listed document by Email,Fax,Post or other effective ways of delivery to the Buyer’s hand. In case of delay payment, the Buyer agrees the cover all the expense and losses arise or related to such as loan interest, transport surplus cost, delay pick up cost and penalty ect.

The Seller is responsible for any insufficient document and agrees to cover all the expenses and losses arise from or related to loan interest, transport surplus cost, delay pick up cost and penalty and the losses caused by the delay in steel productions ect.

(14) Claim:

Quality clauses:

In case of the delivered goods are failed to meet the demanded inspections made by local certified independent inspection department or other government officers in the destination country for the reason(s) of the Seller, the Seller hereby agrees to be fully responsible for it and agrees to undertake all expenses related to.

Warranty period is 24 months since the date of export, the Seller is fully responsible for the quality claims happened within the period.

Quantity and weight discrepancy clauses:

In case the quantity /weight are found by the buyer to be not in conformity with the contract after arrival of the goods at the port of destination, the Buyer may lodge claim with the Seller. If the survey report required to be issued by an inspection organization, both parties agree that any independent inspection organization is qualified, with the exception, however, of those claim for which the insurance company and/or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the buyer within 30 days after arrival of the goods at the port of destination, while for quantity/weight discrepancy claim should be filed by the buyer within 30 days after arrival of the goods at the place of destination. The Seller shall, within 15 days after receipt of the claim, send reply to the Buyer.

(15)Force majeure:

In case of force majeure, the Seller shall not be held responsible for late delivery non-delivery of the goods but shall notify the buyer by fax ,the seller, shall deliver to the buyer by registered mail, if so requested by the buyer, a certificate issued by the China council for the promotion of international trade or any competent authorities.

In case of force majeure, the Buyer will not received the goods as scheduled, the Buyer will be free the limit of the latest date of payment within 60 days of B/L date

(16)Arbitration:

All disputes in connection with this contract or the execution there of shall be settled through friendly negotiations between two parties. If no settlement can be reached, the case in dispute shall be then submitted for arbitration in the country (region) of defendant

If defendant in China, any dispute arising from or in connecting with this contract shall be submitted to China International Economic and Trade Arbitration Commission( located in No.32,Liangmaqiao,Chaoyang,Bejing) for arbitration which shall be conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. This contract is governed and construed by law of P.R.China

If defendant in the USA, any dispute arising from or in connecting with this contract shall be submitted to American Arbitration Association( located at Houston) for arbitration which shall be conducted in accordance with the rules of American Arbitration Association in effect at the time of applying for arbitration. This contract is governed and construed by law of State of Texas

The arbitral award is final and binding upon both parties

(17) Others:

This contract will come into force immediately after being confirmed by both parties by fax.

(18) Special clause

This first 20” container delivery works as a trial order, the rest quantity ordered in this contract will came into force only after the Buyer have tested the trial order products with a satisfied result, only when after the Seller receive the Buyer’s confirmation in written form. In case the Seller did not received the confirmation from the Buyer till April 1, 2007, this contract comes into invalidation automatically.

---------------------------------------- --------------------------------------------

Signature of the Seller's Signature of the Buyer’s

authorized representative authorized representative

Name: , Name:

Occupation:

Manager

SALES CONFIRMATION

S/C NO.

DATE:

ORIGINAL

THE SELLERS:

THE BUYERS:

IN SL CO., LTD. ,ITALY

.

The undersign sellers and buyers have agreed to close the following transaction according to the terms and condition stipulated below:

COMMODITY & DESCRIPTION

QUANTITY

PRICE

AMOUNT

1

04-2-11

FOB NINGBO

RAL

800PCS

2.90

2320.00

USD

SHIPMENT: APR.05,2004

DESTINATION: TRIEST ITALY

PAYMENT:

LOADPORT:

,

NINGBO,CHINA

T/T AFTER RECEIPT OF FAX COPY OF B/L

MORE OR LESS % ARE ALLOWED.

TOTAL NET:

USD2320.00

FOR CIF OR CIP TO BE EFFECTED BY THE SELLER AT 110% OFINVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER C.I.C.

1.REASONABLE TOLERANCE IN QUANLITY, WEIGHT, MEASUREMENT, DESIGN AND COLOR IS ALLOWED , FOR WHICH NO CLAIM WILL BE FILED.

ALL DISPUTES ARISING FROM THE EXECUTION OF, OR IN CONNECTION OF WITH THIS S/C SHALL BE SETTELEDTHROUGH FRIENDLY NEGOTIATION, THEN THE CASE SHALL BE SUBMITTED TO CHINA INTERNATIONAL ECONOMIC AND TRADE ARBITRATION COMMISSION IN ACCORDANCE WITH THE PROVISIONAL RULES AND P ROCEDURE. THE ARBITRATION AWARD IS FINAL AND BINDING UPON BOTH PARTY.

INSURANCE:

ARBITRATION:

GENERAL TERMS:

2.THE BUYER ARE TO ASSURE FULL RESPONSIBILITIES FOR ANY CONSEQUENCES ARISING FROM: (A) THE USE OF PACKING, DESIGN OR PATTERN MADE TO ORDER; (B). LATE SUBMISSION OF SPECIFICTION OR DETAILS NECESSARY FOR THE EXECUTION OF THIS S/C; (C)LATE ESTABLISH L/C (D).LATE AMENDMENT TO THE L/C IN CONSISTENT WITH THE PROVISIONS OF THIS SALES CONFIRMATION.

3.THE SELLERS ARDFE NOT RESPONSIBLE FOR LATE OR NON-DELIVERY IN THE EVENT OF FORCE MAJEURE OR ANY CONTIGENCIES BEYOND THE SELLERS' CONTROL.

4.CLAIM CONCERNING QUANLITY DESCREPANCY SHOULD BE FILED BY THE BUYERS WITH 30 DAYS AFTER THE ARRIVAL OF THE GOODS AT THE DESTINATION.

CONFIRMED BY SELLERS

CONFIRMED BY BUYERS

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