销售合同

SALES CONTRACT
AIR TRANSPORT

合同编号： 签订日期：
Contract No.: Date: 28-10-20

1．卖方(Vendedor)：CEAMBI COFFEE INTERNATIONAL S.A.S

2．买方(Comprador)：LEE FUN YAN

3 (Representante) JAME SOJO

经买方，卖方双方确认根据下列条款订立本合同：
The undersigned Sellers, Buyers have confirmed this contract is accordance with the terms and conditions
stipulated below

3．商品名称DESCRI 6．单价 7. 数量
PTION OF GOINODS Unit Price QUANTITY

NATURAL COFFEE
3.00 USD 5000

Total/总计 15000 USD 1250 KG

8．总值（大写）贰仟贰佰肆拾美元Tot
al Valuie（in words）：15000 USD

9．允许溢短 %。
% more or less in quantity and value allowed.
10．成交价格术语：CIF SHANGHAI
Terms：CIF SHANGHAI
□FOB□CFR□CIF□DDU

11．包装
Packing: BOX

12．运输唛头
Shipping Mark: N/M

13．运输起讫：由 波哥大埃尔多拉国际机场 （装运港）到 上海

（目的港）。Shipment from Bogotá El Dorado (Port of Shipment) to
Shanghai (Port of Destination).

14．装运期限: 2020 年 11 月 8 日
Time of Shipment : November 8, 2020

15．保险：由卖方进行投保。
Insurance: To be effected by buyer .

16．付款条件：合同总金额是 28540,62 美元 ，开船后 天内付清

Terms of Payment: ：The total payment of this contract is 28540,62 USD , should be paid within days
after shipment:

17．装运通知：一旦装运完毕，卖方应立即买方合同号、品名、已装载数量、发票总金额、毛重、运输
工具名称及启运日期等。
Shipping advice: the sellers shall immediately, upon the completion of the loading of the goods advise the
buyers and import agent of the Contract No. names of commodity, loaded quantity, invoice value, gross weight,
names of vessel and shipment date.

18．单据：卖方需向买方提供单据：全套提单注明“预付已付”，收货人为买方，商业发票正本 3 份，装
箱单正本 3 份，权威机构开立的原产地证明，保险单一式三份。
Document：A full set of B/L marked with “freight prepaid” and the Buyer as the consignee, Signed
commercial invoice in 3 copies，Packing list in 3 copies, Original Certificate of Origin issued by Authorities,
Insurance certificate.

19. 质量保证：卖方必须保证货物的规格、成份及商标同附件中的一致
Quality Guarantee：The Seller shall guarantee that the commodity must be in conformity with the
specification, label & ingredient analysis as attachment.
如买方提出索赔，凡属品质异议须于货物到达目的口岸之日起 30
天内提出；凡属数量异议须于货物到达目的口岸之日起 30
天内提出，对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。
The claims, if any regarding to the quality of the goods, shall be lodged within 30days after arrival of the goods at the
destination, if any regarding to the quantities of the goods, shall be lodged within 30days after arrival of the goods at the
destination. The sellers shall not take my responsibility if any claims concerning the shipping goods in up to the responsibility of
Insurance Company/Transportation Company/Post office.
20．不可抗力：如因人力不可抗拒的原因造成本合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的情况
及时通知买方。
Force Majeure: the sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force
Majeure. But the sellers shall advise the buyers on time of such occurrence.

21．争议的解决方式：
任何因本合同而发生或与本合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的规则进行仲裁。仲裁
裁决是终局的，对双方均有约束力。
Disputes settlement: all disputes arising out of the contract or in connection with the contract, shall be submitted to the China
International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration. The arbitral
award is final and binding upon two parties.

22．法律适用：本合同的签订地或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的
，适用于中华人民共和国法律，除此规定外，适用《联合国国际货物销售合同公钓》。
Law applications: it will be governed by the law of the People’s Republic of China under the circumstances that the contract
is signed or the goods while the disputes arising are in the People’s Republic of China or the defendant is Chinese legal person,
otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods.
本合同使用的FOB、CFR、CIF、DDU 术语系根据国际商会《INCOTERMS 1990》。
The terms in the contract based on INCOTERMS 1990 of the International Chamber of Commerce.

23．文字：本合同中英文两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。Versions: This
contract is made out in both Chinese and English of which version is equally effective.
Conflicts between these two languages arising therefrom, if any, shall be subject to Chinese version.

24．本合同共 3 份，自双方代表签字/盖章之日起生效。
This contract is in3copies, effective since being signed/sealed by twoparties.

25. 卖方收款银行账户信息如下：
The Seller’s bank details are as following: Account Name:
CEAMBI COFFEE INTERNATIONAL S.A.S

Name of Bank: BANCOLOMBIA

SWIFT CODE CEAMBI

BSB Number:

Account Number: 363157001300

卖方：
The Sellers: CEAMBI COFFE S.A.S

卖方代表人：
Representative of the sellers:

签字：
Authorized signature:
买方：
The Buyers: :

买方代表人：
Representative of the buyers:

签字：
Authorized signature:

代 理 方 ：
The Agent：

代 理 方 代 表 人 ：
Representative of the buyers:

签字：
Authorized signature: