售 貨 合 同 SALES CONTRACT 編號 TO MESSRS NO.: 日期 DATE: - 逕啓者:茲確認售予你方下列貨品.其成交條款如下： SELLER: 購 貨 人 For account of: SHANGHAI ZANCHEN IMPORT & EXPORT CO.，LTD （上海赞宸进出口有限公司） (1)貨物規格及名稱。包裝及裝運嘜頭 Name of Commodity and Specifications.Packing and Shipping Mark (2)數量 Quantity (3)單價(美元) Unit Price (USD) (4)總值(美元) Total Amount (USD) USD 进口代理合同 代理进口合同 TOTAL: USD 0.00 (5)裝運期限 Term of Shipment: (6)抵運港 Port of Destination: (7)付款條件 Term of payment: (8)保險 Insurance: To be effected by the buyer.備註 REMARKS: 買方于收到本售貨確認書後請即回簽一份。如買方對本確認書有異議，應於收到後五天內提出，否則認罰買方已 同意接受本確認書所規定的各項條款。 The Buyer is requested to sign and return one copy of this Sales Confirmation immediately after the receipt of same.Objection.If any , should be raised by the Buyer within five days after the receipt of this Sales confirmation,in the absence of which it shoulbe accept by the buyer with no doublt.SELLER: BUYER 上海赞宸进出口有限公司进口代理流程
