Contrat De Commerce International De Marchandises

Vendeur: \ \ uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu

Adresse: \ \ uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu

Représentant légal: \ \ u \ \ u \ \ \ \ \ \ \ \ u \ \ \ \ \ \ \ \ \\ \\\\\\\\

B: \ \ uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu

Adresse: \ \ uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu

Représentant légal: \ \ u \ \ u \ \ \ \ \ \ \ \ u \ \ \ \ \ \ \ \ \\ \\\\\\\\

Sous réserve d 'un accord amiable et consensuel entre les acheteurs et les vendeurs, les marchandises suivantes sont convenues:

1. Les marchandises: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

2. Les spécifications: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Quantité: \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \\\\\\\\

Prix unitaire: \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \\\\\\\\

5. La valeur totale: U.S.D (majuscules:) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

6. L'emballage: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Période d 'expédition: \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \\\\\\

Port d 'embarquement et destination: de \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \\ \\\\\\\\\\\\\\\\\

9. Assurance: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Les conditions de paiement: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

(1) L'acheteur doit continuer à _ _ _ _ en _ _ mois _ _ récemment sera confirmé, irrévocable et pférables, la vue de la lettre de crédit divisible à un vendeur.

La période de validité de la lettre de crédit après négociation jusqu'au temps de livraison _ _ _ _ jours dans _ _ _ _ _ _ _ _ expire.

(2) L'acheteur doit continuer à exiger le dépôt _ après la signature _ _ _ _ _ _ _%.

11. Les marques d'expédition et des conditions de distribution: marquage de fret désigné par le vendeur.

12. Note: ouvrir une lettre de crédit, veuillez indiquer le numéro de contrat numéro.

Le vendeur: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Représentants: _ _ _ _ _ _ _ _

L'acheteur: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Représentant: u \ \ u \ \ u \ \ U

Date de signature: \ \ u \ \ u \ \ U