Seller/Buyer

Sales Contract No.

Date

Seller's Bank
Buyer's Bank
Buyer/Importer

Partial Shipment

Transhipment

Port of Loading

Port of Loading

Shipping Marks

No. and Kind of Packages Description of Goods

Special Condition

Quantity and amount tolerance

Date's Shipment

Expiry Date

Country of Origin

Country of Destination

Terms of Delivery and Payment

Quantity

Unit Price

Total Quantity

Invoice Total

Amount

Dokuments stipulated:

Approved by

Buyer's Authorized Signature

Presentation document period

Dokument must be presented to the negotiating Bank
within 15 days after shipment date but whitin validity of
the Credits.

SALES CONTRACT

Seller's Authorized Signature