外贸销售合同中英文

篇一:外贸购销合同实例(中英文对照)

购销合同

sales & purchase contract

卖方:xx水泥集团有限公司办公地址:邮政地址: (ghana: postal add & office add is different;

courier can not be sent to a mail box)

电话:

传真:

seller: office address: postal address:

tel. no.:

fax no.:

制造商:xx水泥有限公司

manufacturer: xxi cement co., ltd.

buyer :

office address:

postal address:

tel. no. :

fax no. :

contract no. : ssg/ /cem/2009-001

place of contract : xxx, china. (important: for claim settlement)

date of contract : february 26, 2012双方同意按下列条款由卖方出售,买方购进下列货物:

seller agrees to sell and buyer agrees to buy the under mentioned goods according to the terms and conditions as stated below:

第一条货物名称

由xx水泥有限公司生产的普通硅酸盐水泥

ordinary portland cement manufactured by yxx cement co., ltd.

(important to clarify, 40 subsidiaries)

第二条品质规格

符合中国国家标准gb 175-2007的普通硅酸盐水泥52.5级。

clause 2. quality & specification

ordinary portland cement conforming to china national cement standard gb 175-2007 grade 52.5.

(australia: en 197-1:2000 cem i & cem ii claims)

第三条数量

3.1,总供货量2000吨,+/-5%由买方决定。

3.2 船舶载货量2000吨,+/-5%由买方选择,船舶规范须符合第十条之规定,并需经卖方邮件确认。

clause 3. quantity

3.1. total 2,000 metric tons, 5% plus or minus at buyer’s option.

3.2. shipment size shall be 2000 mt, +/- 5% at buyer’s option, but subject to the performing vessel’s particulars as described in clause 10 and seller’s email confirmation.

(better to fix +/- 10% to avoid l/c quantity tolerance;

important: vessel confirmation

a. qingdao bulk cem loading spout – unfitable

b. rizhao bulk clk loading: holds narrow and small – loading rate influenced; shipping

agent can do)

第四条包装

每包重量2.0吨左右,准确重量应由中国进出口商品检验检疫局(ciq)检验确定,具体参见本合同第13条规定。外包装为聚丙烯(pp)塑编袋;内包装为聚乙烯(pe)塑料袋。clause 4. packing

weight per bag about 2.0 mts, exact weight shall be determined by ciq china as per stated in clause 13 of this contract.

outer bag: by polypropylene (pp) bag,

inner bag: by polyethylene (pe) bag,

(important: “about”– weighting system

第五条单价和总值

单价:中国xx港平仓价55美元/公吨

总货值:美元十一万元整

clause 5. unit price & total value

unit price: usd55.00 per metric ton fob s&t xx port, xxprovince, china.

total value: usd110,000.00impt: s.t.: relevant cost bearer buyer or seller? question: cif & cnf & fob?

第六条交/提货时间

6.1 合同项下全部货物将于2009年3月底前全部、一次性由卖方交付/由买方派船装运离港。

6.2 合同项下全部货物包装完毕,卖方应及时以书面方式通知买方货物备妥。

6.3 买方应在接到卖方货物备妥通知之日起15天内,派船到装运港将全部货物装船运走。超过15天后产生的货物在港口的堆存费用将由买方承担;

6.4 如买方在货物备妥通知发出之日起30天内,未能派船将货物运走,由此产生的货物质量问题,卖方将不负责任;超过45天,卖方有权选择将此货物处理,由此产生的货物处理费用将由买方承担。

clause 6. delivery times

6.1 all the contracted cargo shall be delivered by seller and shipped by buyer on or before march 31, 2009 in one lot.

6.2 seller shall inform buyer by email the cargo readiness notification once all the contracted cargo been packed and ready for loading.

6.3 buyer shall charter and send the performing vessel to the loading port to take load of all the contracted cargo within 15 days once he had been informed of the cargo readiness, failing which, buyer shall be responsible for the port charges levied by the loading port authorities on the cargo.

6.4 should the buyer fail to load and ship out the cargo within 30 days after the cargo readiness notification date, seller shall then not be held responsible for the quality problems thereinfrom, whilst, seller shall be entitled to damage the cargo once exceeds 45 days after the cargo readiness notification date, buyer shall be responsible for the relevant charges.

( qingdao bag cement loading to iraq: l/c expired + ramadan + sea freight boomed +

iraq war ------ lost avoidance; payment terms: l/c to t/t)

第七条装卸港口

装货港:中国xx港的一个安全港口及安全泊位

卸货港:俄罗斯港口

clause 7. loading & discharge port

loading port: one safe port and safe berth of xx port, xx province, china. discharge port: russian port

(one safe port and safe berth: cleared for possible shifting)

第八条支付条款

8.1 合同日起三个工作日内买方应将货值30%的预付款(计33000美元)电汇至卖方指定的银行账户。

8.2 卖方收到买方预付货款后应即开始安排生产,剩余70%货款(计77000美元)应由买方在装船开始前电汇至卖方银行账户。

8.3 如在装船开始前卖方仍未收到全部货款,卖方可以不开始装船,直到收到全部货款。

8.4 买方在每笔货款汇出后,应将银行汇款底单扫描并发邮件至xxx

8.5 卖方指定的银行账户信息如下:

clause 8. terms of payment

8.1 30% advance payment (2000 x 55 x 30% = usd33,000.)of the total fob value shall be paid by t/t into the bank account to be nominated by the seller within 3 working days of thecontract date.

8.5 seller’s nominated bank account as follows:

bank name:

address:

swift code:

tel no.:

fax no.:

beneficiary’s name:

address:.

a/c no.:

tel no.:

fax no.:

第九条单据

卖方需在提单日期后7个工作日内向买方快递以下单据:

①卖方签署的商业发票一式叁份

②全套清洁已装船提单,注明“运费根据租船合约”

③制造商签发的工厂检验报告正本一式叁份(只含3天强度)

④中华人民共和国出入境检验检疫局(以下简称为“ciq”)签发的重量证书正本一份副本二份

⑤中华人民共和国出入境检验检疫局(以下简称为“ciq”)签发的品质证书正本一份副本二份

⑥中华人民共和国出入境检验检疫局(以下简称为“ciq”)签发的form a原产地证书正本一份副本一份

卖方快递出文件后需将快递单查询号码以邮件方式告知买方。

clause 9. documents

seller shall courier to buyer the following documents within 7 working days after the b/l date:

② full sets of clean on board bill of lading made out to the order of ****** and indicating “freight payable as per charter party”.

④ certificate of weight in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”)

⑤ certificate of quality in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”)⑥certificate of origin (form a) in duplicate issued in one original plus 1 copy issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”)

seller shall inform buyer the courier air waybill no.by email once documents couriered out. (documentation: ucp 600; spelling and typing mistakes: si02 – sio2) ccic correction stamps

第十条船舶指定及装船期

10.1. 装运船只由买方安排,并自行承担相关费用及风险。

10.2. 装货港船舶代理由卖方推荐,买方有权指定并承担相应费用。

10.3. 在同卖方协商后,买方须于装船期首日前15天宣布一个展期为5天的装船期。 10.4. 买方须于装船期首日前5个工作日指定受载船舶,买方可以在征得卖方同意后,在符合指定的装船期内有权更换受载船舶;买方须于装船期首日前3个工作日天向卖方提供指定船舶的规范。

10.5. 指定的船舶规范必须达到卖方的接受要求,卖方应在买方提供船舶规范后12个工作小时内确认是否接受。

10.6.卖方应在船舶抵港前7/6/5/4天向卖方以电子邮件预报船期,提前3/2/1天以电子邮件方式确报船期。

(shipping agent nominated by seller or buyer/charterer/owner?)

nor and loading time calculation: laytime count/not count)

clause 10. lay/can & vessel nomination

10.1. shipments to be performed by a general cargo vessel which is nominated by buyer at his own risk and cost.

10.2. vessel’s agent at loading port to be proposed by seller, buyer has the final authority to nominate at his own cost.

10.3. buyer shall declare a 5 day spread laycan at least 15 days prior to the 1st laycan date after consulting with seller.

10.4. the vessel shall be nominated by buyer at least 5 working days before first lay/can date. after getting the permission of seller, buyer shall have the option to substitute the performing vessel within the nominated laycan period. buyer shall advise seller the full particulars of the nominated vessel 3 working days before the first lay/can date.

10.5. the nominated vessel shall be subject to the acceptance of seller; and seller shall confirm whether to accept or not within 12 working hours from the time of buyer’s nomination advice.

第十一条装船数量/重量检验

11.1 装船重量由中华人民共和国出入境检验检疫局(以下简称为“ciq”)检验确定,相关费

用由卖方承担。

11.2 提单上面显示的重量应以ciq给出的检验结果为准。

11.3 装船袋数以中国外轮理货公司提供的数据为准,此结果是终局性的。

clause 11. inspection of shipping quantity and weight

11.1. exact tonnage/weight loaded on board the vessel shall be determined and executed by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”) at篇二:contract 中英文对照外贸合同模板

合同

contract

no.:

date:

the buyer:

address :

tel:fax:

买方:

地址:

the seller:

address:

tel: fax:

this contract is made by and only works between the buyer and seller, which means the buyer agrees to buy and the seller agrees to sell the product according to the terms and conditions stipulated below:

买方与卖方就以下条款达成协议:

包装:必须采用坚固的出口标准包装, 适合于长途海运和陆运,防潮、防震、防锈、耐粗暴搬运。由于包装不良所发生的损失 , 由于未采用充分,或不妥善的防护措施而造成的任何锈损, 卖方应负担由此而产生的一切费用和/或损失。

3. shipping mark:the sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: keep away from moisture handle with care this side up etc. and the shipping mark:

唛头:卖方应用不褪色的颜料在每个箱子外部

刷上箱号、毛重、净重、尺寸,并注明“防潮”、

“小心轻放”、“此面向上”等,唛头为:

12skw-y001jp

tianjin xingang, china

4. time of shipment(装运期):after 80% t/t payment

5. port of shipment(装运港):osaka port or kobe port

6. port of destination(目的港):tianjin xingang , china

7.price term(价格条款):fob japanese main port

9. more or less clause(溢短装): 5% more or less.

10. payment(付款方式):t/t payment

the buyer shall pay the seller 94% of the sales price jpy6125170.00 by t/t in advance, and the balance jpy392974.00 should be paid to the seller before the 20th of next month after loading and calculating the total amount of the month at the end of the month every month.

电汇买方将买卖金额的80%货款预付给卖方,剩余货款在商品装船后,每月月末计算该月的合计金额,在下月的20日前将余款支付给卖方。

银行资料:

银行名称:

支行名称:

地址:

swiftd代码:

账号:

账户名称:

11. documents:

1. full set of clean shipping bills of lading. 清洁海运提单一套

2. invoice in three copies. 发票一式叁份

3. packing list in three copies issued by the sellers. 装箱单一式叁份

4. certificate of quality issued by the sellers. 制造厂家出具的质量证明书

6. certificate of origin. 原产地证书

7.sanitary certificate卫生证书

8. certificate of non wooden packing or certificate of fumigation.非木包装声明或熏蒸证.

in addition the seller should send an extra set of the document by express airmail that mentioned above directly to the buyer within 48 hours after shipment. .另外,卖方应于货物发运后48小时内,用特快专递寄送一套上述的单据给买方。12. shipment: the sellers shall ship the goods within the shipment time to the loading port. trans-shipment is not allowed. partial shipment is not allowed.

运输:卖方应于交货期内将合同货物送至装运港,不许分批,不许转运。

13. shipping advice:

装运通知:卖方应于装货后,立即用传真或邮件将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。如果由于卖方未能通知买方而造成的所有损失均由卖方承担。

14. check upon deliver

the buyer should finish checking all arriving goods arrived in buyer’s warehouse within 20 days.

验收:买方必须在订货的本件商品到达仓库后20日内验收完毕。

15. force majeure:

不可抗力:对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货,卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方,并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下,卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周,买方有权取消该合同。

16. arbitration:

any distributes arising or in connection with this contract shall be submitted for first arbitration in osaka court and the local court in the shop’s area.

仲裁:发生本合同及与此关联的一切纠纷时,大阪地方法院及买方所在地所辖法院为一审专属管辖法院。

17.bank charges: all bank charges outside china will be on the account of the sellers.

银行费用:所有中国之外的银行费用均由卖方承担。18.others: this contract signed in two copies, the seller holds one copy and the buyer holds the other one.

其它:本合同一式贰份,卖方执壹份, 买方执壹份。

the buyers the sellers篇三:外贸销售合同中英文

外贸销售合同中英文外贸合同contract

编号: no:

日期: date :

签约地点: signed at:

卖方:sellers:

地址:address:邮政编码:postal code:

电话:tel:传真:fax:

买方:buyers:

地址:address:邮政编码:postal code:

电话:tel:传真:fax:

买卖双方同意按下列条款由卖方出售,买方购进下列货物:

the sellers agrees to sell a nd the buyer agrees to buy the undermentioned goods on the terms a nd conditions stated below.

1 货号 article no.

2 品名及规格 description&specification

3 数量 quantity

4 单价 unit price

5 总值:

数量及总值均有_____%的增减,由卖方决定。

total amount

with _____% more o r less both in amount a nd quantity allowed at the sellers option.

6 生产国和制造厂家 country of origin a nd manufacturer

7 包装: packing:

8 唛头: shipping marks:

9 装运期限:time of shipment:

10 装运口岸:port of loading:

11 目的口岸:port of destination:

12 保险:由卖方按发票全额110%投保至_____为止的_____险。

insurance:to be effected by buyers for 110% of full invoice value covering _____ up to _____ only.

13 付款条件:

买方须于_____年_____月_____日将保兑的,不可撤销的,可转让可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期,该信用证中必须注明允许分运及转运。

payment:

by confirmed, irrevocable, transferable a nd divisible l/c to be available by sight draft to reach the sellers before ___/___/_____ a nd to remain valid for ingotiation in china until 15 days after the aforesaid time of shipment. tje l/c must specify that transhipment a nd partial shipments are allowed.

14 单据:documents:

对外贸易销售合同(中英文版)

合同 Contract 合同号Contract No: 签字日期Signing Date: 约地点Signing Place: 买方: The buyers: General Manager: 卖方: The sellers: Sales Manager: 本合同由买卖双方根据下列条款和条件,经买卖双方共同协商签订,以便共同遵守This contract is made by and between the buyer and the seller: whereby the buyer and the seller agree to the under-mentioned goods subject to the terms and conditions as stipulated below: 1.商品名称和规格(详细见销售报价单Quotation sheet) 2.原产国及制造厂商:中国 Country of origin & manufacturer: China,装运期限: Shipping date: NOT LATER THAN 3.装运口岸: Port of loading: 4.到货口岸: Port of destination: 付款条件:Terms of payment: 5.合同的生效:本合同在双方代表签字后及双方有关当局批准后立即生效。 EFFECTIVENESS OF THE CONTRACT:

This Contract shall come into force immediately after signature by representative of both parties and upon approval by the relevant authority of both parties. 6.包装:需用适合长途海运,防潮、防湿、防震、防锈、耐粗暴搬运的包装,由包装不良 所发生的损失,由于采用不充分或不妥善的防护措施而造成的任何锈损,卖方应负担由此产生的一切费用和/或损失。 Packing: The packages should be suitable for long distance freight transportation and well protected against dampness, moisture, shock, rust and rough handling. The sellers shall be liable for any damage to the goods on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers. 7.装运条款:卖方保证按时将合同所述货物运往买方港口。 Terms of shipment: The seller shall ship the goods within the shipping date from the port of shipment to the port of destination. Transshipment is not allowed without the buyer’s consent. 8.装运通知:货物全部装船后,卖方将于10个工作日内将合同编号、商品名称、数量、 毛重、发票金额、船名和开船日期邮件通知买方。 Shipping advice: The seller shall within 10 working days after the completion of the loading of the goods advise by e-mail the buyers of the contract No., commodity, quantity, invoice value, gross weight, name of vessel and date of sailing. 9.保险: Insurance: Insurance shall be covered by the seller for 110% of the invoice value against Additional Risks and Strike Risks, and insurance fee will be borne by the buyer. 10.检验: Inspection 根据买方要求进行出货前检验,并提供检验合格报告给到买卖双方。 Inspection will be carried out as per buyer's assignment and offer Inspection Report to both parties. 12. 仲裁:凡有关本合同或执行本合同而发生的一切争执,应通过友好协商解决。如不能解决,则应申请进行仲裁。仲裁将在中国贸易促进委员会仲裁委员会进行。其做出的裁决是最终的,买卖双方均应受其约束,任何一方不得向法院或其他机关申请变更。仲裁费用由败诉方负担。 Arbitration: All disputes in connection with this contract or the execution thereof shall be settled through friendly negotiation, in case no settlement can be reached through negotiations, the case under dispute shall be submitted for arbitration to the China Economic and Trade Arbitration Commission Beijing in accordance with the provisional rules of procedures promulgated by the said arbitration commission. The award of the arbitration shall be final and binding upon both parties for revising the decision. The arbitration fee shall be borne by the losing part. 13. 不可抗力:由于人力不可抗拒事故,而卖方交货迟延或不能交货时,责任不在卖方,但 卖方应立即将事故通知买方,并于事故发生后十四天内将事故发生地政府主管机关出具的事故证明用空邮寄交卖方为证。 Force Majeure: The seller shall not be held responsible for any delay in delivery or non-delivery of the goods due to force majeure, which might occur during the process of manufacturing or in the course of loading or transit. However, the seller shall advise the buyer immediately of such occurrence and within 14 days thereafter, the seller shall send by airmail to the buyers for their acceptance a certificate of the accident issued by the competent government authorities of the place where the accident occurs as evidence thereof. 14. 附加条款:本合同采用中文、英文书写,具有同等法律效力。本合同一式二份买卖双方

销售合同中英文版

销售合同 买方: __________________________ 卖方: __________________________

签订日期: _____ 年 ____ 月_____ 日

买方:(The Buyers) 卖(The Sellers) 兹经买卖双方同意按照以下条款由买方购进,卖方售出以下商品: This con tract is made by and betwee n the Buyers and the Sellers; whereby th e Buyers agree to buy and the Sellers agree to sell the un der-me nti oned goo ds subject to the terms and con diti ons as stipulated here in after: ⑴商品名称: Name of Commodity : ⑵数量: Qua ntity: ⑶单价: Unit price: ⑷总值: Total Value: (5)包装: Pack ing: ⑹生产国别: Country of Origi n :

⑺支付条款: Terms of Payme nt: (8) 保险: in sura nee: (9) 装运期限: Time of Shipme nt: (10) 起运港: Port of Ladi ng: (11) 目的港: Port of Dest in ati on: (12) 索赔:在货到目的口岸45天内如发现货物品质,规格和数量与合同不附,除属保险公司或船方责任外,买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination should the quality ,Speeifieati ons or qua ntity be found not in con formity with the stipulati ons of the eon tract except those claims for which the ins urance compa ny or the owners of the vessel are liable ,the Buyers shall have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers

销售合同(中英文)

SALES CONTRACT 销售合同 合同号Contract No: 签字日期Signing Date: The Buyer: Address: Tel: The Seller: Address: TEL: This Contract, made out by and between the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below.(According to the practical price of invoice) 本合同由买方和卖方签订,根据下面规定的条款,买方同意购买并且卖方同意销售如下商品(根据发票的实际金额)。 2. COUNTRY OF ORIGIN AND MANUFACTURER: 原产地和制造商: 3.TRANSPORTATION: Marine refrigerated container transportation. 运输方式:海洋冷藏集装箱运输。 4. PACKING: To be packed by new strong wooden cases suitable for long distance ocean transportation and well protected against dampness, moisture, shock, rust and rough handling. The Seller shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. 包装:须用坚固的新木箱包装,适合长途海运,防湿、防潮、防震、防锈,防粗暴搬运。由于包装不良所发生的损失,或采用不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用和损失。 5. SHIPPING MARK: The Seller shall mark on each package with faceless paint the package number, gross weight, net weight, measurement and the wordings: "RIGHT SIDE UP", "HANDLE WITH CARE", "KEEP AWAY FROM MOISTUE", and the shipping mark. 卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”,“小心轻放”,“防潮”等字样。

外贸销售合同范本(英文版)

外贸销售合同范本(英文版) 合约编号:________ Contract NO._______ 售货合约 SALESCONTRACT ------- 买方:_____ 日期:____年__月__日 Buyers:_____cate:_____ 卖方:____中国___进出口公司___省分公司 Sellers: China National Metals &Minerals Import& Export corporation ,____Branch 双方同意按下列条款由买方购进卖方售出下列商品: The Buyers agree to buy and the Sellers agree to sell the following good ontermsand conditions set for the below: ──────────────┬───────┬──────┬────── (1)货物名称及规格,包装及│(2)数量│(3)单价│(4)总价 装运唛头│││ Name or commodity and Speci-│Quantity│unit price│Total Fications Packing and shipp-│││Amount Ing Marks│││ ──────────────┼───────┼──────┼────── (装运数量允许有%的增减)│││ (Shipment Quantity% more│││ Or less allowd│││ ──────────────┴───────┴──────┴────── (5)装运期限 Time of Shipment: (6)装运口岸 Ports of Loading (7)目的口岸 Port of Destination: (8)保险:投保___险,由___按发票金额___%,投保 Insurance: Covering Risks for____% of Invoice Value to be effected By the (9)付款条件:___…… Terms of Payment :___凭保兑的,不可撤消的,可转让的,可分割的即期付款信用证,信用证以中 国五金矿产进出口公司__分公司为受益人并允许分批装运和转船。 By confirmed irrevocable, transferable and divisible letter of credit In favour of China National Metals &Minerals Import& Export Corporation

出口销售合同(中英文对照版)

P1/2 (original) 合同Contract No.____________________ CONTRACT Date: _____________________ Revised date:___________________卖方:地址 THE SELLER: TEL: FAX: 买方:地址 THE BUYER:TEL: FAX: 兹双方同意按下列条款由卖方出售,买方购进下列货物: (5)装运条款和交货期:于合同生效后___月___ 日前以海运形式送货到达______港口。 Delivery time(CIF___): After the order in effect via sea freight direct to______ , and arriving at____________。 最终目的地:____________ Final destination of Products: _______________ (6)付款条件: _________ ,___天内(以提单日期为准)付清货款。 Term of payment: By___ within ______ days after the B/L date. The seller’s bank informat ion Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE CONTINUED ON P.2/2

P2/2 Contract No. Date: The revised date: (7) 保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。 Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China. (8) 品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims 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 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。 Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents. (10) 仲裁:凡执行本合同或与合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,应提交中国国际贸易促进会委员会对外贸易仲裁委员会,根据该仲裁委员会的仲裁程序暂行规定进行仲裁,仲裁裁决是终局的,对双方都有约束力。仲裁费用除非仲裁另有决定外,均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) 其他要求: Other requirements: (12) 买方银行信息: The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------

销售合同中英文

销售合同 SALES CONTRACT No. 卖方: Seller: 买方: Buyer: 买卖双方均同意根据如下条款完成交易: Seller hereby agrees to sell to Buyer, and Buyer hereby agrees to buy from Seller, as follows: 1商品 Remark:Five percent more or less of the quantity are allowed 2包装 Packing: 3唛头:无唛头 Shipment Marks:N/M 4装运期:收到定金后15天内发货 Time of Shipment:Within 15 days after deposit 5装运方式:海运 Means of Transportation:By Sea 6装运港: Port of Lording:

7付款方式:T/T预付30%,开证后三个工作日内付清全款。 Payment Terms:30% T/T in advance,70% T/T against the scan of B/L within 3 days 8不可抗力 对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货,卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方,并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下,卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周,买方有权取消该合同。 FORCE MAJEURE: The Sellers shall not be responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transition. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract. 9仲裁 与此合同有关的争议应通过友好协商解决。如果协商无法解决,提交中国国际经济贸易仲裁委员会进行仲裁。按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的,对双方均有约束力。仲裁费用由败诉方承担。ARBITRATION: Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration.The arbitration award is final and binding upon both parties. Arbitration fee shall be borne by the losing party. 10本合同一式两份,双方各执一份,签字有效。 This contract has two identical copies, with each party holding one, contract becomes effective upon signing from both parties. 卖方买方 Seller Buyer 日期:年月日 Date:

国际贸易购销合同中英文

Sales Contract 国际购销合同 编号(Contract No):SDAUP-01 日期( Date) :JULY 28TH, 2015 Buyers:XXXXXXXXXXX Address:XXXXXXXXX ALGERIE TEL/FAX:033XXXXXXXXXXX NIF:00XXXXXXXXXXXXXXX Sellers: Address: Tel:Fax: Beneficiary Bank: BANK OF CHINA, JINAN SHENGFUQIANJIE SUBBRANCH 开户行: 中国银行xxxxxxx行 Account number: XXXXXX 账号:xxxxxxxxxxxxxxx SWIFT:BKCHCNBJ51B Through friendly negotiation, buyer and seller have entered into this contract, as the following stipulated terms and condition. 买卖双方通过友好协商,就以下条款达成合同。 https://www.360docs.net/doc/a43088346.html,modity : spare parts , total amount is USD four hundred fifty thousand only . 商品:汽车配件。总价:美金肆拾伍万圆整。。 2.Packing: To be packed as export standard suitable for long distance ocean freight transportation. 包装:以适合长距离海运出口标准包装。 3. Shipping mark: The Buyer shall inform the Seller fifteen (10) days prior to the shipment if any shipping mark may be required, otherwise the Seller shall consider no need shipping mark. 买方应于装船前10天通知卖方是否需要唛头,否则视为不需要。 4.Insurance:To be covered by the_buyer_for 100% of the invoice value against_ocean marine _. 保险;由 买方负责,按本合同总值100%投保__海运_险。 5. Intended ports of shipment: Qingdao, China. 装运港口:中国青岛 6. Port of destination: ANNABA,ALGERIA 目的港:阿尔及尔港 7.Shipping documents: The Seller shall present the following documents.

销售合同中英文版范本

SELLER ,BUYER 买方和卖方 AGREEMENT,made this day of ,, between Seller Company (hereinafter called “Seller”) and having an office at and of (hereinafter called “buyer”). 公司(以下简称买方)和(以下简称买方)于订 立本合同。 1. MATERIAL (商品名称) Seller agrees to sell to buyer, and buyer agrees to purchase from Seller, during the delivery period hereinafter provided, upon the terms and conditions hereinafter stated, the following material or materials: 1. 双方同意在本合同规定的交货期限内按本合同的条款规定,由买方向卖方提供下列 商品: 2. DURATION (期限) The delivery period shall commence on and shall continue until terminated on , or on any anniversary thereof, by either party upon at least thirty (30) prior written notice to the other party. As used in this Agreement,“contract year” shall mean a twelve-month period ending on any anniversary thereof. 2. 交货日期从起至止;或每满一年后由有一方当事人至少提前三十 (30)天书面通知另一方当事人所确定的日期为止。 本合同中的“合同年”指到为止或到每年的此时为止的十二个月。

中英文购销合同

产品购销合同 (PURCHASE CONTRACT) 甲方(买方): Buyer : 乙方(卖方) : Supplier : 买卖双方同意成交下列产品,订立条款如下:The undersigned Seller and Buyer agree following transaction, terms and conditions are specified as below: 第一条定购产品: Art.1 Ordered products: 第二条质量要求及技术标准: Art. 2 Quality requirements and technical specifications: 2.1按照本合同第一条约定的规格生产产品,质量标准按照生产厂商技术标准。 2.1 In accordance with prescribed products description of Art.1, the quality standard is based on manufacturer’s technical standard. 第三条发货时间和发货方式: Art. 3 Delivery time and terms of shipment: 3.1 发货时间: 3.1 Lead Time: 3.2 发货方式: 3.2 Terms of shipment: 第四条付款方式: Art. 4 Terms of payment: 第五条收货和验收条款: Art. 5 Goods reception and acceptance: 5.1 验收标准:按照本合同第二条约定的质量要求及技术标准。 5.1 Acceptance criteria: according to the Art. 2 Quality requirements and technical specifications of the present contract 第六条违约责任: Art. 6 Liability for breach of contract: 6.1 甲方延期付款的,乙方交付产品的时间可相应顺延,甲方按照延期支付金额的0.5% /日向乙方支付滞纳金,直至款项付清之日。甲方延期支付超过三十日的,乙方有权选择解除合同,甲方按照合同滞纳金标准向乙方支付违约金(支付至乙方提出解除日),向乙方返还产品,甲方已经支付的款项作为赔偿,如不足以弥补乙方的损失的,由甲方另行赔偿。 6.1 Should Party A postpone payment, Party B has right to delay shipment date; Party A should co nsequently pay late fees of 0.5% per day of the contract amount to party B till date of full paymen

空白外贸销售合同(中英文)

外贸销售合同 Sales Contract 编号:No: 日期:Date : 签约地点:Signed at: 卖方:Sellers: 地址:Address:邮政编码:Postal Code: 电话:Tel:传真:Fax: 买方:Buyers: 地址:Address:邮政编码:Postal Code: 电话:Tel:传真:Fax: 买卖双方同意按下列条款由卖方出售,买方购进下列货物: The sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below: 1 货号Article No. 2 品名及规格Description&Specification 3 数量Quantity 4 单价Unit Price 5 总值: 数量及总值均有_____%的增减,由卖方决定。 Total Amount With _____% more or less both in amount and quantity allowed at the sellers option. 6 生产国和制造厂家Country of Origin and Manufacturer 7 包装:Packing: 8 唛头:Shipping Marks: 9 装运期限:Time of Shipment: 10 装运口岸:Port of Loading: 11 目的口岸:Port of Destination: 12 保险:由卖方按发票全额110%投保至_____为止的_____险。

销售合同中英文版

销售合同 卖方:合同编号: 买方:签定日期: 为保护买卖双方的合法权益,买卖双方根据《中华人民共和国合同法》的有关规定,经友好协商,一致同意签订本合同,共同遵守。 一、货物的名称、型号、数量、包装及价格: 二、质量要求和技术标准: 三、接货单位(人): 买方指定本合同项下的货物的接货单位(人)为: 四、交货的时间、地点、方式及相关费用的承担: 1、交货时间为年月日。 2、交货方式及费用承担: 五、付款方式和付款期限 本合同签订之日起三日内,买方向卖方支付总货款的作为定金。在给付定金后,如果卖方解除合同,应双倍返还定金;如果买方解除合同,无权要求返还定金。 交货后三日内,买方向卖方支付合同总金额的;产品验收合格后三日内,买方向卖方支付合同总金额的。定金抵作价款。 付款方式:__________ 六、货物的验收; 自产品交货后日内(采用代办托运方式交货的,自产品运到之日起日内),买方应依

照双方在本合同中约定的质量要求和技术标准,对产品的质量进行验收。验收不合格的,应即向卖方提出书面异议,并在提出书面异议后日内向卖方提供有关技术部门的检测报告。卖方应在接到异议及检测报告后及时进行修理或更换,直至验收合格。在产品交付后日内,卖方未收到异议或虽收到异议但未在指定期限内收到检测报告的,视为产品通过验收。 七、接收与异议: 如买方指定由接货单位(人)接收货物,则买方同意对接货单位提出的接收、拒收、书面拒收意见等行为负责。 采用送货上门和自提方式交货的,在交付产品时,接收货单位(人)应对产品品牌、规格型号、数量是否符合合同规定进行检查;对于符合合同规定的,接收货单位(人)应当签收。对于不符合合同规定的产品,买方可以拒收,并书面说明拒收的理由。对于以送货上门方式交货,买方依照约定拒收的产品,需要由买方保管的,买方应负责保管。 采用代办托运方式交货的,买方对产品、规格型号、数量有异议的,应自产品运到之日 起日内,以书面形式向卖方提出。 买方因使用、保管、保养不善等造成产品质量下降的,不得提出异议。 上述拒收或异议属于卖方责任的,由卖方负责更换或补齐。 八、售后服务: 1. 遵循《联想网络(深圳)有限公司技术服务指南》规定条款。 2. 如果客户要求一年以上质保(高端产品),请客户在收货验收合格且提供产品序列号清单。详见SOP合同预审制度-销售合同审核规范附件(五) 九、违约责任: (一)、卖方的违约责任 1、卖方逾期交货的,每日按所涉金额的万分之四的标准向买方支付违约金,违约金总额不超过逾期所涉金额的5%; 2、卖方交付的产品规格型号、数量、质量、外包装经双方确认不符合合同规定的,如果买方同意接受,可以重新论价;如果买方不同意接受,卖方应根据产品的具体情况负责补齐、包换或包修,并承担修理、调换而支付的实际费用。 (二)、买方的违约责任 1、买方逾期付款的,每日按所涉金额的千分之一的标准向卖方支付违约金。 2、买方无故拒绝接受符合合同约定产品的(包括买方中途退货),视为买方单方违约,应向卖方支付其拒绝接受部分(或中途退货部分)货款的作为违约金,并赔偿卖方因此造成的损失。 3、在卖方送货和卖方代运的交货方式中,如因买方错误告知到货地点和接货人,致使卖方无法按时送达,卖方不承担任何责任,买方应赔偿因此给卖方造成的损失。 4、如若本合同签订后,买方未按约定向卖方支付定金,经卖方催促后七日内仍未支付,卖方可解除本合同,并要求买方支付本合同总价款的10%作为违约金。 十、免责条款 1、不可抗力 双方的任何一方由于不可抗力的原因,包括但不限于火灾、水灾、地震、台风、自然灾害,不能履行合同时,应以书面形式及时向对方通报不能履行或不能完全履行的理由,并应在15日内提供有关主管部门的证明。在发生不可抗力的情况下,应允许延期履行、部分履行或者不履行合同,并可以免除责任。 本合同中,不可抗力是指不能预见、不能避免并不能克服的客观情况。

外贸销售合同中英文完整版

外贸销售合同中英文完整 版 In the case of disputes between the two parties, the legitimate rights and interests of the partners should be protected. In the process of performing the contract, disputes should be submitted to arbitration. This paper is the main basis for restoring the cooperation scene. 【适用合作签约/约束责任/违约追究/维护权益等场景】 甲方:________________________ 乙方:________________________ 签订时间:________________________ 签订地点:________________________

外贸销售合同中英文完整版 下载说明:本协议资料适合用于需解决双方争议的场景下,维护合作方各自的合法权益,并在履行合同的过程中,双方当事人一旦发生争议,将争议提交仲裁或者诉讼,本文书即成为复原合作场景的主要依据。可直接应用日常文档制作,也可以根据实际需要对其进行修改。 外贸合同contract 编号:no: 日期:date : 签约地点:signed at: 卖方:sellers: 地址:address:邮政编码:postal code: 电话:tel:传真:fax: 买方:buyers: 地址:address:邮政编码:postal code:

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