《中国对外贸易货物进出口合同(共10页).doc》由会员分享，可在线阅读，更多相关《中国对外贸易货物进出口合同(共10页).doc（10页珍藏版）》请在taowenge.com淘文阁网|工程机械CAD图纸|机械工程制图|CAD装配图下载|SolidWorks_CaTia_CAD_UG_PROE_设计图分享下载上搜索。
1、精选优质文档-倾情为你奉上中国对外贸易货物出口合同CHINA FOREIGN TRADE SALES CONTRACT 合同编号Contract No： 签订日期 Date： 签订地点Signed at：卖方： 电话Tel：THESELLERS： 传真Fax：地址： 电报Cable：ADDRESS：电传Telex：买方： 电话Tel：THEBUYERS：传真Fax：地址： 电报Cable：ADDRESS：电传Telex：经买卖双方确认根据下列条款订立本合同：The undersigned Sellers and Buyers have confirmed this contract in ac
2、cordance with the terms and conditions stipulated below:货号名称及规格单位数量单价 金额 Art No. DescriptionsUnit Quantity Unit priceAmount合计：Totally:总值（大写）：Total value：(in words) 允许溢短。more or less in quantity and value allowed.成交价格术语：FOBCFRCIFDDUTerms:包装：Packing装运唛头：Shipping marks:运输起讫：由经到Shipment fromto 转运：允许不允许；
3、分批装运：允许不允许Transhipment：allowednot allowedPartial shipments:allowednotallowed装运期：Shipment date:保险：由按发票金额，投保险，另加保险至为止。Insurance: to be covered by the FOR 110 of the invoice value cov-ering additional form to .付款条件：Terme of payment:买方不迟于年月日前将的货款用即期汇票电汇送抵卖方。The buyers shall pay 100 of the sales proceeds
4、 through sight (demand) draft/by T/T remittance to the sellers not later than 买方须于年月日前通过银行开出以卖方为受益人的不可撤销无期信用证，并注明在上述装运日期后天内在中国议付有效，信用证须注明合同编号。The buyers shall issue an irrevocable L/C at sight through in favour of the sellers prior to indicating L/C shall be valid in China through negotiation within
5、 day after the shipment effected, the L/C must mention the Contract Number.付款交单：买方应对卖方开具的以买方为付款人的见票后天付款跟单汇票，付款时交单。Documents against payment:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.承兑交单：买方应对卖方开具的以买方为付款人的见票后天承兑跟单汇票，承兑时交单。Docu
6、ments against acceptance: (D/A)The buyers shall duly accept the documentary draft made out to the buyers at days by the sellers.单据：卖方应将下列单据提交银行议付/托收。Documents requireo: The sellers shallpresent the following documentsrequired for negotiation/collection to the banks.整套正本清洁提单。Full set of clean on Boar
7、d Ocean Bills of Lading.商业发票一式份。Signed commercial invoice in copies.装箱单或重量单一式份。Packing List/weight memo in copies.由签发的质量与数量证明书一式份。Certificate of quantity and qualityin copies issed by 保险单一式份。Insurance policy in copies.由签发的产地证一式份。Certificate of Origin in copiesissued by 装运通知：一俟装运完毕，卖方应即电告买方合同号、品名，已装载
8、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 completionof the loading of the goods, advise the buyers of the Contrant No, names of commodity, loaded quantity, invoice values, gross weight, names ofvessel and chipment date by TLX/FAX.检验与索赔Inspection and Claims:卖方在发货
9、前由检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。The buyers shall bave the qulities, specifications, quatities of ths goods carefully inspected by the Inspection Authority, which shall issue Inspection Certificate before shipment.货物到达目的口岸后，买方可委托当地的商品检验机构对货物进行复检。如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货到目的口岸的天内凭检验机构出具的检验证明书向卖方
10、索赔。The buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port ofdestination. If the goods are found damaged/short/their specifications and quantities not in compliance with that specified in the contract, thebuyers shall l
11、odge claims against the sellers based on the Inspection Certificate issued by the Commodity Inspection Authority within days after the goods arrivalat the destination.如买方提出索赔，凡属品质异议须于货到目的口岸之日起天内提出；凡属数量异议须于货到目的口岸之日起天内提出。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 quali
12、ty of the goods, shall be lodged within days after arrival of the goods at the destination,if any regarding to the quantities of the goods, shallbe lodged within days after arrival of the goods at the destination. The sellers shall not take any responsibility if anyclaims concerning the shipping goo
13、ds isup to the responsibility of InsuranceCompany/Transportation Company/Post office.人力不可抗拒：如果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 contractdue to Force Majeure. Butthe sellers shall
14、 advise the buyers on time of such occurrence.争议之解决方式：Disputes settlement: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，按该会的仲裁规则进行仲裁。仲裁地点在中国。仲裁裁决是终局的，对双方均有约束力。All disputes arising out of the contractor concerning the contract,shall be submitted to the China International Economic and Trade Arbitration Commis
15、sion for arbitrationin accordance with its Rules of Arbitrationin China. The arbitration shall take placein China. The arbitral awardis finaland binding upon both parties.法律适用：Law application:本合同之签订地、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约。It will be governed by the law of
16、the Peoples Republic of China under the circumstances that the contract is signed or the goods while the disputes arising are in the peoples Republic of China or the deffendant is Chinese legal person, otherwise it is governed by United Nations Convention on Contract for the International Sale of Go
17、ods.本合同使用的、术语系根据国际商会Incoterms 1990。The terms in the contract are basedon INCOTERMS 1990 of the International Chamber of Commerce.文字：本合同中、英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 outin both Chinese and English of which versionis equally effective. Conflicts between these two
18、languages arising therefrom, if any, shall be subject to Chinese version.附加条款（本合同上述条款与本附加条款抵触时，以本附加条款为准）：Additional clause: (conflicts between contract clause here-above and this additional clause, if any, it is subject to this additional clause)本合同共份，自双方代表签字（盖章）之日起生效。This contract is in copies, eff
19、ective since being signed/sealed byboth parties.卖方代表人：买方代表人：Representative of the sellers:Representative of the buyers:签字：签字：Authorized signiture: Authorized signiture:中国对外贸易货物进口合同CHINA FOREIGN TRADEPURCHASECONTRACT 合同编号 Contract No：签订日期Date：签订地点 Signed at：买方： 电话Tel：THEBUYERS：传真Fax：地址： 电报Cable：ADDRE
20、SS：电传Telex：卖方： 电话Tel：THESELLERS： 传真Fax：地址： 电报Cable：ADDRESS：电传Telex：经买卖双方确认根据下列条款订立本合同：The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below:货号名称及规格单位数量单价金额Art No. DescriptionsUnit Quantity Unit priceAmount合计：Totally:总值（大写）：Total
21、amount: (in words)允许溢短。more or less in quantityand value allowed.成交价格术语：Terms： FOB CFR CIF DDU出产国与制造商：Country of origin and manufacturers:包装：Packing:装运唛头：Shipping marks:装运港:Delivery port:目的港：Destination:转运：允许不允许分批装：允许不允许Transhipment:allowednot allowedPartial shipments:allowednot allowed装运期：Shipment
22、date:保险：由按发票金额，投保险，另加保险。Insurance: to be covered by thefor 110 of the invoice valuecovering additional .付款条件：Terme of payment:买方通过银行在年月日前开出以卖方为受益人的期信用证。Ther buyers shalloper a Letter of Credit atsight throughbank in favour of the sellers prior to付款交单：买方应对卖方开具的以买方为付款人的见票后天付款跟单汇票，付款时交单。Documents again
23、st payment:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.承兑交单：买方应对卖方开具的以买方为付款人的见票后天承兑跟单汇票，承兑时交单。Documents against acceptance: (D/A)The buyers shall duly accept the documentarydraft made out to thebuyers at sight by the sellers.货到
24、付款：买方在收到货物后天内将全部货款支付卖方（不适用于FOB、CFR、CIF术语）。Cash on delivery:(COD)The buyers shall pay to the sellers total amount within daysafter the receipt of the goods. (This Clause is not applied to the termsof FOB, CFR, CIF).单据：卖方应将下列单据提交银行议付托收：Documents:the sellers shall present the following documents requir
25、ed to the banks for negotiation/collection:运单Shipping Bills:海运：全套空白抬头指示抬头、空白背书指示背书注明运费已付到付的已装船清洁海运联运正本提单，通知在目的港公司。In case by sea: Full set of cleanon board ocean Bills of Lading/combined transportation Bills of Lading made outto order blank endorsed/endorsed in favour of or made out to order of , ma
26、rked freightprepaid/collected notifying at the port of destination.陆运：全套注明运费已付到付的装车的记名清洁运单，通知在目的地公司。In case by land transportation: Fullset of clean on board land transportation Bills made out to marked freight prepaid/collected notifying at the destination.空运：全套注明运费已付(M到付的记名空运单，通知在目的地公司。In case by
27、Air: Full set of cleanon board AWB made out to marked freight prepaid/collected notifying at the destination.：标有合同编号、信用证号及装运唛头的商业发票一式份。Signed commercial invoice in copied indicating Contract No, L/C No. and shipping marks.由出具的装箱单或重量单一式份。Packing list/weight memo in copiesissued by 由出具的数量证明书一式份。Certif
28、icate of Quality in copiesissued by 由出具的数量证明书一式份。Certificate of Quantity in copies issued by .保险单正本一式份。Insurance policy/certificate in _copies.签发的产地证一式份。Certificate of Origin in _ copiesissued by _.装运通知：Shipping advice:另外，卖方应在交运后小时内以特快专递方式邮寄给买方第项单据副本一套。In addition, the sellers shall, within_ hours a
29、fter shipment effected, send each copy of the abovementioned documents No. , , , , , , directly to the buyers by courier service.装运条款：Shipping terms:FOB卖方应在合同规定的装运日期前天，以电报电传传真通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船订舱。装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。The sellers s
30、hall, 30 days before the shipment date specified in thecontract advise the buyers by CABLE/TELEX/FAX of the contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the buyers can charter a vessel/book shipping space. In the event of the
31、sellers failure to effect loading when thevessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for sellers accorunt.CIF和CFRCIF and CFR卖方须按时在装运期限内将货物由装运港装船至目的港。在术语术，卖方应在装船前天电传传真电报买方合同号、品名、发票价值及开船日期，以便买方安排保险。The sellers shall ship
32、 the goods duly within the shipping duration from the port of shipment to the port of destination. Under CFR terms, the sellers shall advise the buyers by CABLE/FAX/TELEX of the contract No., commodity, invoice value and the date of despatch two days before theshipment for the buyers to arrange insu
33、rance in time.DDU卖方须按时在装运期限内将货物由装运港装运至目的港。The sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination.装运通知：Shipping advice:一俟装载完毕，卖方应在小时内电传传真电报买方合同编号、品名、已发运数量、发票总金额、毛重、船名车机号及启程日期等。The sellers shall immediately upon the completion of the loa
34、ding ofthe goods, advise buyers of the contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by TLX/FAX/CABLE within hours.质量保证：Quality guarantee:货物品质规格必须符合本合同及质量保证书之规定，品质保险期为货到目的港个月内。在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。The sellers shal
35、l guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee. The guarantee period shall bemonths afterthe arrival of the goods at the port of destination, and during the period the sellers shall be responsible fo
36、r the damage due to the defects indesigning and manufacturing of the manufacturer.商品检验：卖方须在装运前日委托检验机构对本合同之货物进行检验并出具检验证书，货到目的港后，由买方委托检验机构进行复检。Goods inspection: The sellers shall have the goods inspected by Inspection Authority days before the shipment and issued the Inspection Certificate.The buyers
37、shall have the goods reinspected byInspection Authority after the goods arrival at the destination.索赔：Claims:如经中国检验机构复检，发现货物有损坏、残缺或品名、规格、数量及质量与本合同及质量保证书之规定不符，买方可于货到目的港后天内凭上述检验机构出具的证明书向卖方要求索赔。如上述规定之索赔期与质量保证期不一致，在质量保证期限内买方仍可向卖方就质量保证条款之内容向卖方提出索赔。The buyers shall lodge claims against the sellers based o
38、n the Inspection Certificate issued by China Inspection Authority days after the arrival of the goodsat the destination, if the goods are found to be damaged, missing or the specifications, quantity, and quality notin conformitywith those specified in this contractand Letter of Quality Guarantee. In
39、 case the claim period above specified is notin conformity with the quality guarantee period, during the quality guarantee period, the buyers have rights to lodge claims against the sellers concerning the quality guarantee.延期交货违约金：Late delivery and peralty除双方认可的不可抗力因素外，卖方迟于合同规定的期限交货，如买方同意迟延交货，卖方应同意对信用证有关条款进行修改和同意银行在议付货款时扣除本条规定的违约金。违约金总值不超过