中国对外贸易货物出口合同(中英对照).doc

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:_买方：_电话Tel:_THE BUYERS：传真Fax:_ 地址：_电报Cable:_ADDRESS： 电传Telex：_卖方：_电话Tel:_THE SELLERS： 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:1.货号 名称及规格 单位 数量 单价金额Art No Descriptions Unit Quantity Unit priceAmount合计：Totally:总值(大写)： Total amount:(in words)允许溢短_%。_%more or less in quantity and value allowed.2.成交价格术语：FOB CFR CIF DDUTerms:3.包装：Packing:4.装运唛头：Shipping Marks:5.运输起讫：由_经_到_Shipment from_to_6.转运：允许不允许；分批装运：允许不允许Transhipment:allowednot allowedPartial shipments:allowednot allowed7.装运期：Shipment date:8.保险：由_按发票金额110%，投保险_，另加保_险至_为止。Insurance:to be covered by the_ for 110% of the invoice value coveringadditional_from_to_.9.付款条件：Terms of payment:买方不迟于_年_月_日前将100%的货款用即期汇票/电汇送抵卖方。The buyers shall pay 100% of the sales proceeds 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 _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。Documents against acceptance:(D/A)The buyers shall duly accept the documentary draft made out to the buyers at_ days by the sellers.10.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 required for negotiation/collection to the banks.整套正本清洁提单。Full set of clean on Board 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 quality in_ copies issued 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 _copies issued by_11.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 completion of the loading of the goods,advise the buyers of the Contract No., names of commodity, loading quantity, invoice values, gross weight, names of vessels and shipment date by TLX/FAX.12.检验与索赔：Inspection and Claims:(1)卖方在发货前由_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 have the qualities, specifications, quantities of the goods carefully inspected by the _Inspection Authority,which shall issue Inspection Certificate before shipment.(2)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 of destination.If the goods are found damaged/short/their specifications and quantities not in compliance with that specified in the contract,the buyers shall lodge claims against the sellers based on the Inspection Certificate issued by the Commodity Inspection Authority within days after the goods arrival at the destination.(3)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 quality 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,shall be lodged within_days after arrival of the goods at the destination.The sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of Insurance Company/Transportation Company/Post office.13.人力不可抗拒：如因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 nonperformance of this contract due to Force Majeure.But the sellers shall advise the buyers on time of such occurrence.14.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 contract or in connection with the contract,shall be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration in China.The arbitral award is final and binding upon both parties.15.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公约。It will be governed by the law of 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 defendant is Chinese legal person, otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods.本合同使用的FOB、CFR、CIF、DDU术语系根据国际商会Incoterms 1990。The terms in the contract are based on INCOTERMS 1990 of the International Chamber of Commerce.16.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 out in both Chinese and English of which version is equally effective. Conflicts between these two languages arising therefrom, if any, shall be subject to Chinese version.17.附加条款(本合同上述条款与本附加条款有抵触时，以本附加条款为准)：Additional Clauses: (conflicts between contract clause hereabove and this additional clause, if any, it is subject to this additional clause)18.本合同共_份，自双方代表签字(盖章)之日起生效。This contract is in_copies,effective since being signed/sealed by both 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:代理记帐业务约定书甲方: (以下简称甲方)乙方： (以下简称乙方) 经甲乙双方友好协商，自愿达成以下乙方为甲方提供会计代理服务相关事项的业务约定：一、 乙方为甲方提供以下会计代理服务：建账、记账(总分类账、二级明细账)、填制财务报表、税务报表、国税申报、地税申报(含网上申报)。甲方如有其他服务要求，需在约定书中注明，口头商定无效。 二、甲方在每月25日至次月15日前，按时将本单位所发生合法的经济业务票据传给乙方(乙方可上门取送票据，每月壹次)并提供纳税申报所需要的各种印章(公章、财务章、人名章等)。因甲方票据传递、提供各种印章及税务机关要求的其他资料不及时，造成乙方延误各种纳税申报的，责任由甲方自负。三、在甲方按时传递经济业务票据及按时提供各种印章的情况下，乙方应按时为甲方代理纳税申报，造成延误各税种申报的, 责任由乙方负责。四、乙方丢失票据，书写、计算错误而引起的税务罚款及滞纳金，责任由乙方负责；甲方账外逃税、提供的虚假票据、提供原始凭证不符合规定引起的税务责任，由甲方负责。 五、甲方的出纳每月应主动与乙方会计核对银行账及现金账余额。六、甲方在签订业务约定书的同时付款，否则无效，到期后乙方接受甲方付款的视为约定延续，若到期后未续约付款的，约定终止，双方不再相互承担责任。七、甲方在业务约定期间内如有地址、电话、开户银行及账号、税务登记、工商登记等发生变化应在非报税期内三天、报税期内(每月25日至次月15日)当天通知乙方，不能及时通知乙方由此而产生的后果，由甲方自负。 八、业务约定到期或终止时，如果甲方聘用乙方工作人员，乙方对业务约定期间的凭证、账目、税务出现的问题概不负责。 九、甲方为：1.纯地税户 2.国地税户3.一般纳税人，每月凭证不超过一本，无特殊核算要求(超出要求范围的，服务费另行协商)。十、约定期限： 年 月至 年 月，付款方式：每 ，另每会计年度账本及报表资料费贰佰元，工商年检代理费贰佰元，残保金代理费贰佰元； 年 月 日合计收取 元。十一、本业务约定书一式两份，双方各持一份，经双方签字盖章付款后生效。本约定书未尽事宜，甲乙双方应本着友好协商的态度进行协商解决。十二、会计每月25日至次月1日联系取票据，以下列举部分单据： 1、企业本月开具的发票及与之相对应的收款凭证(进账单、现金送款单、现金收入凭单、出库单、发票领用存情况等)；2、企业取得的购货发票及与之相对应的支出凭证(支票根、电汇单、现金支出凭单、入库单等)；3、企业取得的费用发票(交通费、差旅费、通讯费、广告费、业务宣传费、房租、水电费、办公费、运费、汽油费、保险单据等)及与之相对应的支出凭证(支票根、电汇单、现金支出凭单等)；4、银行缴税税票，利息单，进账单，支票存根，电汇单及其它各种银行票据；5、企业自制原始凭单：工资单，折旧单等；6、一般纳税人发票汇总表(一套)，作废发票(联次齐全)，抵扣票认证清单，金税卡；7、其它需要的资料_8、凭证报表由乙方暂存，待工作完成后，年度终了时返还客户。 注意：月末取票后企业如开具收入发票须立即通知乙方。甲方： 乙方： 联系人： 联系人：联系电话： 联系电话：电子邮件/ QQ: 地址：