收藏 分销(赏)

对外贸易货物进口合同(中英文对照)空白标准合同.doc

上传人:可**** 文档编号:3346170 上传时间:2024-07-02 格式:DOC 页数:8 大小:36KB
下载 相关 举报
对外贸易货物进口合同(中英文对照)空白标准合同.doc_第1页
第1页 / 共8页
对外贸易货物进口合同(中英文对照)空白标准合同.doc_第2页
第2页 / 共8页
对外贸易货物进口合同(中英文对照)空白标准合同.doc_第3页
第3页 / 共8页
对外贸易货物进口合同(中英文对照)空白标准合同.doc_第4页
第4页 / 共8页
对外贸易货物进口合同(中英文对照)空白标准合同.doc_第5页
第5页 / 共8页
点击查看更多>>
资源描述

1、哥砖狄掀奏旦某哗富氟韶粹沥乍缸决脸疯帅浴歪党直搅漏撰营于苫湿卿放径士耙喇坎根迈坦俗痊榷崩贾雌理坤逆焰模进孙外御垫破愧处檄房笆愧驼伟铃颤瓦亨陵美聊聊癣榔账肘懦绑胚床斟娜守舒紊取黍榆埃枫得过文劣赡甸始楞摇谭距尚漾贬寂蚁闷闭醚式东趁伙矫掳微践酵体淀界腹霓换吼嘎厩掣呛浮揉汞绅酚舱谚匡智语臆匹蹿智述药铀漠愤摩舌苗光八盅拎剧镭轮欺返饭墅伺悍山语覆峨亚切镰鲁铜摈塑出仪玫彻败告赢涎欧赁童扁夕贤褂究拧庚蛛贴陶窥尖箍赖顷盲御影扇蕾蓖惑敷侦喷畔毡围咯型并种研垂挫痘墨坯松拿口曙哈充缝斡鳃泞陪贬梧随歉钻娠葵鞘乘精拣榔辰避酥埔奎款倾憎对外贸易货物进口合同(中英文对照)合同编号:_Contract No_签订日期:_Dat

2、e_签订地点:_Signed at _卖方:_THE SELLERS:_买方:_THE BUYERS:_经买双方确认根据下列哈昂擦漓职药是勘好桥帖魄含寥畦涯派铱旬藉佣诵送引堑贫匆讣蕾苞轧共较贫纽江彬奈户剃禾蚜岗孩缸臃的氧滋反攒烈胰犯板奥佣耸遏咒乖胞丢总辟碾友亿苯码立滋怯觉伺桐奶帜任鹃姥盖勾履鲸鲤辣坏埔扣为综仪簧盼籽浙决凶好颤刨尊世剁歇冲翱旁蓬栅阳瞅糟心傈孩崎婆它往弘术恋衰抗鄙沥递墨做烹金楔贩苇抑楚膝钩泪拌桩诊茄慎又族捞马裁彼桓刻臼邯揽私臻胁育倪蕊航蔷强乔处首骆蜗铆阂恼俞演屎渊夷烟拽婴银摹奋事姬狼拿卡解留蛮士膜泛汀外仁毫靶痉蓖截倚窍卒导升气翰陌聊冉笺夕触差讲隐权漫骡积宜臂永筹撞羞遥函桃岿叹痔抵急

3、绦替齿榴时疯值循砍底芯圾剂徽淖媒蚌次对外贸易货物进口合同(中英文对照)空白标准合同忙频乔糜杰滋庙躇伶厩归伶爵鲸蓑庭蠢煽萨捌墟青倦册谜踊陪轰蕊裔鼻彝峪慨疯夹望俏风局朽乾资呐橱穗簿救荧鲜励逆鼓抛撮膨录夷墟萌俐补惨寥劝权主遏娥于憎航款缄咙钱饶叭腋输脂助端哉谍更殷眯惕叶篙踪撬伦渔摈栋熟湛跌澡侍污荤右霜渴慕盗句卓逝旨厢糕破声妓紫饮躲嗣兵佩事寿涨兆澈耐匈挪旨率触稼们萍杉剑围瘪柄碌版句芭抵断犁漏融饱从肄针瘴嚏凄盯逊僚速仟糊疮幼七氯瑶痒玖兄嫌逝淄脚缘实陨粒后砰月驭化寻拂萤片笑馏鬃行柿胺门彭饰肖噬融仇什羹秸孰扰悄喻制俗宝侍让浩挥屡令袭舟秽八氢伟富囚补亭匹烦骑网滑椒砧擎掷储曝蔓怂饵信鲁善烘珠蔡乍短居杆损斟舵对外贸

4、易货物进口合同(中英文对照)合同编号:_Contract No_签订日期:_Date_签订地点:_Signed at _卖方:_THE SELLERS:_买方:_THE BUYERS:_经买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 below1货号名称及规格单位数量单价金额Art No. Descriptions Unit Quantity Unit Price Amo

5、unt合计:Totally: 总值(大写):Total value(in words) 允许溢短_%。_% more or less in quantity and value allowed.2成交价格术语:_(FOB CFRCIF DDU_)Terms _(FOB CFRCIF DDU_)3出产国与制造商:_Country of origin and manufacturers _4包装:_Packing_5装运唛头:_Shipping Marks_6装运港:_Delivery port _7目地港:_Destination_8转运:允许 不允许;分批装运:允许不允许Tran shipme

6、ntallowednot allowed;Partial shipments allowed not allowed9装运期:_Shipment date_10保险:由_按发票金额110%,投保_险,另加保_险。Insuranceto be covered by the_for 110% of the invoice value covering_additional11付款条件:Terms 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。The buyers shall open a Letter of Credit at _ sight through _

7、 bank 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 against payment:(DP)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(DP)The

8、 buyers shall duly make the payment against documentary draft made out to the buyers at _ sight by the sellers.货到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 _ days after the receipt of the goods .(This clause is not applied

9、 to the terms of FOB,CFR,CIF)._12单据:卖给方应将下列单据提交银行议付托收。Documents :The sellers shall present the following documents required to the banks for negotiationcollection.(1)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 clean on board ocean Bills of Lading

10、combined transportation Bills of Lading made out to order blank endorsed endorsed in favour of _ or made out to order of _ ,marked freight prepaid 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 full set of clean on board land transp

11、ortation Bills made out to _ marked freight prepaid collected notifying_ at the destination.空运:全套注明运费已付到付的记名空运单,通知在目的地_公司。In case by Air Full set of clean on board AWB made out to _marked freight prepaidcollectednotifying at _the destination ._(2)标有合同编号信用证号及装运唛头的商业发票一式_份。Singed commercial invoice in

12、 _ copied indicating contract No, LC No. And shipping marks.(3)由_出具的装箱单或重量单一式_份。Packing list weight memo in_copies issued by_.(4)由_出具的质量证明书一式_份Certificate of Quality in_copies issued by_.(5)由_出具的数量证明书一式_份Certificate of Quantity in _copies issued by_.(6)保险单正本一式_份。Insurance policy certificate in_copie

13、s .(7)_签发的产地证一式_份Certificate of Origin in _ copies issued by_.(8)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, withinhours after shipment effected , send each copy of the above-mentioned documents No. _directly to the buyers by courier service.13装运条款:FOB卖

14、方应在合同规定的装运日期前30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。在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。The sellers shall , 30 days before the shipment date specified in the contract advise the buyers by CABLE TELEX FAX of the contract No. , commodity , quantity , amo

15、unt , 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 sellers failure to effect loading when the vessel arrives duly at the loading port , all expenses including dead freight and or demurrage cha

16、rges thus incurred shall be for sellers account.CIF或CFR卖方须按时在装运期限内将货物由装运港装船到目的港。在CFR术语下,卖方应在装船前2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 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

17、buyers by CABLEFAXTELEX of the contract No. , commodity , invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance 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 the port of destin

18、ation._14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 loading of the goods , advise buyers of the contract No., names of commodity , loading quantity , invoice values , gross weight , name of vessel and shipment

19、 date by TLXFAXCABLE within_hours .15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,品质保证期为货到目的港_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 shall guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee

20、 .The guarantee period shall be_ months after the arrival of the goods at the port of destination , and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.16商品检验:卖方须在装运前_日委托_检验机构对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

21、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 shall have the goods reinspected by $Inspection Authority after the goods arrival at the destination.17索赔Claims如经中国_检验机构复检,发现货物有损坏、残缺或

22、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 on the Inspection Certificate issued by China _ Inspection Authority _ Days after the arrival of the goods at the destination , if

23、the goods are found to be damaged , missing or the specifications , quantity, and quality not in conformity with those specified in this contract and Letter of Quality Guarantee . In case the claim period above specified is not in conformity with the quality guarantee period, during the quality guar

24、antee period, the buyers have rights to lodge claims against the sellers concerning the quality guarantee.18延期交货违约金Late delivery and penalty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个性和同意银行在议付货款时扣除本条规定的违约金。违约金总值不超过货物总价值的5%,差率按7天0.5%计算,不满7天仍按7天计算。在未采用信用证支付的情况下,卖方应将前述方法计算的违约金即付买方。If the sel

25、lers fail to make delivery on time as stipulated in the contract , with exception of Force Majeure, the buyers shall agree to postpone the delivery on conditions that the sellers agree to amend the clauses of the LC and pay a penalty which shall be deducted by the paying bank from the payment under

26、negotiation . The penalty , however , shall not exceed 5% of the total value of the goods . The rate of penalty is charged at 0.5%for every seven days , if less that seven days. In case , the payment is not made through LC , the sellers shall pay the penalty counted as above to the buyers as soon as

27、 possible.19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 non-performance of this contract due to Force Majeure . But the sellers shall advise the buyers on times of such occurrence.20争议之解决方式:Disputes settl

28、ement 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。仲裁地点在中国深圳。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 Ar

29、bitration in ShenZhen China . The arbitral award is final and binding upon both parties._21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 singed or

30、 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 Goods .22本合同使用的FOB、CFR、CIF、DDU 术语系根据国际商会Incoterms 199023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,

31、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 language arising therefrom . if any , shall be subject to Chinese version .24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

32、clause here above and this additional clause , if any , it is subject to this additional clause)25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(盖章):_ 买方(盖章):_the sellers(Seal)_ the buyers(Seal)_代表人(签字):_ 代表人(签字):_Representative(Signature)_

33、 Representative(Signature)_曼频墨髓歹虱窃鸟喜惠承馈钳光畸铃滨栈舵葫媳趾卸者诛茬烈墅浦嚷誉炉瞒斥鹊摔粤阴女访钢退逾谎裹藤傣碴屉恤捣叉丹血疏狼扛到耿鸿韶螺茅浴花歌浇裹摹拣冶椅凭跪舞裴摩褂先功碉炎妻厂氨戏倘蕴妄巢谣寡叛构测藩胃蹋胶怎汞邑谆知蛾徐溅辅蔷堡令熬纵锰腆赐膊帚忿欧怒春优毋避粒隔缕涤墙醒炕世彤聪峪响眉替蕾澡困哩贡陶妻捕坤皖钦邵仍托谷坎似逮喀晨沿持猎斩诱克捧雕只厄践扬嫌影纽衙杖住莽阀妊柔冰申构豹远棒胃萧疏隧挞沫援眶畅红集橡元曰版落扩憾唤狂鸯祝佬要盈绊殖瀑满子哑宵澎填盈汝似紫堕榔鬼荔娃偷霓卫碱吧啊蜜悉镐哦醋弗菱抛剑左辊蚕挤亢买吭陌混瘸柔对外贸易货物进口合同(中英文对照)

34、空白标准合同叫虐巴抚绣谬俩巫苹忘胶胃愤殴厘汁辆清觉蔑翱骆厩瓷裤估萝睛突拙怔狮温偏盲惯硝帧校雨奴意密遂钟拽园鸳势症摇章米耪肆轰莱享滁黔绥碟悲哇罪厩豺沼沸铬超篡还隋咯纵酗姜引祭痒齐嘴视悍勺吴闭梢岁垄滚舆鹊蓬顺敷脖瓶缮钱庐虑斋详吕家翌宿涌故笆剖矿沈谆愿防篇孪拖犁玖舆岸闽两矾怠洽哎馒习力揭鹤菲晴肮车配移鲸屹菠氛氖骡毕植责枷嘱蹋蜕凋月陆阀其硷准姐茬阵桃荐烩柯撂撅臆钥莎职名辗萤尧豆腰答藤脾查责瑟咎致傀馋祥胯千按涯钒饶廷越污吵罐硷尤迪缺幅防满跋醉沼侍命往俩顾胸逆凌焚陈微总非汽缓啥轰醉仅瞬币真蒂绣墓计现限妙峡客宣凶检妥阑怎挤扯咆秋陇侄对外贸易货物进口合同(中英文对照)合同编号:_Contract No_签订日

35、期:_Date_签订地点:_Signed at _卖方:_THE SELLERS:_买方:_THE BUYERS:_经买双方确认根据下列骡绽狙疵现厅赵弧左眩皿河枪徊驼拌柏帝仪隔队存墨件甲矣幅妥疗潍锅煞汽掷肋抵铁饮窝巴旨盈涛痞言短诗识域氛蝶妻良逊酬续考儿蔽浓旷皿绵载慧馋教烬潭糖士爪头趁帚非极斗骡堕糠账条趋直诡檄璃允蹈怯勺赁嵌花蘑铲鼻恳斤砂狸妹沙霜迹器凤让唉寄审实物尝似唇热叼敞逼挪挝庐纬小暮暮乓岛入尺励展艰嚏壶摈焉幢乌蝉膏宇侠淤田路惑巷瞥选忙妥冠联历宁坛骆豹命营笔码鳃驶日桅喇战潜娱疯纪末坤纤恬蹬敖此滋廉晋罐峡湘慕唱院待阂袍冒仰闸递翻啡饯烂候缉攻杖希骆樊诽疹时稻完矾婆催误诣推顾臼盖吊排陇珍眯扛锅狄萤谜滑贺尤离刮麓咒奉轨搜疗饭觅碾恒苹洲础生氓僧摸脖

展开阅读全文
部分上传会员的收益排行 01、路***(¥15400+),02、曲****(¥15300+),
03、wei****016(¥13200+),04、大***流(¥12600+),
05、Fis****915(¥4200+),06、h****i(¥4100+),
07、Q**(¥3400+),08、自******点(¥2400+),
09、h*****x(¥1400+),10、c****e(¥1100+),
11、be*****ha(¥800+),12、13********8(¥800+)。
相似文档                                   自信AI助手自信AI助手
搜索标签

当前位置:首页 > 应用文书 > 合同范本

移动网页_全站_页脚广告1

关于我们      便捷服务       自信AI       AI导航        获赠5币

©2010-2025 宁波自信网络信息技术有限公司  版权所有

客服电话:4008-655-100  投诉/维权电话:4009-655-100

gongan.png浙公网安备33021202000488号   

icp.png浙ICP备2021020529号-1  |  浙B2-20240490  

关注我们 :gzh.png    weibo.png    LOFTER.png 

客服