英文版外贸合同.doc

英文版外贸合同正式版

International Sales Contract

合同编号: C0110
(Contract No.): C0110
签订日期:2021年11月3日
(Date) : November 3th , 2021
签订地点: 中国上海水星家纺大楼
(Signed at) :ShuixingHome Textiles limited company Building,Shanghai,China
买方：美国纽约家得宝股份
The Buyer: Home Depot Incorporated,NewYork, America
(Tel):
卖方：中国上海水星家纺
The Seller:ShuixingHome Textileslimited company, Shanghai,China
(Tel): 86-021-92871674
买卖双方同意按照下列条款签订本合同：
The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:
1. 货物名称、规格和质量:
（Name, Specifications and Quality of Commodity）：
(1)货物名称：水星鸭绒被
Name of Commodity:Shuixingeiderdown quilt
(2)产品描述（Product description）:
Ⅰ.规格（Specifications）:248×248 cm
Ⅱ.填充：90%白鸭绒和其他毛类填充物
Fillers:90%white duck down and some other feather filling
Ⅲ.重量(Weight):1500 g
Ⅳ.面料：80支漂白全棉仿绒贡缎(抗菌仿绒处理)
Plus material:80s bleach cotton anti-cashmeresatin (Antibacterial anti-cashmere processing)
Ⅴ.工艺：立衬和切穿
Crafts：baffled box , stitched through
Ⅵ.颜色：漂白
Color:whiten
（3）货物等级：等级A
Grade of Commodity：Grade A
以下等级的划分由商品每100g含鸭绒量决定
the following grade decided by the percentage of duck down eiderdown quilt contain per 100 g
Grade AA 95%~100% Grade D 70%~80%
Grade A 90%~95% Grade E 60%~70%
Grade B 85%~90%Grade F 50%~60%
Grade C 80%~85% Grade G 40%~50%
注：鸭绒含绒量90%上下3%可允许
Notice: down content of duck down 90%±3% is allowed
2. 数量: 2000件
（Quantity）：2000 pieces
3. 单价:350美金
（Unit Price）：$350 (three hundred and fifty dollars)
4. 总值:700000(七十万)美金
（Total Amount）：$700000(seven hundred thousand dollars)
5. 交货条件:FOB SHANGHAI
(Terms of Delivery): FOB SHANGHAI
6. 原产地国与制造商：中国
(Country of Origin and Manufacturers): china
7. 包装及标准（Packing）：
货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。
The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for oceantransportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.
8. 唛头（Shipping Marks）：
NEWYORK AMERICAN
C0110
C/N0.1-100
MADE IN CHINA
9. 装运期限：2021年12月10日以前装运
（Time of Shipment）：shipment on or before December 10th, 2021
10. 装运口岸:中国上海
（Port of Loading）: Shanghai,China
11. 目的口岸: 美国纽约
（Port of Destination）：NewYork,America
12. 保险: 由买家自理
（Insurance）：To be effected by the buyers
13. 付款条件（Terms of Payment）：
信用证方式：买方应在装运期前/合同生效后10日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后15日内到期。
Letter of Credit: The Buyer shall, 10 days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire 15 days after the completion of loading of the shipment as stipulated
14. 单据（Documents Required）
卖方应将下列单据提交银行议付/托收：
The Seller shall present the following documents required to the bank for negotiation/collection:
(1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。
Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;
(2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式三份；
Signed commercial invoice in three copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks.
(3) 装箱或重量单一式三份
Packing list/weight memo in three copies
(4) 商检证书一式三份
Commercial lnvoice in three copies
(5)原产地证书一式三份
Certificate of Origin C/O in three copies
(6) 装运通知的副本
The copy of the shipping notice
15. 装运条款（Terms of Shipment）：
卖方应在合同规定的装运日期前20天通知买方合同号、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 Seller shall, 20 days before the shipment date specified in the Contract, advise the Buyer the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses including dead freight and/or demurrage charges thus incurred shall be for the Seller's account.
16. 装运通知（Shipping Advice）：
一但装载完毕，卖方应立即通知买方合同编号、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 Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date immediately
18.Transshipment is allowed and partial shipment is prohibited. 
转运被允许，和分批装运被禁止。
19. 检验（Inspection）：
发货前，制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验，出具检验证明书，并说明检验的技术数据和结论。货到目的港后，买方将申请中国商品检验局(以下简称商检局)对货物的规格和数量/重量进行检验，如发现货物残损或规格、数量与合同规定不符，除保险公司或轮船公司的责任外，买方得在货物到达目的港后的10日内凭商检局出具的检验证书向卖方索赔或拒收该货。在保证期内，如货物由于设计或制造上的缺陷而发生损坏或品质和性能与合同规定不符时，买方将委托中国商检局进行检验。
The manufacturers shall, before delivery, make a precise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within 10 days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.
20. 索赔（Claim）：
买方凭其委托的检验机构出具的检验证明书向卖方提出索赔（包括换货），由此引起的全部费用应由卖方负担。若卖方收到上述索赔后30天未予答复，则认为卖方已接受买方索赔。
The buyer shall make a claim against the Seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred therefrom shall be borne by the Seller. The claims mentioned above shall be regarded as being accepted if the Seller fail to reply within 30 days after the Seller received the Buyer's claim.
21. 迟交货与罚款（Late delivery and Penalty）:
除合同第21条不可抗力原因外，如卖方不能按合同规定的时间交货，买方应同意在卖方支付罚款的条件下延期交货。罚款可由议付银行在议付货款时扣除，罚款率按每一天收0.02%，不足一天时以一天计算。但罚款不得超过迟交货物总价的3%。如卖方延期交货超过合同规定15天时，买方有权撤销合同，此时，卖方仍应不迟延地按上述规定向买方支付罚款。买方有权对因此遭受的其它损失向卖方提出索赔。
Should the Seller fail to make delivery on time as stipulated in the Contract, with the exception of Force Majeure causes specified in Clause 21 of this Contract, the Buyer shall agree to postpone the delivery on the condition that the Seller agree to pay a penalty which shall be deducted by the paying bank from the payment under negotiation. The rate of penalty is charged at 0.02% for every day, odd days less than one days should be counted as one days. But the penalty, however, shall not exceed 3% of the total value of the goods involved in the delayed delivery. In case the Seller fail to make delivery 15days later than the time of shipment stipulated in the Contract, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the aforesaid penalty to the Buyer without delay.The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.
22. 不可抗力（Force Majeure）：
凡在制造或装船运输过程中，因不可抗力致使卖方不能或推迟交货时，卖方不负责任。在发生上述情况时，卖方应立即通知买方，并在14天内，给买方特快专递一份由当地民间商会签发的事故证明书。在此情况下，卖方仍有责任采取一切必要措施加快交货。如事故延续4 星期以上，买方有权撤销合同。
The Seller shall not be responsible for the delay of 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 transit. The Seller shall advise the Buyer immediately of the occurrence mentioned above and within14 days thereafter the Seller shall send a notice by courier to the Buyer for their acceptance of a certificate of the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such circumstances the Seller, 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 4 weeks the Buyer shall have the right to cancel the Contract.
23. 争议的解决 (Arbitration):
凡因本合同引起的或与本合同有关的任何争议应协商解决。若协商不成，应提交中国国际经济贸易仲裁委员会深圳分会，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。
Any dispute arising from or in connection with the Contract shall be settled through friendly negotiation. In case no settlement is reached, the dispute shall be submitted to China International Economic and Trade Arbitration Commission (CIETAC),Shenzhen Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.
24. 通知（Notices):
所有通知通过 /电子邮件/快件送达给各方。如果地址有变更，一方应在变更后3日内书面通知另一方。
All notice shall served to both parties by fax/e-mail/courier.If any changes of the addresses occur, one party shall inform the other party of the change of address within 3 days after the change.
25. 本合同使用的FOB术语系根据国际商会《2021年国际贸易术语解释通则》。
The terms FOB in the Contract are based on INCOTERMS 2021 of the International Chamber of Commerce.
26. 附加条款 (Additional clause)：
本合同上述条款与本附加条款抵触时，以本附加条款为准。
Conflicts between Contract clause hereabove and this additional clause, if any, it is subject to this additional clause.
27. 本合同用中英文两种文字写成，两种文字具有同等效力。本合同一式两份，买卖双方各执一份为证。自双方代表签字（盖章）之日起生效。
This Contract is executed in two counterparts each in Chinese and English, each of which shall deemed equally authentic. This Contract is made out in two original copies,one copy to be held by each party in witness thereof. effective since being signed/sealed by both parties.

买方代表（签字）：
Representative of the Buyer(Authorized signature):

卖方代表（签字）：
Representative of the Seller

SALES AND PURCHASE CONTRACT
Granular Sulphur in Bulk
DRAFT CONTRACT NUMBER: 100901

Offer subject to Seller’s final review, confirmation and approval.

This agreement made and entered into on September 2, 2021 by and between:
Seller:
E-MAIL: ……………………………………….
Phone: ____________________________
Hereinafter called the “Seller” and

Herein

Buyer:
Address:
Tel:
E-mail:__________________________

Hereinafter called the “Buyer” and
Whereas: Seller and Buyer, each with full corporate authority, certifies, represents and warrants that each can fulfill the requirements of this agreement and respectively provides the products and the funds referred to herein, on time and under the terms agreed to hereafter.
鉴于，买卖双方拥有完全法人权利，资格，特征并且双方保证能按照本合同条款规定按时提供货物和支付货款。
Whereas: Buyer hereby agrees and makes an irrevocable firm contract to purchase 30,000 MT ( Therty thousand Metric Tons) MT (+/-5%) of yellow sulphur, FOB UmmQsaar, Iraq, INCOTERMS 2000.
鉴于，买方按照国际贸易术语通则2000项下的FOB条款，同意并签订不可撤销的3万吨硫磺采购合同。
Whereas: Seller and Buyer both agree to finalize this contract under the terms and conditions expressed herein; the product offered for sale is subject only to the terms and conditions contained in this contract and are strictly confidential between Buyer and Seller and is therefore agreed as follows:
鉴于，买卖双方一致同意按照下文条款的解释最终订立合同，销售的商品要与本合同条款中规定的一致且买卖双方要严格保密，合同条款如下：
Definitions:定义解释
“Business day” shall mean Monday through Friday, and shall exclude Saturday, Sunday, and holidays.
工作日应该为星期一至星期五，应该排除星期六，星期天，和节假日。
“Demurrage” shall mean any surcharge charged for delays beyond the allowed time for loading or unloading the product from the vessel(s), whether charged by the port or the owner or operator of the vessel(s).
滞期费：是指不论港口、船主、还是船公司超出规定装运或卸载货物时间所产生的额外费用。 “Shipment” shall mean a delivery of the entire product which is delivered by one vessel at one time, in quantities outlined in this contract.
装运：是指由一艘船一次性装运合同规定数量的全部货物。
“Port of Loading Country” shall mean the country in which the Vessel(s) are loaded.
“Port of Loading” shall be the port in the Port of Loading Country where vessel(s) will be loaded with Product.
装运港：船舶装载货物所在国家的港口。
“Vessel” or “vessels” shall mean the vessel(s) which transport(s) the product.
船舶：是指装载货物的船舶。
“Holiday” shall mean a holiday recognized by United States banks and the U.S. Federal reserve.
节假日：是指美国银行公认的和美国联邦保留的节日。
Conventions:惯例：
INCOTERMS 2000. All terms which are defined by INCOTERMS 2000 shall have the meaning given by International Chamber of Commerce.
国际贸易术语2000：所有条款应按照国际商会出版的国际贸易术语通则2000的解释。
Time. In the event a time period ends or starts on a Saturday, Sunday, holiday or on a day which does not qualify as a business day, the time period shall be extended to the next business day.
时间：事件的起止时间如果是周六、日，节假日这些非工作日，则时间应延伸到下一个工作日。
Language. The language of all communications required by or occurring within this contract shall be English.
语言：合同中所有交流和时间都应该用英语。
Units. Unless otherwise specified herein, currency shall be expressed in US. Dollars (USD.); weight shall be expressed in metric tons (MT.); length shall be expressed in meters (M.) or according to the metric system and, months shall be expressed in calendar months according to the Gregorian calendar.
除特殊规定外，货币应该美元结算；重量用公吨表示；长度用米表示或与米相符的单位；月份采用公历。
1. Product:

Yellow sulphur shall conform to the specifications outlined in Appendix “A”, and/or international standard specifications.
货物硫磺的材质应与附件A或国际标准一致。
2. Origin: 原产地

Iraq 伊拉克

3.Destination and Port of Loading:卸货港，装运港
Destination port is Nantong / Zhenjiang port, China and loading port is UmmQsaar, Iraq except that the port of destination shall not be a U.S. sanctioned port or Country. Notification of cargo readiness shall begin within thirty (30) days after receipt and confirmation of an operative financial instrument.
卸货港是中国浙江南通港，装运港是伊拉克UmmQsaar港，（卸货港应为非美国制裁的伊拉克港口）。在收到并确认买方可操作的L/C后30日内，卖方应向买方发货物准备就绪通知书。
A minimum load rate of SEVEN THOUSAND METRIC TONS (7,000 MT) per weather working day (PWWD) is guaranteed by the Seller. Also buyer must guarantee berthing if he receives the arrival notice with seven days in advance. Also, all unloading charges at per buyer’s cost and risk.
卖方应保证最小的装货率是每晴天工作日7000吨。买方必须保证在收到到达通知7天内安排泊位。并且卸货中产生的所有费用和风险由买方承担。
4. Product delivery at unloading port and acceptance:
目的港运输和接货：卖方至少应在装运7个工作日期前安排好船只，船只要求最小装载量为3万吨，使用期最长不超过20年，最少3个舱门，有全套的装载设备，起重机负荷不小于10吨，；与国际法规完全相符的旗帜、安全性能，以确保船身和设备----。租船和海运的全部费用由买方负责。
Seller shall nominate suitable vessel at least seven (7) banking days prior to shipment. Vessel nominated for loadi