船舶买卖合同(中英文对照版).doc

船舶买卖合同翻译（范文） marks 2008 SHIPBUILDING CONTRACT船舶建造合同DATE: BUYER: * (HERE AFTER CALLED “THE PARTY A”)船东：*（以下简称甲方）ADD/地址：*BULDER:* (HERE AFTER CALLED “THE PARTY B”)船厂：*（以下简称乙方）ADD/地址： IMPORT & EXPORT AGENCY: *(HERE AFTER CALLED “THE PARTY C”) AS THE AGENCY OF THE SHIPYARD进出口代理方：*（以下简称丙方）作为*的出口代理方ADD/地址：*THIS AGREEMENT IS MADE BY BOTH *AND *。WHEREAS, THE PARTY A DESIRES TO BUILD A ZC CLASS BULK CARRIER VESSELS OF *TON (HERE IN AFTER CALLED “THE SHIP”) IN CHINA AND ENTRUSTS THE CONSTRUCTION TO THE PARTY B AGREES TO UNDERTAKE THE CONSTRUCTION OF THE SHIP.:*因为公司发展需要，委托*建造一艘ZC级*吨散货船1艘，经过双方友好协商，达成如下共识。特签订如下船舶建造合同，以资双方共同遵守： 1SHIP BUILDING CONTENT 工程内容：THE SHIP SHALL BE USED BOTH AS A ZC LEVELS *TON BULK CARRIER BASED ON THE DIMENSION AS SHOWN BELOW:甲方委托乙方建造一艘ZC级*T散货船1艘，每台主尺度如下：LOA: M总长：米BREADTH: M型宽：米DEPTH: 型深：米DRAFT: M吃水：米CEMENT: TON 排水量：T MAIN ENGINE: HP SHANDONG ZIBO/ONE SET主机：山东淄博 马力一台2BUILDING PLAN:施工图纸THE PARTY B SHALL BUILD THE SHIP ACCORDING THE FULL SET OF THE DESIGN DRAWING AND OTHER INVOLVED DOCUMENTS WHICH ARE APPROVED TO BE QUALIFIED乙方提供的全套送审合格的设计图纸及相关文件，进行施工建造。PLAN NO: 图纸号：3BULDING COST: 工程总造价USD * (SAY US DOLLAR *ONLY)美元叁拾壹万伍仟壹佰柒拾伍整4. PAYMENT: 付款方式：THE PARTY A SHALL REMIT THE BUIDING COST TO THE DESINGNATED BANK ACCOUNT BY THE PARTY B AS SHOWN BELOW.甲方直接至乙方银行帐号。BANKING INFORMATION:账户如下： NAME OF BANK: *开户银行：ACCOUNT NUMBER: 银行帐号：BENEFICIARY: 收款单位：BANK ADD:银行地点：SWIFT CODE: 银行编号：FIRST PAYMENT: USD (SAY US DOLLARS ONLY) SHOULD BE PAID WITH IN * DAYS AFTER THE CONTRACT HAVE BEEN SIGNED.第一款：本合同签字后*日内支付美元*整。LAST PAYMENT: USD* (SAY US DOLLARS*ONLY) SHOULD BE PAID BEFORE OR ON 30TH DECEMBER 2007.尾款：交船时支付美元贰拾壹万伍仟捌佰伍拾整。5SHIPBULDING PERIOD 建造时间THE PARTY B SHALL BUILD THE SHIP WITHIN ONE HUNDRED AND TEN DAYS FROM THE DATE OF RECEIVING THE FIRST PAYMENT AND DELIVER THE SHIP TO THE PARTY A.DURING THE TERM OF THIS CONTRACT, WEHERE THE CONSTRUCTION PROCESS OF THE VESSEL IS DELAYDE BY AGREED MODIFICATIONS, EARTHQUAKE, TSUNAMI, TYPHOON, WHICH ARE OUT OF THE SELLERS CONTROL, SUCH DELAY IS DEEMED SA PERMISSIBLE (HEREINAFER “PERMISSIBLE DELAY”). AND THE DELAY IS ALLOWED. IF THE DELAY IS BECAUSE OF THE PARTY BS FAUSE, THE CLAIM AMOUNT SHALL BE ON THE PARTY BS ACCOUNT. (THE DELAY DATE WITHIN 15 DAYS, THE CLAM AMOUNT SHALL BE RMB 4000 YUAN PER DAY.)在乙方收到首款之日起110天内交船。如遇无法抵抗的自然灾害（地震、海啸、台风等人力不抗因素影响）除外，如由乙方原因造成延误交船，乙方将支付甲方赔偿金。（15天以内3000元/天，超过15天以上4000元人民币/天）6. INSPECTION AND DELIVERY 验收交船AFTER THE SHIPS BUILDING COMPLETION IN THE FACTORY DISTRICT WHARF OF PARTY B FOR INSPECTION APPROVAL,PARTY B ASSIST PARTY A TO APPLIES FOR THE SHIP INSPECTION TO SHIP INSPECTION INSTITUTION,THE COST SHALL BE PAYED BY THE PARTY B.THE SHIP CAN LEAVE THE YARD ONLY AFTER ALL OF THE BALANCE BE SETTLED ACCOUNT AND REMITTED TO THE BANK ACCOUNT NUMBER OF PARTY B.船舶完工后在乙方厂区码头验收交接，乙方协助甲方向船检机关申请船检，费用由乙方支付。船舶尾款必须并汇至乙方银行帐号后，船舶方能离厂。SHIP DELIVERY PLACE: TAIZHOU PORT CHINA交船地点：椒江外轮锚地7. QUALITY GUARANTEE：质量保证1.COMPLETION BUILDING SHIPS TO CONFORM TO PEOPLES REPUBLIC OF CHINA SHIPS EXAMINATION BUREAU ZC STANDARD REQUIREMENT,TEGISTERS THE ZC CLASS.SHIP DELIVERY TO THE PARTY A ACCORDING TO THE ZC CLASS.完工船舶符合中华人民共和国船舶检验局ZC标准要求，注册ZC级。交船按照ZC级交付甲方。2.TECHNICAL PERFORMANCE MEET TO THE REQUIREMENT OF DESIGN PLAN.技术性能符合设计图纸要求。8. DEFAULT AND COMPENSATION.违约责任：AFTER THIS CONTRACT BECOMES EFFECTIVE,BOTH SIDES CANNOT TERMINATED FULFILLS THIS CONTRACT BECAUSE OF THE MARKET PRICE OF SHIP CHANGED AND OTHER REASONS,IF PARTY B BREAKS A CONTRACT AND TERMINATION FULFILL THIS CONTRACT,PARTY B SHALL PAY THE PARTY A DOUBLE OF THE PAID DOWN PAYMENT TO GIVE THE PARTY A FOR COMPENSATION;IF THE PARTY A BREAKS A CONTRACT,AND TERMINATION FULFILL THIS CONTRACT ,PARTY B CONFISCATES DOWN PAYMENT WHICH THE PARTY A PAID.本合同生效后，双方不能因市场船价变动及其他原因，而终止履行本合同。如乙方违约，终止履行本合同，乙方将双倍赔偿甲方所支付首款给甲方；如甲方违约，终止履行本合同，乙方将没收甲方所支付的首款。9. THE PARTY A ENTRUSTS * FOR THE PROJECT CONTRACT PERSON,IN THE PROCESSING OF SHIP BUILDING WORK CONCRETE MATTERS CONCERNED,甲方委托*为本工程联系人，处理建造工作中的具体事宜。10. THIS CONTRACT BESIDES CONSTRUCTION ACCORDING TO THE DRAWING,THE PARTY A INCREASES THE PROJECT TO DO IN ADDITION ADD ACCOUNT.THE AGREEMENT AND THE APPENDIX WHICH DECIDED BY BOTH SIDES IN THE CONTRACT PERIOD HAS THE SAME LEVEL POTENCY WITH THE CONTRACT.本合同除按图纸施工外，甲方增加工程另外加帐处理，双方在合同履约期内商定的协议和附件具有合同的同等效力。11. THIS CONTRACT MUST MEET THE FOLLOWING REQUIREMENT FOR BECOME EFFECTIVE,OTHERWISE IS INVALID.本合同具备下列条件后方为生效合同，否则无效。AFTER CONTRACT SIGNED,DOWN PAYMENT BY THE PARTY A SHALL REMIT TO THE BANK ACCOUNT OF PARTY B.合同签订后即日，首款由甲方汇至乙方银行帐户内。THIS CONTRACT CONFIRMED AFTER BOTH SIDES THAT, SIGNS AND SEALS.本合同经双方确认，签字盖章。12. ARBITRATION 仲裁DURING BOTH THE PARTY A AND PARTY B ARE CARRYING OUT THIS CONTRACT,IF HAS THE DISPUTE,SHOULD IN LINE WITH THE FRIENDLY CONSULTATIVE WAY CONSULTATION SOLUTION ,IF CONSULTS INADEQUATELY,THE MUTUAL AGREE TO SUBMIT TO ABOVE MENTIONES LOCAL COURT FOR SOLVES.甲乙双方在执行本合同期间，若发生争议，应本着友好协商的方式协商解决，若协商不成，甲乙双方同意上述当地人民法院解决。13. THIS CONTRACT PRINCIPAL EDITION 3, THREE SIDES RESPECTIVELY HOLD 1 EACH;AFTER THE ACCOUNT OF SHIP BUILDING PROJECT FUNDS SETTLED ,THIS CONTRACT VOLUNTARILY EXPIRES.本合同正本3份，三方各执一份；船舶完工交结清工程款后，本合同自行失效。IN WITNESS WHEREOF, AND INTENDING TO BE LEAGALLY BOUND,THE PARTIES HERETO HAVE CAUSED THIS AGREEMENT TO BE ECECUTIES BY THEIR DULY AUTHORIZED REPRESENTTATIVES.THE PARTY A: BY: DATE:THE PARTY B: BY: DATE:THE PARTY C:BY: DATE: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：