ImageVerifierCode 换一换
格式:DOC , 页数:6 ,大小:34KB ,
资源ID:6039751      下载积分:10 金币
验证码下载
登录下载
邮箱/手机:
验证码: 获取验证码
温馨提示:
支付成功后,系统会自动生成账号(用户名为邮箱或者手机号,密码是验证码),方便下次登录下载和查询订单;
特别说明:
请自助下载,系统不会自动发送文件的哦; 如果您已付费,想二次下载,请登录后访问:我的下载记录
支付方式: 支付宝    微信支付   
验证码:   换一换

开通VIP
 

温馨提示:由于个人手机设置不同,如果发现不能下载,请复制以下地址【https://www.zixin.com.cn/docdown/6039751.html】到电脑端继续下载(重复下载【60天内】不扣币)。

已注册用户请登录:
账号:
密码:
验证码:   换一换
  忘记密码?
三方登录: 微信登录   QQ登录  
声明  |  会员权益     获赠5币     写作写作

1、填表:    下载求助     留言反馈    退款申请
2、咨信平台为文档C2C交易模式,即用户上传的文档直接被用户下载,收益归上传人(含作者)所有;本站仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。所展示的作品文档包括内容和图片全部来源于网络用户和作者上传投稿,我们不确定上传用户享有完全著作权,根据《信息网络传播权保护条例》,如果侵犯了您的版权、权益或隐私,请联系我们,核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
3、文档的总页数、文档格式和文档大小以系统显示为准(内容中显示的页数不一定正确),网站客服只以系统显示的页数、文件格式、文档大小作为仲裁依据,个别因单元格分列造成显示页码不一将协商解决,平台无法对文档的真实性、完整性、权威性、准确性、专业性及其观点立场做任何保证或承诺,下载前须认真查看,确认无误后再购买,务必慎重购买;若有违法违纪将进行移交司法处理,若涉侵权平台将进行基本处罚并下架。
4、本站所有内容均由用户上传,付费前请自行鉴别,如您付费,意味着您已接受本站规则且自行承担风险,本站不进行额外附加服务,虚拟产品一经售出概不退款(未进行购买下载可退充值款),文档一经付费(服务费)、不意味着购买了该文档的版权,仅供个人/单位学习、研究之用,不得用于商业用途,未经授权,严禁复制、发行、汇编、翻译或者网络传播等,侵权必究。
5、如你看到网页展示的文档有www.zixin.com.cn水印,是因预览和防盗链等技术需要对页面进行转换压缩成图而已,我们并不对上传的文档进行任何编辑或修改,文档下载后都不会有水印标识(原文档上传前个别存留的除外),下载后原文更清晰;试题试卷类文档,如果标题没有明确说明有答案则都视为没有答案,请知晓;PPT和DOC文档可被视为“模板”,允许上传人保留章节、目录结构的情况下删减部份的内容;PDF文档不管是原文档转换或图片扫描而得,本站不作要求视为允许,下载前自行私信或留言给上传者【xrp****65】。
6、本文档所展示的图片、画像、字体、音乐的版权可能需版权方额外授权,请谨慎使用;网站提供的党政主题相关内容(国旗、国徽、党徽--等)目的在于配合国家政策宣传,仅限个人学习分享使用,禁止用于任何广告和商用目的。
7、本文档遇到问题,请及时私信或留言给本站上传会员【xrp****65】,需本站解决可联系【 微信客服】、【 QQ客服】,若有其他问题请点击或扫码反馈【 服务填表】;文档侵犯商业秘密、侵犯著作权、侵犯人身权等,请点击“【 版权申诉】”(推荐),意见反馈和侵权处理邮箱:1219186828@qq.com;也可以拔打客服电话:4008-655-100;投诉/维权电话:4009-655-100。

注意事项

本文(中国深圳对外贸易货物出口合同.doc)为本站上传会员【xrp****65】主动上传,咨信网仅是提供信息存储空间和展示预览,仅对用户上传内容的表现方式做保护处理,对上载内容不做任何修改或编辑。 若此文所含内容侵犯了您的版权或隐私,请立即通知咨信网(发送邮件至1219186828@qq.com、拔打电话4008-655-100或【 微信客服】、【 QQ客服】),核实后会尽快下架及时删除,并可随时和客服了解处理情况,尊重保护知识产权我们共同努力。
温馨提示:如果因为网速或其他原因下载失败请重新下载,重复下载【60天内】不扣币。 服务填表

中国深圳对外贸易货物出口合同.doc

1、此资料由网络收集而来,如有侵权请告知上传者立即删除。资料共分享,我们负责传递知识。中国深圳对外贸易货物出口合同合同编号:_签订日期:_签订地点:_卖方:_买方:_经买双方确认根据下列条款订立本合同:1、货号名称及规格单位数量单价金额合计:总值(大写):允许溢短_2、成交价格术语:_(fob cfrcif ddu_)3、包装:_4、装运唛头:_5、运输起讫:由_经_到6、转运:允许 不允许;分批装运:允许不允许7、装运期:_8、保险:由_按发票金额110投保_险,另加保_险至_为止。9、付款条件: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。买方须于_年_月_日前通过_银行开出以

2、卖方为受益人的不可撤销_天期信用证,并注明在上述装运日期后_天在中国议讨有效,信用证须注明合同编号。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。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。10、单据:卖给方应将下列单据提交银行议付托收。整套正本清洁提单。商业发票一式_份。装箱单或重量单一式_份。由_签发的质量与数量证明书一式_份。保险单一式_份。由_签发的产地证一式_份。11、装运通知: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。12、检验与索赔:卖方在发货前由_检验机构

3、对货物的品质、规格和数量进行检验,并出具检验证明书。货物到达目的的口岸后,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。如买方提供索赔,凡属品质异议须于货到目的的口岸之日起_天提出;凡属数量异议须于货到目的口岸之日起_天提出。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。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。14、争议之解决方式:任何因本合同而发生或与本合同有

4、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。15、法律适用: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。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。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):_18、本合同共_份,自双方代表签字(盖章)之日起生效。卖方(盖章):_ 买方(盖章):_代表人(签字):_ 代表人(签字):_附件:china she

5、nzhen foreign trade sales contractdate:_signed at :_the sellers:_the buyers:_the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below :1、art no. descriptionsunitquantityunit priceamounttotally: total value:(in words)_% more or less

6、in quantity and value allowed.2、terms: _(fob cfrcif ddu_)3、packing:_4、shipping marks:_5、shipment from _to _6、tran shipment:allowednot allowed;partial shipments: allowed not allowed7、shipment date:_8、insurance : to be covered by the _ for 110% of the invoice value covering _ additional _ form _ to _9

7、、terms of payment:he buyers shall pay 100% of the sales proceeds through sight(demand)draft/by t/t remittance to the sellers not later than _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 wi

8、thin_day after the shipment effected , the l/c must mention the contract number.documents against payment: (d/p)the buyers shall duly make the payment against documentary draft made out to the buyers at _daysby the sellers.documents against acceptance(d/a)the buyers shall duly accept the documentary

9、 draft made out to the buyers at _days by the sells.10、documents require:the sellers shall present the following documents required for negotiation/collection to the banks.full set of clean on board ocean bills of lading.signed commercial invoice in _ copies.packing list/weight memo in_copies.certif

10、icate of quantity and quality in_copies issued byinsurance policy in_copies.certificate of origin in _copies issued by11、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 , loaded quantity , i

11、nvoice values , gross weight , names of vessel and shipment date by tlx/fax.12、the buyers shall have the qualities , specifications , quantities of the goods carefully inspected by the _inspection authority , which shall issue inspection certificate before shipment.the buyers have right to have the

12、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

13、 based on the inspection certificate issued by the commodity inspection authority within _ days after the goods arrival at the destination.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 q

14、uantities 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、force majeure : th

15、e 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.14、disputes settlement : all disputes arising out of the contract or in connection with the contract , shall be

16、 submitted to the china international economic and trade arbitration commission for arbitration in accordance with its rules of arbitration in shenzhen , china . the arbitral award is final and binding upon both parties.15、law application :it will be governed by the law of the peoples republic of ch

17、ina under the circumstances that the contract is singed 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 goods.16、versions : this co

18、ntract 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 .17、additional clauses : _(conflicts between contract clause here above and this additional clause , if any , it is subject to this additional clause)18、this contract is in _ copies , effective since being signed/sealed by both parties.the sellers(seal):_ the buyers(seal):_representative(signature):_ representative(signature):_

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