出口合同深圳对外贸易货物出口合同中英文对照Word文档下载推荐.docx
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_______________
电话:
____________________
Tel:
______________________
传真:
Fax:
_______________________
电报:
Cable:
____________________
电传:
Telex:
电报:
_____________________
电传:
经买双方确认根据下列条款订立本合同:
TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:
1.货号
ArtNo.名称及规格
Descriptions单位
Unit数量
Quantity单价
UnitPrice金额
Amount
合计:
Totally:
____________
总值:
_______
Totalvalue:
(inwords)
允许溢短___%
____%moreorlessinquantityandvalueallowed.
2.成交价格术语:
□FOB□CFR□CIF□DDU□
Terms:
________________
3.包装:
______________
Packing:
______________
4.装运唛头:
__________
ShippingMarks:
_______
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:
□allowed□notallowed
Partialshipments:
□allowed□notallowed
7.装运期:
___________
Shipmentdate:
8.保险:
由____按发票金额110%投保____险,另加保____险至____为止。
Insurance:
tobecoveredbytheFOR110%oftheinvoicevaluecoveringadditionalform____to________
9.付款条件:
Termsofpayment:
□买方不迟于_____年_____月_____日前将100%的货款用即期汇票/电汇
汇送抵卖方。
Thebuyersshallpay100%ofthesalesproceedsthroughsight(demand)draft/byT/Tremittancetothesellersnotlaterthan
□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____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。
ThebuyersshallissueanirrevocableL/CatsightthroughinfavourofthesellerspriortoindicatingL/CshallbevalidinChinathroughnegotiationwithindayaftertheshipmenteffected,theL/CmustmentiontheContractNumber.
□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。
Documentsagainstpayment:
(D/P)
Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□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。
Documentsagainstacceptance(D/A)
Thebuyersshalldulyacceptthedocumentarydraftmadeouttothebuyersatdaysbythesells.
□
10.单据:
卖给方应将下列单据提交银行议付/托收。
Documentsrequire:
Thesellersshallpresentthefollowingdocumentsrequiredfornegotiation/collectiontothebanks.
□整套正本清洁提单。
FullsetofcleanonBoardOceanBillsofLading.
□商业发票一式____份。
Signedmercialinvoicein___copies.
□装箱单或重量单一式_____份。
Packinglist/weightmemoincopies.
□由_____签发的质量与数量证明书一式______份。
Certificateofquantityandqualityincopiesissuedby______
□保险单一式______份。
□Insurancepolicyincopies.
□由____签发的产地证一式____份。
CertificateofOriginincopiesissuedby__________
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。
Shippingadvice:
Thesellersshallimmediately,uponthepletionoftheloadingofthegoods,advisethebuyersoftheContractNo,namesofmodity,loadedquantity,invoicevalues,grossweight,namesofvesselandshipmentdatebyTLX/FAX.
12.检验与索赔:
InspectionandClaims:
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。
Thebuyersshallhavethequalities,specifications,quantitiesofthegoodscarefullyinspectedbytheInspectionAuthority,whichshallissueInspectionCertificatebeforeshipment.
②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。
Thebuyershaverighttohavethegoodsinspectedbythelocalmodityinspectionauthorityafterthearrivalofthegoodsattheportofdestination.Ifthegoodsarefounddamaged/short/theirspecificationsandquantitiesnotinpliancewiththatspecifiedinthecontract,thebuyersshalllodgeclaimsagainstthesellersbasedontheInspectionCertificateissuedbytheCommodityInspectionAuthoritywithindaysafterthegoodsarrivalatthedestination.
③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。
Theclaims,ifanyregardingtothequalityofthegoodsshallbelodgedwithindaysafterarrivalofthegoodsatthedestination,ifanyregardingtothequantitiesofthegoods,shallbelodgedwithindaysafterarrivalofthegoodsatthedestination.ThesellersshallnottakeanyresponsibilityifanyclaimsconcerningtheshippinggoodsisuptotheresponsibilityofInsuranceCompany/TransportationCompany/PostOffice.
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