合同翻译样本Word下载.docx

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合同翻译样本Word下载.docx

PartyAandPartyB(hereinafterreferredtoasthe“Parties”)agreetojointlyformaCo-operationVentureCompany(hereinafterreferredtoasthe“CVC”)inaccordancewith“theLawsofthePeople’sRepublicofChinaonJointVenturesUsingChineseandForeignInvestment”andthe“RegulationsfortheImplementationoftheLawsofthePeople’sRepublicofChinaonJointVenturesUsingChineseandForeignInvestment”andotherapplicablelawsandregulations.

6.MODELCONTRACT

ContractNo.Date:

Seller:

Signedat:

Address:

CableAddress:

Buyer:

CableAddress:

TheSellerandtheBuyerhaveagreedtoconcludethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:

1.NameofCommodity:

2.Specifications:

3.Quantity:

4.UnitPrice:

5.TotalPrice:

U.S.$:

6.Packing:

7.TimeofShipment:

daysafterreceiptofL/C.

8.LoadingPort&

DestinationPort:

Fromviato.

9.Insurance:

10.TermsofPayment:

(1)TheBuyershallsendaconfirmed,irrevocable,transferable,anddivisibleLetterofCredittobedrawnbysightdrafttotheSellerbefore,19.TheL/Cremainsvaliduntildaysaftertheabove-mentioneddeliveryandwillexpireon.

(2)Adepositof%shouldbepaidbytheBuyerimmediatelyaftersigningthecontract.

11.ShippingMark&

Clearance:

ShippingmarktobeatSeller’soption.

12.N.B.PleasementioncontractnumberwhenopeningL/C.

13.Remarks:

TheSeller:

TheBuyer:

7.PurchaseConfirmation

确认书号码日期签约地点

ConfirmationNo.PT152Date:

March1,20__Signedat:

Guangzhou

买方中国土产畜产进出口总公司广东土产分公司

Buyers:

ChinaNationalNativeProduce&

AnimalBy-ProductsImport&

ExportCorporation,GuangdongNativeProduceBranch

地址中国广州市六二三路486号

Address:

No.486,“623”Road,Guangzhou,China

电话传真电子邮件

Tel:

Fax:

E-mail:

买方

Sellers:

DatungTradingCo.,Ltd

地址

No.165,CensaRoad,Rangoon

电话传真电子邮件

兹经买卖双方同意按下列条款达成如下交易:

TheundersignedBuyersandSellershaveagreedtoclosethefollowingtransactionaccordingtothetermsandconditionsstipulatedhereunder:

1.商品:

缅甸烟叶

Commodity:

BurmeseTobaccoLeaves

2.规格:

一级,水分最低11%,最高12%

Specifications:

Firstgrade,moisture11%minimumand12%maximum

3.数量:

100吨

Quantity:

100metrictons

4.单价:

每吨成本加运费到黄埔价格1890美元

UnitPrice:

US$1890.00permetrictonC&

FHuangpu

5.总值:

18.9万美元

TotalValue:

US$189000.00

6.包装:

袋装,每袋净重100千克

Packing:

Inbalesof100kgsneteach

7.装船麦头:

ShippingMark:

8.交货期:

20___年5月份

TimeofShipment:

DuringMay,20___

9.装卸港:

由仰光到黄浦

LoadingPort&

Destination:

FromRangoontoHuangpu

10.保险:

由买方投保

Insurance:

TobecoveredbytheBuyers.

11.付款条件:

按货物金额90%开立以卖方为收益人的不可撤销信用证,凭卖方汇票跟单向开证行议付,其余10%货款在货到目的地检验合格后付清。

TermsofPayment:

ByIrrevocableLetterofCreditfor90%ofthetotalinvoicevalueofthegoodstobeshipped,infavouroftheSellers,payableattheissuingbankagainsttheSeller’sdraftatsightaccompaniedbytheshippingdocumentsstipulatedintheCredit.Thebalanceif10%oftheproceedsistobepaidonlyafterthegoodshavebeeninspectedandapprovedattheportofdestination.

12.交货条件:

需附品质、数量、重量、产地证书,买方有权在货到后由中华人民共和国广州出入境检验检疫局进行复检,有关复检证书,可作为买方向卖方提出索赔的依据。

DeliveryTerms:

CertificatesofQuality,Quantity,WeightandOriginarerequired.TheBuyershavetherighttohavethegoodsre-inspectedbytheGuangzhouEntry-ExitInspectionandQuarantineBureauofthePeople’sRepublicofChinaattheportofdischarge.TherelevantInspectionCertificatesmayserveasthebasisofanyclaimtobelodgedbytheBuyersagainsttheSellers.

13.索赔期限:

货到目的地卸货后60天内买房有权为所受损失向卖方提出索赔。

ValidityofClaim:

TheBuyershavetherighttolodgeclaimsforalllossessustainedwithin60daysafterdischargeofthegoodsattheportofdestination.

14.仲裁:

凡有关本合同或因执行本合同所发生的一切争执,双方应以友好协商解决,如协商不能解决,可提交仲裁。

仲裁应在原告或被告的国家进行。

仲裁费如未另行裁定应由败诉方负担。

Arbitration:

AlldisputesinconnectionwiththisContractorarisingintheexecutionofthereofshallfirstbesettledamicablybynegotiation.Incasenosettlementcanbereached,thecaseunderdisputemaythenbesubmittedforarbitration.Thearbitrationshalltakeplaceintheplaintiff’sorthedefendant’scountry.Thefeesforarbitrationshallbebornebythelosingpartyunlessotherwiseawarded.

15.适用法律:

本确认书适用中华人民共和国法律。

GoverningLaw:

ThisConfirmationshallbegovernedbythelawsofthePeople’sRepublicofChina.

16.其他:

Others:

8.PurchaseContract

  合同编号(ContractNo.):

________

  签订日期(Date):

_____________

  签订地点(Signedat):

___________

  买方:

__________________________

  TheBuyer:

________________________

  地址:

__________________________

  Address:

_________________________

  电话(Tel):

___________传真(Fax):

__________

  电子邮箱(E-mail):

______________________

  卖方:

___________________________

 TheSeller:

_________________________

__________________________

_________传真(Fax):

___________

  买卖双方同意按照下列条款签订本合同:

  TheSellerandtheBuyeragreetoconcludethisContractsubjecttothetermsandconditionsstatedbelow:

  1.货物名称、规格和质量(Name,SpecificationsandQualityofCommodity):

  2.数量(Quantity):

  允许____的溢短装(___%moreorlessallowed)

  3.单价(UnitPrice):

  4.总值(TotalAmount):

  5.交货条件(TermsofDelivery)FOB/CFR/CIF_______

  6.原产地国与制造商(CountryofOriginandManufacturers):

  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。

  Thepackingofthegoodsshallbepreventivefromdampness,rust,moisture,erosionandshock,andshallbesuitableforoceantransportation/multipletransportation.TheSellershallbeliableforanydamageandlossofthegoodsattributabletotheinadequateorimproperpacking.Themeasurement,grossweight,netweightandthecautionssuchas"

Donotstackupsidedown"

"

Keepawayfrommoisture"

Handlewithcare"

shallbestenciledonthesurfaceofeachpackagewithfadelesspigment.

  8.唛头(ShippingMarks):

  9.装运期限(TimeofShipment):

  10.装运口岸(PortofLoading):

  11.目的口岸(PortofDestination):

  12.保险(Insurance):

  由____按发票金额110%投保_____险和_____附加险。

  Insuranceshallbecoveredbythe________for110%oftheinvoicevalueagainst_______Risksand__________AdditionalRisks.

  13.付款条件(TermsofPayment):

  

(1)信用证方式:

买方应在装运期前/合同生效后__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__日内到期。

  LetterofCredit:

TheBuyershall,______dayspriortothetimeofshipment/afterthisContractcomesintoeffect,openanirrevocableLetterofCreditinfavoroftheSeller.TheLetterofCreditshallexpire____daysafterthecompletionofloadingoftheshipmentasstipulated.

  

(2)付款交单:

货物发运后,卖方出具以买方为付款人的付款跟单汇票,按即期付款交单(D/P)方式,通过卖方银行及_____银行向买方转交单证,换取货物。

  Documentsagainstpayment:

Aftershipment,theSellershalldrawasightbillofexchangeontheBuyeranddeliverthedocumentsthroughSellersbankand______BanktotheBuyeragainstpayment,i.eD/P.TheBuyershalleffectthepaymentimmediatelyuponthefirstpresentationofthebill(s)ofexchange.

  (3)承兑交单:

货物发运后,卖方出具以买方为付款人的付款跟单汇票,付款期限为____后__日,按即期承兑交单(D/A__日)方式,通过卖方银行及______银行,经买方承兑后,向买方转交单证,买方在汇票期限到期时支付货款。

  DocumentsagainstAcceptance:

Aftershipment,theSellershalldrawasightbillofexchange,payable_____daysaftertheBuyersdeliversthedocumentthroughSellers,ankand_________BanktotheBuyeragainstacceptance(D/A___days).TheBuyershallmakethepaymentondateofthebillofexchange.

  (4)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、CRF、CIF术语)。

  Cashondelivery(COD):

TheBuyershallpaytotheSellertotalamountwithin______daysafterthereceiptofthegoods(ThisclauseisnotappliedtotheTermsofFOB,CFR,CIF).

  14.单据(DocumentsRequired):

  卖方应将下列单据提交银行议付/托收:

  TheSellershallpresentthefollowingdocumentsrequiredtothebankfornegotiation/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。

  FullsetofcleanonboardOcean/CombinedTransportation/LandBillsofLadingandblankendorsedmarkedfreightprepaid/tocollect;

  

(2)标有合同编号、信用证号(信用证支付条件下)及装

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