最新国际采购合同word版本 15页.docx
《最新国际采购合同word版本 15页.docx》由会员分享,可在线阅读,更多相关《最新国际采购合同word版本 15页.docx(12页珍藏版)》请在冰豆网上搜索。
最新国际采购合同word版本15页
本文部分内容来自网络整理,本司不为其真实性负责,如有异议或侵权请及时联系,本司将立即删除!
==本文为word格式,下载后可方便编辑和修改!
==
国际采购合同
篇一:
国际贸易采购合同(中英文)
CONTRACT
合同
合同号ContractNo:
签字日期SigningDate:
TheBuyer:
Address:
Tel:
TheSeller:
Address:
TEL:
ThisContract,madeoutbyandbetweentheBuyerandtheSeller,wherebytheBuyeragreetobuyandtheSelleragreetoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow.(Accordingtothepracticalpriceofinvoice)本合同由买方和卖方签订,根据下面规定的条款,买方同意购买并且卖方同意销售如下商品(根据发票的实际金额)。
2.COUNTRYOFORIGINANDMANUFACTURER:
原产地和制造商:
3.TRANSPORTATION:
Marinerefrigeratedcontainertransportation.运输方式:
海洋冷藏集装箱运输。
4.PACKING:
Tobepackedbynewstrongwoodencasessuitableforlongdistanceoceantransportationandwellprotectedagainstdampness,moisture,shock,rustandroughhandling.TheSellershallbeliableforanydamageofthecommodityandexpensesincurredonaccountofimproperpackingandforanyrustdamageattributabletoinadequateorimproperprotectivemeasurestakenbythesellersinregardtothepacking.
包装:
须用坚固的新木箱包装,适合长途海运,防湿、防潮、防震、防锈,防粗暴搬运。
由于包装不良所发生的损失,或采用不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用和损失。
5.SHIPPINGMARK:
TheSellershallmarkoneachpackagewithfacelesspaintthepackagenumber,grossweight,netweight,measurementandthewordings:
"RIGHTSIDEUP","HANDLEWITHCARE","KEEPAWAYFROMMOISTUE",andtheshippingmark.卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”,“小心轻放”,“防潮”等字样。
6.TIMEOFTRANSPORTATION:
BEFOREJUL.30,201X.装货时间:
201X年7月30日之前。
7.PLACEOFTRANSPORTATION:
起运地点:
8.PLACEOFDESTINATION:
DALIAN,CHINA.目的地:
中国大连。
9.INSURANCE:
TobecoveredbytheSellerfor110%(onehundredandtenpercent)oftotalcontractvalueagainstALLRisks.保险:
由卖方按合同价的110%投保一切险。
10.PAYMENT:
ByT/T.ThepaymentshallbeeffectedafterreceiptthecontractgoodsandthedocumentstipulatedinClause10.支付:
现款电汇方式。
11.DOCUMENTFORPAYMENT:
ThesellershallpresentfollowingdocumentstoBuyertoeffectthepayment.1)TwocopiesofCommercialInvoice,2)TwocopiesofPackingList,
3)ThreecopiesofCertificatesofQualityissuedbymanufacturer4)Onecopyofcertificateoforigin5)OnecopyofHealthCertificate6)Afillingcertificatefromfactory
7)FumigationCertificateorNon-woodPackingMaterialCertificate
8)Therelevantinsurancepolicywhichbecovered110%ofthetotalcontractvalueagainstALLRisks.9)Fivecopiesoflabels(frontandback)
Incaseofbyseatransportation,thesellershallsendsimultaneouslywithshipmentonecopyeachoftheabovementioneddocumentstoXXXCO.LTD.
支付单据:
卖方将向买方提供如下单据以履行支付。
1)商业发票两份;2)装箱单两份;
3)制造商出具的质量证明书一份。
4)原产地证一份(正本)5)卫生证一份(正本)6)工厂出具灌装证明一份
7)有木质包装情况下的熏蒸证明或非木质包装证明8)按合同价的110%投保一切险的保险单。
9)标签五份(正面、背面)
如果采用海运,卖方在装船的同时将如上单据各一份寄送给目的港的xxx公司。
12.DATEOFSHIPPING:
ThedateofBillofLadingshallberegardedastheactualdateofshipment.装运日期:
提单上的日期将被视为装运日期。
13.GUARANTEEOFQUALITY:
TheSellerguaranteethatcompliesinallrespectswiththequalityandspecificationsstipulatedinthisContract.Thesellerguaranteesthatchoosetherightmeansoftransportationwillbethegoodsarrivedattheportofdestination.1)质量保证:
卖方保证货物的质量和规格与本合同的规定相符。
卖方保证选用合适的运输方式将货物运抵目的港。
14.INSPECTION:
(1)Suchasthequalityofthegoodsinconformitywiththecontractandspecification,thebuyerofthecommodityinspectionbureaushouldbeinvitedforinspection,andshallhavetherighttoclaimagainsttheselleraccordingtoareportissuedbythecommodityinspectionbureauinspection.
(1)如货物的质量与规格与合同不符,买方应请商检局进行检验,并有权根据商检局出具的检验报告向卖方索赔。
15.CLAIMS:
IncasethattheSellerareliableforthediscrepanciesandaclaimismadebyBuyerwithinthetime-limitofinspectionandqualityguaranteeperiodasstipulatedinClause14ofthisContract,theSellershallsettletheclaimupontheagreementoftheBuyersinoneorthecombinationofthefollowingways:
(1)AgreetotherejectionofthegoodsandrefundtotheBuyersthevalueofthegoodssorejectedinthesamecurrencyascontractedherein,andtobearalldirectlossesandexpensesinconnectiontherewithincludinginterestaccrued,bankingcharges,freight,insurancepremium,inspectioncharges,storage,stevedorechargesandallothernecessaryexpensesrequiredforthecustodyandprotectionoftherejectedgoods.
(2)Devaluethegoodsaccordingtothedegreeofinferiority,extentofdamageandamountoflossessufferedbytheBuyers.
TheclaimsmentionedaboveshallberegardedasbeingacceptediftheSellersfailtoreplywithin30daysafterreceivingtheBuyers'claim.索赔:
买方按照本合同14条的规定,在检验或质量保证期内提出的索赔,其问题应由卖方负责时,卖方在取得买方同意后应按下列之一或混合的方式处理索赔。
(1)同意买方退货,并将退货金额以成交原币偿还买方,并负担因退货而发生的一切直接损失和费用,包括利息、银行费用、运费、保险费用、商检费、仓储费和装卸费。
(2)按照货物的疵劣程度,损坏的范围和买方所遭受的损失将货物贬值。
卖方在收到买方的索赔30天内没有答复将被认为接受上述索赔。
16.FORCEMAJEURE:
Thesellershallnotbeheldresponsibleforthedelayinshipmentornon-deliveryofthegoodsduetoForceMajeure,suchaswar,seriousfire,flood,typhoonandearthquake,orothereventsagreeduponbetweenbothparties,whichmightoccurduringtheprocessofmanufacturingorinthecourseofloadingortransit.TheSellershalladvisetheBuyerbycable/teleximmediatelyoftheoccurrencementionedaboveandwithinfourteendaysthereafter,shallsendbyairmailtotheBuyerfortheiracceptanceacertificateoftheaccidentissuedbytheCompetentGovernmentAuthorities,wheretheaccidentoccursasevidencethereof.UndersuchcircumstancestheSeller,however,arestillundertheobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.
不可抗力:
由于严重的火灾、水灾、台风、地震以及双方同意的其它不可抗力事故,致使卖方交货延迟或不能交货时,卖方可不负责任,但发生上述事故时,卖方应立即以电传或电报通知买方,并于事故发生后14天内将事故发生地主管当局出具的事故证明书用航空寄交买方,依不可抗力事件之轻重,一部或全部免除合同责任。
17.ARBITRATION:
AlldisputesinconnectionwiththisContractortheexecutionthereofshallbestettedfriendlythroughnegotiations.Incasenosettlementcanbereached,thecasemaythenbesubmittedforarbitrationtoChinaInternationalEconomicandTradeArbitrationCommissioninaccordancewiththeRulesofArbitrationpromulgatedbythesaidArbitrationCommission.TheArbitrationshalltakeplaceinDalianandthedecisionoftheArbitrationCommissionshallbefinalandbindinguponbothparties;neitherpartyshallseekrecoursetoalawcourtnorotherauthoritiestoappealforrevisionofthedecision.Arbitrationfeeshallbebornebythelosingparty.
仲裁:
一切因执行本合同或与本合同有关的争议,应由双方友好协商解决,如经协商不能解决时,应提交中国国际经济与贸易仲裁委员会根据该会仲裁规则进行仲裁,仲裁地点在大连,仲裁裁决是终局的,对双方都有约束力,仲裁费用由败诉方承担。
18.EFFECTIVENESSOFTHECONTRACT:
ThisContractshallcomeintoforceimmediatelyaftersignaturebyrepresentativeofbothpartiesanduponapprovalbytherelevantauthorityofbothparties.
合同的生效:
本合同在双方代表签字后及双方有关当局批准后立即生效。
19.SPECIALPROVISIONS:
ThiscontractismadeoutinEnglishandChinese,bothversionbeingequallyauthentic.TheoriginalContractsareintwocopies;eachpartkeepsoneoftwooriginalcopiesaftersignature.
本合同采用中文、英文书写,具有同等法律效力。
合同正本两份,签字后双方各持一份。
FortheBuyer:
LEGENDIMPORT&EXPORTCO.LTD.
_________________________________AuthorizedSignature
FortheSeller:
DIGITALCHINATECHENOLOGYLIMITED
_________________________________AuthorizedSignature
篇二:
国际采购合同(InternationalProcurementContract)-中英文对照
InternationalProcurementContract
国际采购合同
合同编号:
ContractSigningDate:
合同签订日期:
ContractSignedat:
合同签约地:
ProcurementContracts
采购合同
Buyers:
买方:
____________________________________Sellers:
:
卖方:
____________________________________
TheContract,madeout,inChineseandEnglish,bothversionbeingequallyauthentic,byandbetweentheSellerandtheBuyerwherebytheSelleragreestosellandtheBuyeragreestobuytheundermentionedgoodssubjecttotermsandconditionssetforthhereinafterasfollows:
本合同由买卖双方缔结,用中、英文字写成,两种文体具有同等效力,按照下述条款,卖方同意售出买方同意购进以下商品:
5.总值:
价格和合同总金额在清单中所载明的商品,以美元/人民币计价。
本合同总金额为_________。
商品价格包括运抵_________的一切费用,同时包括在_________境外预付的包装、标记、装运、保险的费用,以及设备安装调试费用。
(TotalAmount:
Priceandthetotalcontractamountsetforthinthelistofgoods,U.S.dollar/
yuan-denominated.Thetotalcontractamount:
。
6.包装(适合海洋运输)(Packing(seaworthy)):
7.装船时间(Shipmentdate):
8.装运口岸(PortofLoading):
9.目的口岸(PortofDestination):
10.装运唛头:
卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头,及目的口岸、件号、毛重、净重、尺码、体积(用立方米表示)和其它买方要求的标记。
如系危险及有毒货物,卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。
(Shippingmark:
ThesellerisresponsibleforthegoodswitheachsolidcolorisnotfadedormarkedclearlyShuayinthefollowingmarks,andtheportofdestination,piecenumber,grossweight,netweight,size,volume(incubicmetersofthat)andothermarkersbuyerrequirements.Inthecaseofdangerousandtoxicgoods,thesellerisresponsibleforensuringthegoodsineachclearlymarkedwiththegoodsonthenatureandtheacceptedmark.)
11.交货条件:
FOB/CFR/CIF,.除非另有规定,“CFR/CIF”均应依照国际商会制定的《国际贸易术语解释通则》(INCOTERMS1900)办理。
(deliveredterms:
FOB/CFR/
CIF.Unlessotherwisespecified,"CFR/CIF"shallbeinaccordancewithInternationalChamberofCommerce"InternationalIncoterms&qu
ot;(INCOTERMS1900)apply.)
12.货物生产标准(Goodsproductionstandards):
13.保险(insurance):
当交货条件为FOB或CFR时,应由买方负责投保(WhendeliveryisFOBorCFRterms,thebuyershouldberesponsibleforinsuring);
当交货条件为CIF时,应由卖方按发票金额110%投保险;附加险;。
(WhenthedeliveryconditionisCIF,theselleroftheinvoicevalueshallbe110%ofinvestmentinsurance;additionalrisks;)
14.付款条件(PaymentTerms:
):
14.1信用证(L/C)支付方式(LetterofCredit)
买方应在货物装船时间前一个月通过______银行开出以电传/电汇方式开立以卖方为抬头的不可撤销信用证,卖方在货物装船启运后凭本合同交货单据条款第24条A款所列单据在开证银行议付贷款。
上述信用证有效期将在装船后15天截止。
(OnemonthpriortothetimeofshipmenttheBuyershallopenwiththeBankof_______anirrevocableLetterofCreditinfavouroftheSellerpayableattheissuingbankagainstpresentationofdocumentsasstipulatedunderClause18.A.ofSECTIONII,theTermsofDeliveryofthisContractafter