10合同样本.docx

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10合同样本.docx

10合同样本

货物出口合同

SalesContract

  编号(No.):

_____________

  签约地(Signedat):

__________

  日期(Date):

_____________

  卖方(Seller):

________________________

  地址(Address):

_______________________

  电话(Tel):

__________传真(Fax):

__________

  电子邮箱(E-mail):

_____________________

  

  买方(Buyer):

______________________

  地址(Address):

______________________

  电话(Tel):

_________传真(Fax):

_____________

  电子邮箱(E-mail):

______________________

  买卖双方经协商同意按下列条款成交:

  TheundersignedSellerandBuyerhaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionssetforthasbelow:

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

  2.数量(Quantity):

  3.单价及价格条款(UnitPriceandTermsofDelivery):

  (除非另有规定,“FOB”、“CFR”和“CIF”均应依照国际商会制定的《2000年国际贸易术语解释通则》(INCOTERMS2000)办理。

  ThetermsFOB,CFR,orCIFshallbesubjecttotheInternationalRulesfortheInterpretationofTradeTerms(INCOTERMS2000)providedbyInternationalChamberofCommerce(ICC)unlessotherwisestipulatedherein.)

  4.总价(TotalAmount):

  5.允许溢短装(MoreorLess):

___%。

  6.装运期限(TimeofShipment):

  收到可以转船及分批装运之信用证___天内装运。

  Within_____daysafterreceiptofL/Callowingtranshipmentandpartialshipment.

  7.付款条件(TermsofPayment):

  买方须于____前将保兑的、不可撤销的、可转让的、可分割的即期付款信用证开到卖方,该信用证的有效期延至装运期后_____天在中国到期,并必须注明允许分批装运和转船。

  ByConfirmed,Irrevocable,TransferableandDivisibleL/CtobeavailablebysightdrafttoreachtheSellerbefore______andtoremainvalidfornegotiationinChinauntil______aftertheTimeofShipment.TheL/Cmustspecifythattransshipmentandpartialshipmentsareallowed.

  买方未在规定的时间内开出信用证,卖方有权发出通知取消本合同,或接受买方对本合同未执行的全部或部份,或对因此遭受的损失提出索赔。

  TheBuyershallestablishaLetterofCreditbeforetheabove-stipulatedtime,failingwhich,theSellershallhavetherighttorescindthisContractuponthearrivalofthenoticeatBuyerortoacceptwholeorpartofthisContractnonfulfilledbytheBuyer,ortolodgeaclaimforthedirectlossessustained,ifany.

  8.包装(Packing):

  9.保险(Insurance):

  按发票金额的___%投保_____险,由____负责投保。

  Covering_____Risksfor______110%ofInvoiceValuetobeeffectedbythe____________.

  10.品质/数量异议(Quality/Quantitydiscrepancy):

  如买方提出索赔,凡属品质异议须于货到目的口岸之日起30天内提出,凡属数量异议须于货到目的口岸之日起15天内提出,对所装货物所提任何异议于保险公司、轮船公司、其他有关运输机构或邮递机构所负责者,卖方不负任何责任。

  Incaseofqualitydiscrepancy,claimshouldbefiledbytheBuyerwithin30daysafterthearrivalofthegoodsatportofdestination,whileforquantitydiscrepancy;claimshouldbefiledbytheBuyerwithin15daysafterthearrivalofthegoodsatportofdestination.ItisunderstoodthattheSellershallnotbeliableforanydiscrepancyofthegoodsshippedduetocausesforwhichtheInsuranceCompany,ShippingCompany,otherTransportationOrganization/orPostOfficeareliable.

  11.由于发生人力不可抗拒的原因,致使本合约不能履行,部分或全部商品延误交货,卖方概不负责。

本合同所指的不可抗力系指不可干预、不能避免且不能克服的客观情况。

  TheSellershallnotbeheldresponsibleforfailureordelayindeliveryoftheentirelotoraportionofthegoodsunderthisSalesContractinconsequenceofanyForceMajeureincidentswhichmightoccur.ForceMajeureasreferredtointhiscontractmeansunforeseeable,unavoidableandinsurmountableobjectiveconditions.

  12.仲裁(Arbitration):

  因凡本合同引起的或与本合同有关的任何争议,如果协商不能解决,应提交中国国际经济贸易仲裁委员会深圳分会。

按照申请仲裁时该会当时施行的仲裁规则进行仲裁。

仲裁裁决是终局的,对双方均有约束力。

  AnydisputearisingfromorinconnectionwiththeSalesContractshallbesettledthroughfriendlynegotiation.Incasenosettlementcanbereached,thedisputeshallthenbesubmittedtoChinaInternationalEconomicandTradeArbitrationCommission(CIETAC),ShenzhenCommissionforarbitrationinaccordancewithitsrulesineffectatthetimeofapplyingforarbitration.Thearbitralawardisfinalandbindinguponbothparties.

  13.通知(Notices):

  所有通知用___文写成,并按照如下地址用传真/电子邮件/快件送达给各方。

如果地址有变更,一方应在变更后___日内书面通知另一方。

  Allnoticeshallbewrittenin_____andservedtobothpartiesbyfax/e-mail/courieraccordingtothefollowingaddresses.Ifanychangesoftheaddressesoccur,onepartyshallinformtheotherpartyofthechangeofaddresswithin____daysafterthechange.

  14.本合同为中英文两种文本,两种文本具有同等效力。

本合同一式_____份。

自双方签字(盖章)之日起生效。

  ThisContractisexecutedintwocounterpartseachinChineseandEnglish,eachofwhichshallbedeemedequallyauthentic.ThisContractisin_____copieseffectivesincebeingsigned/sealedbybothparties.

  

  TheSeller:

TheBuyer:

  卖方签字:

买方签字:

货物进口合同

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:

_________________________

  地址:

___________________________

  Address:

__________________________

  电话(Tel):

_________传真(Fax):

___________

  电子邮箱(E-mail):

______________________

  

 

  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即期跟单汇票,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_____daysaftertheBuyerdeliversthedocumentthroughSeller’sbankand_________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)及装运唛头的商业发票一式__份;

  Signedcommercialinvoicein______copiesindicatingContractNo.,L/CNo.(TermsofL/C)andshippingmarks;

  (3)由______出具的装箱或重量单一式__份;

  Packinglist/weightmemoin______copiesissuedby__;

  (4)由______出具的质量证明书一式__份;

  CertificateofQualityin_______copiesissuedby____;

  (5)由______出具的数量证明书一式__份;

  CertificateofQuantityin___copiesissuedby____;

  (6)保险单正本一式__份(CIF交货条件);

  Insurancepolicy/certificatein___copies(TermsofCIF);

  (7)____签发的产地证一式__份;

  CertificateofOriginin___copiesissuedby____;

  (8)装运通知(Shippingadvice):

卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第__项单据副本一式一套。

  TheSellershall,within____hoursaftershipmenteffected,sendbycouriereachcopyoftheabove-mentioneddocumentsNo.__.

  

15.装运条款(TermsofShipment):

  

(1)FOB交货方式

  卖方应在合同规定的装运日期前30天,以____方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期,以便买方安排租船/订舱。

装运船只按期到达装运港后,如卖方不能按时装船,发生的空船费或滞期费由卖方负担。

在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。

  TheSellershall,30daysbeforetheshipmentdatespecifiedintheContract,advisetheBuyerby_______oftheContractNo.,commodity,quantity,amount,packages,grossweight,measurement,andthedateofshipmentinorderthattheBuyercancharteravessel/bookshippingspace.IntheeventoftheSeller'sfailuretoeffectloadingwhenthevesselarrivesdulyattheloadingport,allexpensesincludingdeadfreightand/ordemurragechargesthusincurredshallbefortheSeller'saccount.

  

(2)CIF或CFR交货方式

  卖方须按时在装运期限内将货物由装运港装船至目的港。

在CFR术语下,卖方应在装船前2天以____方式通知买方合同号、品名、发票价值及开船

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