工业购销合同样本Word文件下载.docx

1、leadlink global limited地址 （address）3f 135 bau ping road ， young ho city ， taipei hsien ， taiwan r . o. c .电话 tel：886 - 2 - * 传真 fax：886 - 2 - *sellers bank 卖家银行bank name： the shanghai commercial &savings bank， ltd.address： no. 295 ， fu ho road ， young ho city ， taipei hsien ， taiwan r.o.c.account na

2、me： leadlink global limitedaccount number： *swift code： scsbt w tp 027bank tel： 886 - 2 - *bank fax：买方the buyer：地址address： 传真 fax：buyers bank 买家银行依下列条款卖方同意卖出、买方同意买进以下商品：the buyer agree to buy and the seller agree to sell the following goods on terms and conditions as set forth below：质量/项目quantity/ i

3、tem标准规格standard specification拒付范围refuse payment the scope低位发热量（qnet，ar）26.343mj/kg 6300kcal/kg25.92mj/kg 6200kcal/kg全水分 （m）8%12%挥发分（vdaf）68%6%固定碳（inherent carbon）72%70%灰分（ash content）1720%22%全硫分 （st，ad）0.65%1.0%如遇买卖双方不可控制和不预见的因素作调整。这些调整因素包括全世界的燃料上涨，印度尼西亚政府增加的税收等，所有调整的价格皆需买卖双方同意。the price stated is s

4、ubject to unforeseen price raise that are beyond the control of the supplier. this may include fuel increases worldwide， by indonesia government， additional fees such as increases in taxes and duties. all adjusted are to be mutually agreed by both parties.（1） 装运时间：卖方将于收到买方所开列信用证的30天以内完成装运。the seller

5、 will effect the shipment within 30 days after receipt of buyers letter of credit.（2） 装运港：印度尼西亚南加里曼丹port of loading ： south kalimantan， indonesia（3） 卸货港：port of destination： port， china（4） 保险：按110%发票金额由卖方负责担保insurance ： to be covered by the seller for 110% of the invoice value.（5）（9.1） 履约保证金：perform

6、ance bond（a） 在合同签定后5个工作日内，卖方将30，000美元的履约保证金交予买方。the seller should submit usd30，000 of the performance bond within 5 working days after signing the contract.（b） 当卖方履行完合同中之装运及交货后，买方应一次性将卖方交纳的履约保证金30，000美元无息退还给卖方。once the seller has effected the shipment / delivery of the contract， the buyer should ret

7、urn the total amount of usd 30，000 to the seller without any interest charges.（9.2） 付款方式：由有资质银行开列的不可撤销，100%付款跟单即期信用证。付款分以下部份：terms of payment ： by document， transferable， irrevocable 100% payable， at sight l/c opened by buyers agent from prime bank. settlement shall be divided as per follow：（a） 提交议付

8、行90%首付金额单据如下：the document should be presented to negotiate on bank for 90% provisional payment as follow ：（a） 卖方签署的商业发票一正三副。signed commercial invoice in 1 origin and 3 copies.（b） 3/3全套全本清洁的已装船的提单空白处标明“运费已付”，并于卸货港通知开证申请人。3/3 full set origin clean on board bill of loading made out to order， blank endo

9、rsed marked “ freight prepaid ”， and notifying the applicant at the destination port.（c） 由印度尼西亚sucofindo （sgs）出具的装船取样分析证书，正本一份及副本二份。original certificate of sampling and analysis is issued by pt. superindending company of indonesia （sucofindo） in 1 origin and 2 copies.（d） 由印度尼西亚sucofindo （sgs）出具的装港重量

10、证书，正本一份及副本二份。origin certification of weight issued by pt. superindending company of indonesia （sucofindo） in 1 origin and 2 copies.（e） 由印度尼西亚贸易和工业有关部门或相关的商业或任何相关的协会出具的原产地证书。certificate of origin issued by relevant department of trade & industry republic of indonesia or relevant （provincial） chamber

11、of commerce or any authorized institute in indonesia.（f） 印度尼西亚主要保险公司出具的保险单，正本一份及副本二份。insurance policy issued by the major insurance company of indonesia in 1 origin or 2 copies.（b） 10%尾款于船到港后15天支付。所需文件如下：the balance of 10% payment subject to 15 days after vessel arrival at the destination part. the

12、required documents as follow：（1） 卖方签署的商业发票，正本一份及副本三份。（2） 船到港的文件。vessel arrival document at destination port.（9.3） 如果发生需要修改或扩充信用证的情况，提出的一方必须承担有关银行的费用。the requesting party shall bear the bank charges for the amendment or extension of letters of credit as and when such situations arise.（6） 检验：重量由水尺检验方法

13、测定，而重量及质量检验标准由印度尼西亚的sucofindo （sgs）抽取样本进行检验，并出具检验报告为首要标准。相关的证书将作为最终结算依据之文件。inspection： inspection weight to be determined by draft survey inspected also with quality analysis based on certificate issue by sucofindo （sgs） the relevant certificates shall be final document for any payment.（7） 装卸条款：ship

14、ping and discharging terms：（1） 装货装率以8，000吨/天为准。装货时间从船舶靠港后起算。the loading shall be on basis of 8，000 mt/day from the time the ship park the loading port.（2） 货物完成装船后的2天内，卖方应告知买方合同号码，货物名称，发票金额，船名及装船时间。within two working days after completion of loading of the goods on board the vessel. the seller shall advise the buyer of the contract no， the name of goods， the invoice amount， the vessels name and the date of shipment.（8） 其它条款 other terms：（1） 不符合 ： discrepancy（a） 有下列任一情况，买方有权拒收货物in case of any of the follow condition， the buyer has right to