外贸合同翻译.docx

1、外贸合同翻译CONTRACT NO合约号:SELLERS TRANSACTION CODE交易代码:BUYERS TRANSACTION CODE交易代码:Seller卖方ADDRESS地址:TEL电话:FAX传真:CELL手机:EMAIL电子信箱:G. M总经理:Buyer买方ADDRESS地址:TEL电话:FAX传真:CELL手机:EMAIL电子信箱:G. M总经理:THE LEGAL OFFICE IS:法律的办事处PRESIDENT:THE OFFICIAL AGENT IS :职务上的代理商PRESIDENT:INVOICE NUMBER :发票号码COMMERCIAL INVOIC

2、E NUMBER :商业发票号码WHEREAS, The parties mutually desire to execute This Contract which shall be binding upon, and to the benefit of, the parties, successors and assigns, in accordance with the jurisdictional law of the negotiated and fully executed Contract with terms and provisions hereunder agreed up

3、on.鉴于双方均有意履行本合同并接受其及于各方承继人和受让人的约束及利益，根据管辖法，各方按照约定的条款予以履行义务。SCOPE OF THE CONTRACT合约范围Seller and Buyer, under full corporate authority and responsibility respectively represent that the Seller is lawful owner of the commodity, in quantity and quality as hereunder specified, and the Buyer has the full

4、capability to purchase the said commodity卖方为所签货物的合法所有者，买方有能力购买所签货物。COMMODITY货物名称RUSSIAN FUEL OIL M100 MAZUT (GOST 10585-75) having the contractual minimum guaranteed specifications as per Annex No. A herewith attached as integral part of This Agreement.重燃料油M100，材质见附录(A )This Contract is made by and

5、between the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the under mentioned commodity according to the terms and conditions stipulated below:兹经买卖双方制订本合同，并按照合同规定下述条款，买方同意购买、卖方同意出售之以下货物，条款如下：1.Product Details:产品细节产品名称：重燃料油/M100规格见附件A.Name of Commodity: Heavy Fuel

6、Oil / MAZUT M100Specification: As Annex A2.Quantity数量2.1200,000 MT5% per month二十万吨5%每个月2.2 200,000 MT5% / per month X 12 months，Total quantity per year 2,400,000 MT+/-5% (one year contract，can be extended to five years)总计2,400,000吨，分12个月供货，（一年期合同，可延长至五年)2.3100,000 MT 5% / shipment, two shipments per

7、 month,十万吨/批,正负5%,每个月2批2.4The first trial shipment is 50,000 MTs.首批试单为五万吨。3.Price BasisThe price in US Dollars shall be:价格以美元计算3.1. The price for this offer as agreed by both parties shall be based on Discount Gross USD$340.00/MT CIF China Ports. CIF中国主要港口到岸交货价毛价为USD340/MT4.Country of Origin: Russia

8、n原产国：俄罗斯5.Packing and mark: Bulk包装和标记:散装6.Delivery and Terms of Delivery:交货和交货条件6.1The first shipment shall start within 30 Calendar days from the date of contract signed.装运时间：首次装运应在合同签定后30天内开始。6.2Port of Loading: Vladivostok, or other Far East port of Russia designated by SELLER装船港：俄国.海参崴或其它卖方指定的俄罗

9、斯远东各港口Port of Destination:目的港i)CHINA ASWP中国任何安全港口ii)Other safe China Port designated by the buyer，或其它买方指定的中国港口6.3The SELLER shall book space in the shipping companies which enjoy good reputation. The carrying vessel shall have good record of transportation. Its service time shall not be over 15 year

10、s, and its flying flag and/or its nationality shall be acceptable by Buyer. If its service time is over 15 years, the SELLER shall take out the insurance at his own cost for this regard.卖方应向有信誉的船务公司预定租船，运货的船只应有良好的运输记录。其服务时间应不超过15年，所悬挂的旗帜或国籍都应是买方所能接受的。如其服务时间超过15年，则应由卖方另付保险费用。6.4Shipping advice: Not l

11、ater than the five (5) day before the readiness of each shipment, SELLER shall notify BUYER by fax of the following contents:卖方应在准备装船前5天内用传真方式通知买方以下内容：CONTRACT Number合约号:Date Of Readiness装船日期:Total Volume总容量:Total Weight总重量:Package In Bulk包装:Loading Port In Russia装货港:6.5Transshipment is not allowed

12、and partial shipment allowed.不允许转运,允许分批装运。.6.6Within two (2) working days after completion of loading of each shipment, SELLER shall inform BUYER by fax of CONTRACT number, the date and the number of Bill of Lading, name of the carrying vessel as well as name, total price, total number of packages,

13、total weight and total volume of the Fuel Oil. The SGS inspection Certificate number and date & the insurance Company and policy number also need to be notified by SELLER.在装船完毕后的2个工作日内，卖方须以传真方式通知买方：合同号、提单日期及号码、承运船只名称、提单号、高级燃料油品名、总价、包装总数、总重量、总容量、SGS检验证书编号和日期、保险公司名称和保单号。7.Payment Terms:付款条件7.1Before t

14、he payment instrument is transferred to seller account the text of the payment instrument must be reviewed and approved by a representative of seller.信用证在正式开至卖方账户前,此信用证之内容须先经卖方代表认可.7.2The letter of credit documents shall be negotiable and payable at the sellers bank.信用证文件须能在卖方银行议付.7.3Buyers Bank can

15、 accept the third party document.买方银行可接受第三方文件7.4Within 30 days after contract signed, the seller shall send all the set of document including PBG, POP, SGS inspection certificate, Bill of Lading of the first trial shipment to the buyers bank. The Buyers bank issue an Operative, 100%，LC to sellers ba

16、nk within 5 Banking International Day upon received and accepted the said documents from Seller Bank在合同签定后30天内卖方向买方提供第一船装运货物的2%PBG、POP、SGS检验单、船名、船期、BL等全套文件，买方银行收到文件并确认后五个银行工作日内，向卖方银行开出100%的跟单信用证。7.5The terms of payment of the first shipment is DLC, The terms of payment of the second andsubsequent sh

17、ipments are BG negotiated by Buyer and Seller.第一船用DLC结算，第二船起双方协商用BG付款7.6If the first trial shipment can be cooperated successfully, L/Cs payment for the subsequent monthly shipments shall be cooperated in accordance with the Article 9.如果首次试运合作顺利的话，接下来每月的装运货物的L/C支付将按第9款中操作。8.Performance Bond:履约保证金8.1

18、 From the second shipment, with five (5) International Bank days after receipt of Pre-Advice DLC from buyer, Seller shall transfer in favor of the buyer Two percent Performance Bond on the value of one month shipment of200,000MT. If Seller could not deliver Mazut M100 (except force majeure) to Buyer

19、s destination Port as our contract, Buyer has right to claim under this Performance Bond within 5 Banking days.从第二单装运起，卖方接到买方信用证预开通知书后5个银行工作日内,向买方银行开立履约保函,保函的履约金额为每月供货（200,000MT）总金额2%,如果卖方不能按计划(合约条款中信用证有效期限内)提供商品不论什幺原因(除了不可抗力),买方可以在5个有效银行工作日之后预支卖方的履约保函.只要卖方未能按照合同规定交货,买方就有权支取履约保函.8.2The maximum compe

20、nsation from Seller is 2% Performance Bond per shipment. After Buyer receives the compensation from Seller Bank, Buyer or Seller has the right to cancel this contract.卖方的最大的赔偿额是每批装运货值2%的履约保证金，当买方从卖方银行得到赔偿后，买方或卖方权取消该合同8.3If Seller can not make delivery, the Performance Bond shall be paid by Seller Ba

21、nk into Buyers account as compensation.如果卖方未能按照本合同中交货，卖方银行将该担保金汇入买方指定账户,作为对买方的赔偿。9.OPERATIONS PROCEDURES OF THE SECOND AND SUBSEQUENT SHIPMENT第二单及之后装运的作业流程9.1Buyer issue ICPO to seller, ICPO should on Buyers letterhead and full banking details.买方开出附买方公司抬头及买方銀行資料的不可撤销买单9.2Seller issue (LOR) Letter Of

22、 Readiness and Contract send to Buyer by email or hard copy.卖方利用電子邮件发出买卖合约.9.3Buyer and Seller sign. Contract and copies lodged with Respective Banks.买卖双方签订合约,并将合约分送双方银行.9.4 Within 5 International Banking working days after contract signed, the Buyers bank issue Pre-Advice DL/C to Sellers bank by vi

23、a SWIFT, Bank to Bank AND copy to seller to coordinate.在双方签订合同后五个银行工作日内买方银行向卖方银行通过SWIFT开出信用证预开通知书,然后给卖方一份副本9.5 Within 5 Banking days after receiving Buyers Pre-Advice DL/C, Seller shall issue 2% Non-operative Performance Band (PB) of total DLC value and Proof Of Product (POP) as Follows:在收到买方银行开出的信用

24、证预开通知后五个银行工作日内，卖方应如下开出暂不生效的2%履约保证金和供货证明:. Copy of License to export出口執照副本. Copy of Approval to Export出口許可證副本. Copy of Statement of Availability供貨數量證書副本. Charter Party Agreement租船合約9.6 Within 5 working days, after receiving sellers non-operative PB and POP, Buyer shall open Operative, Irrevocable Con

25、firmed, Non-Transferable, Divisible, Semi-Auto-Revolving, Documentary Letter Of Credit payable 100% at sight, covering the goods value of 100,000mts. In other words, Sellers PB to be activated automatically.在收到卖方银行开出的供货证明和2%不生效履约保证金后5个银行工作日内,买方银行应开出不可撤销的，生效的，保兑的，不可转让的，可分割的、半自动循环的,跟单证即期信用证，100%见單即付,信

26、用证金额为10万吨货值。同时，卖方的履约保证自动激活。9.7 The Performance Bond will be activated automatically after receiving the operative DL/C from the buyers bank.卖方收到买方信用证後,2%暂不生效的履約保証金被自动激活。9.8 Seller nominates vessels, loads and gives ETA to Buyer.卖方指定船隻.9.9 Delivery commence as per contract.开始根据合同装运10.Documents Presen

27、ted For Payment:付款时须提供的文件10.1 A full set clean, shipped on board, ocean bill of lading, blank endorsed, blank Order, marked “Freight Prepaid” including L/C No. in three originals and three copies.全套清洁已装运海运提单，标明“运费已付”，注明信用证号。3份正本、3份副本。10.2 Commercial Invoice signed in four.已签署的商业发票4份.10.3 Certificate

28、 (S) of Quality issued by SGS in one originals and two copies at loading port.由装运港口SGS出具的质量证书1份正本、2份副本。10.4 Certificate(s) of Quantity issued by SGS in one original and two copies at loading port.由装运港口SGS出具的数量证书1份正本、2份副本.10.5 Insurance Policy/Certificate in one original and two copies for 110% of th

29、e invoice Value.110%商业发票值的保险单/保险书1份正本、2份副本.10.6 Certificate of Origin in one original and three copies.原产地证书1份正本, 3份副本.10.7 Country Original Certificate in one original and three copies.一般原产地证书1份正本, 3份副本.10.8 Certificate(s) of Quality issued by SGS (or CIQ) in one originals and two copies at discharging port.由卸貨港口SGS(or CIQ)出具的质量证书1份正本、2份副本。10.9 Certificate(s) of Quantity issued by SGS (or CIQ) in one original and two copies at discharging port.由卸貨港口SGS(or CIQ)出具的数量证书1份正本、2份副本.11Insurance:保险Seller shall, making Buyer as beneficiary, submit to Buyer the ocean t