Purchase Contract 进口合同中英文
Purchase Contract
CONTRACT NO.:
SIGNING DATE:
SIGNING PLACE:
买方：卖方：
Buyer: Seller:
Tel: Tel:
Fax: Fax:
Mobile: Mobile:
经买卖双方同意按照以下条款由买方购进卖方售出以下商品：
The contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions as stipulated below.
1.商品名称、规格、数量及价格：
2.原产地和制造厂商：
COUNTRY OF ORIGIN AND MANUFACTURER:
3. 价格条款：
PRICE TERMS:
4.装运期限：
TIME OF SHIPMENT:
5.包装：适合长途海运/空运的防潮防破的标准包装，符合中国海关卫生检疫要求。
PACKING: All goods are to be packed in seaworthy export standard packages according to international standards.
6.唛头：买方选择
SHIPPINGMARK: Option by buyer
8.装船港口：目的港口：
PORT OF SHIPMENT: PORT OF DESTINATION:
7.付款条件：
TERMS OF PAYMENT:
9.保险：装船时由卖方以买方为受益人按发票金额的110%投保险
INSURANCE: To be covered by the buyer for 110% of invoice value covering risks with the Buyer as beneficiary.
10.合同单据：
（1）注明合同号，签字正本发票5份。
(2) 装箱单3份。
（3）全套（3/3）已装船海运提单。
（4）生产商提供质量和产地的证书，文件为1份原件，2份复印件。
（5）由保险公司出具的以买方为受益方，按发票金额110%投保一切险的单据2份，如在运输时发生问题，由卖方向保险公司提出赔偿。
DOCUMENTS:
(1) Signed commercial Invoice in 3 folds indicating Contract No..
(2) Packing list/ weight memo in 3 folds indicating quantity/number of bottle
(3) Full set (3/3) of original ocean Bill of Lading.
(4) Certificate of origin, 1 original and 2 copies issued by the Manufacturer.
(5) Certificate of insurance at 110% of invoice value issued by the insurance company, including all risk. If the cargo is damaged in the period of shipment the buyers will claim against insurance company.
11.装船通知：卖方在收到提货单4日内转交一份提货单复印件给买方。
SHIPPING ADVICE: The seller to forward a copy of the bill of Lading within 4 working days of receival.
12.质量保证：商品的制作质量问题由买方承担责任。
GUARANTEE: The Buyer should take the responsibility for quality issues due to the manufacturing process.
13.人力不可抗拒：凡在制造或装船运输过程中，因人力不可抗拒的事故，致使卖方推迟交货或不能交货时，卖方可不负责任，但发生上述事故时，卖方应立即通知买方，并在十四日内，给买方航寄一份由主管政府当局颁发的事故证明书。在此情况下，卖方仍有责任采取一切必要措施加速交货。如事故延续四周以上，买方有权撤销合同。
FORCE MAJEURE: The Sellers shall not be responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit . The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the competent Government Authorities where the accident occurs as evidence thereof.
Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident creates a delay of more than four weeks, the Buyer shall have the right to cancel the contract.
14.仲裁：凡因执行本合同所发生的或与本合同有关的一切争议，双方应通过友好协商解决，如果协商不能解决，应提交中国国际贸易促进委员会对外经济贸易仲裁委员会根据该会仲裁程序暂行规则进行仲裁。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。
ARBITRATION: All disputes arising form the execution of or in connection with this Contract shall be settled amicably through friendly negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to the Foreign Economic and Trade Arbitration Commission of the China Council for the promotion of International Trade, Beijing . The arbitration fee shall be borne by the losing party.
15.本合同正本一式两份，买方执一份，卖方执一份。合同生效以签字日为准。本合同根据中国法律签订，以中文说明为准。The contract is made out in two originals. Each signatory party holds one original. The date of signature of both Parties is the effective date of contract. This contract is signed according to the rules and the laws of China.
The Seller: The Buyer:
Authorized Signature with Co. Chop Authorized Signature with Co. Chop
授权签字授权签字
Date日期Date日期
采购合同(中英文)
Purchase Contract 合同編號(Contract No.): ___________ 簽訂日期 (Date) : ＿＿＿＿＿＿＿＿＿＿ _ 簽訂地點 (Signed at) : ＿＿＿＿＿＿＿ __ 買方： The Buyer: 地址： Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 賣方： The Seller: 地址： Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 買賣雙方同意按照下列條款簽訂本合同： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 貨物名稱、規格和品質( Name, Specifications and Quality of Commodity )： 2. 數量( Quantity )：允許＿＿＿＿的溢短裝(＿＿＿ % more or less allowed ) 3. 單價( Unit Price )：
4. 總值( Total Amount )： 5. 交貨條件 (Terms of Delivery):FOB/CFR/CIF ＿＿＿＿＿＿＿ 6. 原產地國與製造商 (Country of Origin and Manufacturers): 7. 包裝及標準( Packing )：貨物應具有防潮、防銹蝕、防震並適合於遠洋運輸的包裝，由於貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、淨重及“此端向上”、“防潮”、“小心輕放”等標記。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 嘜頭( Shipping Marks )： 9. 裝運期限( Time of Shipment )： 10. 裝運口岸( Port of Loading )： 11. 目的口岸( Port of Destination )： 12. 保險( Insurance )： 由＿＿＿＿按發票金額 110%投保＿＿＿＿＿險和＿＿＿＿＿附加險。 Insurance shall be covered by the ________ for 110%o f the invoice value against _______ Risks and _________ Additional Risks. 13. 付款條件( Terms of Payment )： (1) 信用證方式：買方應在裝運期前 / 合同生效後＿＿日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢後＿＿日內到期。
采购合同中英文对照模板
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 采购合同中英文对照模板 甲方：___________________ 乙方：___________________ 日期：___________________
采购合同 Buyer: 买方： Seller : 卖方: Agreement Signed Date: 签约日期:
Purchase Agreement 采购合同 This Deed of Agreement is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名，hereinafter called the "Buyer" 买方名，以下简称买方。 AND 卖方名(the “selle r ”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points，terms and conditions. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description 1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。
进出口合同箱单发票中英文格式
郑州****有限公司 ZHENGZHOU ***** INDUSTRY & TRADE CO., LTD. Tel: 0086 0373-***** E-mail: ****** 销售合同 SALES CONTRACT The Buyer: ******** A/C: ********************* No.: ZZ20150414 BANK NAME: **************** DATE:2015/4/14 HEAD OFFICE SWIFT: *********** ADD:****************** 1.兹经买卖双方同意成交下列商品订交条款如下： The undersigned Seller(s) and Buyer(s) have agreed to close the following transactions according to the terms and conditions 2.装运条款卖方收到付款后安排发货（允许溢短装quantity more or less allowed 5%） Terms of Shipment: After receipt of payment, the seller deliver products . 装运口岸：Port of loading: QINGDAO CHINA 付款条件合同签订付全款，按时发货。 Term of payment: 100% T/T after sign the contract .DELIVER GOODS ON TIME. 3.凡属品质异议，买方须于货到目的地后30天内提出，凡属数量异议，买方须于货到目的地后15天内提出。 In case of quality discrepancy. The Buyer should claim within 30days after the arrival of the goods at the port of destination; while for quantity discrepancy, the Buyer should claim within 15days after the arrival of the goods at the port of destination. 4.仲裁条款凡因执行本合约所发生的或本合约有关的一切争议应由双方通过友好协商解决。如果协商不能解决，营提交中 国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁。仲裁裁决是终决，对双方都有约束力。 Arbitration: All disputes arising from the execution of or disconnection with this 3/C shall settled amicably through friendly negotiation. In case no settlement can be reached through negotiation, the case shall be submitted to Foreign Trade Arbitration Commission of the China Counsil for the Promotion of International Trade, Peking, for arbitration rules of procedure. The arbitral award is final and biding upon both parties. 5.买方收到本合约后应立即签返一份正本给卖方，本合约到达买方后10天内买方尚未签返，应视为买方已接受本合约规定 的全部条款。 Upon receipt of this Sales Contract, the Buyer shall return one original, duly signed, to the Seller immediately. Should the Buyer failed to do so within 10days after the arrival of the Sales Cont ract at the Buyer’s end, the Buyer shall be deemed as having accepted all the terms conditions set forth in this Sales Contract. 买方：卖方： The Buyer: The Seller: ************************************
外贸采购进口规定规定合同-中英文
CONTRACT 合同号Contract No.: 签约日期Signing Date: 签约地点Signing Place: The Buyer: 买方 Address: 地址 Tel. Fax: The Seller: 卖方 Address: 地址
Tel.: Fax: 买卖双方依据平等自愿的原则,经协商同意签订本合同，按如下条款由买方购进卖方售出以下商品：This Contract is made by and between the Buyer and the Seller in accordance with the principle of equity and free whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1.DESCRIPTION OF GOODS & SPECIFICATIONS, QUANTITY, UNIT PRICE 产品规格（包括技术服务），配置清单祥见本合同附件。Quality &Technical Specification including technical as The per Appendix of this Contract. 2.原产地及制造厂商COUNTRY OF ORIGIN AND MANUFACTURERS: 3.专利PATENT RIGHTS: 卖方应保证买方在中国使用货物或货物的任何一部分时免受第三方提出的所有侵犯其专利权、商标权、著作权或其他知识产权的索赔或起诉。The Seller shall indemnify the Buyer against all
中英文进口合同范本
中英文进口合同范本 以下是关于《中英文进口合同范本》，供大家学习参考！ Purchase Contract 合同编号(Contract No.): _______________ 签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_ 签订地点(Signed at) :＿＿＿＿＿＿＿____ 买：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿ 电子邮箱(-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 卖：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿
＿＿＿＿＿＿＿ 地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿ 电话(Tel):_＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿＿ 电子邮箱(-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 买卖双同意按照下列条款签订本合同： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: . 货物名称、规格和质量： . 数量： 允许＿＿＿＿的溢短装 . 单价： . 总值： . 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿ . 原产地国与制造商(Country of Origin and Manufacturers):
采购合同中英文版
合同编号(Con tract No.) terms and con diti ons set forth as below: 买卖双方经协商同意按下列条款 成交: 1. Commodity, Quantity and Price: 商品、数量和价格： .The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总金额 以实际发货数量计算。 .The pack ing list should in dicate the weight of a balk and the qua ntity of bales. 装箱单 应表明规格，每包重量，数量和装箱的总重量。 As seller's park ing list in dicated. 以卖方的装箱单为准. 2. Shipme nt 装运： The seller is resp on sible to load products into the container. 卖方负责装入集装箱内。 Package: opp bag PURCHASE ORDER 卖方(Seller): 地址(Address): 电话(Tel): 买方(Buyer): 地址(Address): 邮箱(E-mail): The undersigned seller to the 传真(Fax): 电话(Tel): 电子邮箱(E-mail): 传真(Fax): and buyer have agreed to close the following transactions according 日期(Date):
进口备件中英文版合同
CONTRACT 合同 Contract No: Place(地址)： Date(日期)： The Buyer（买方）： Address（地址）： Tel(电话)：Fax（传真）： The Seller（卖方）： Address（地址）： This contract is made by and between the Buyer and the Seller,whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below: 本合同由买卖双方签订，买方同意购买，卖方同意出售下述商品，并按下列条款签订合同： https://www.wendangku.net/doc/0b3326331.html,MODITY,SPECIFICATIONS,QUANYITY AND PRICE 商品名称、规格、数量和价格 2.COUNTRY OF ORIGIN AND MANUFACTURER 生产国别和制造厂 3.PACKING 包装 To be packed in strong wooden case(s)or in carton(s),suitable for sea transportation and the change of climate.well protected against moisture and shocks.The Seller shall be liable for any rust,damage and loss attributable to inadequate packing by the Seller. 包装必须坚固，并有防潮、防震措施，适于海运，由于包装不良引起生锈、损坏、丢失、其责任应由卖方承担。 4.SHIPPING MARK:
商务英语货物进口合同(中英文)
商务英语：货物进口合同 货物进口(purchase con tract) 合同编号(con tract n o.): 签订日期(date) : _ 签订地点(signed at): 20XX 年— 买方： _______________________________________________ the buyer: ___________________________________________ 地址： ________________________________________________ address: ______________________________________________ 电话(tel): _________________ 传真(fax): ________________ 电子邮箱(e-mail): _____________________________________ 卖方： _______________________________________________ the seller: ___________________________________________ 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： the seller and the buyer agree to conclude this contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量( name, specifications and quality of commodity )： 2. 数量( quantity )： 允许______ 的溢短装( _______ % more or less allowed ) 3. 单价( unit price )： 4. 总值( total amount )： 5. 交货条件(terms of delivery) fob/cfr/cif ___________ 6. 原产地国与制造商 (country of origin and manufacturers): 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。 the packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. the seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. the measurement, gross weight, net weight and the cautions such as "do not stack up side down", "keep away from moisture", "handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 唛头( shipping marks )： 9. 装运期限( time of shipment )： 10. 装运口岸( port of loading )：
国际贸易合同中英文对照版
编号：_______________ 本资料为word版本，可以直接编辑和打 印，感谢您的下载 国际贸易合同中英文对照版 甲方：___________________ 乙方：___________________ 日期：___________________
英文进口合同范本-- 合同编号(Contract No.): 签订日期（Date） : ________________
m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________
Address- C >5H (T E _) -—— ________ f
卖方: The Seller: 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: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量( Name, Specifications and Quality of Commodity ): 2. 数量(Quantity ): 允许的溢短装( % more or less allowed ) 3. 单价(Unit Price ): 4. 总值(Total Amount ):
货物进口合同(中英文对照版)
货物进口合同( Purchase Contrac)t 合同编号(Contract No.): ___________ 签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_ 签订地点(Signed at) :＿＿＿＿＿＿＿买方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail): ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿卖方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿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： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1.货物名称、规格和质量 ( Name, Specifications and Quality of Commodity)： 2.数量( Quantity)：允许＿＿＿＿的溢短装(＿＿＿% more or less allowed) 3.单价( Unit Price)： 4.总值( Total Amount)： 5.交货条件(Terms of Delivery) FOB/CFR/CIF ＿＿＿＿＿＿＿ 6.原产地国与制造商(Country of Origin and Manufacturers): 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。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.
委托代理进口协议(中英文)
IMPORT_AGENT_SERVICE_AGREEMENT 委托代理进口协议 甲、乙双方本着平等互利、共同发展的原则，经友好协商，自愿签定本协议： After frie ndly n egotiati ons betwee n the Parties and accord ing to the “Tentative Provisions on System of Foreign Trade Agency ” promulgated by the former PRC Mini stry of Econo mic and Trade, Party A and Party B have reached the follow ing agreeme nt: 一、甲方全权委托乙方代理进口产品及报关，承担乙方按照其指示或经其同意而进行操作的一切后果。 Party A hereby appo ints Party B as Party A's import age nt to provide import age nt services . 二、甲方应在实际进口之前将进口详细计划告之乙方，并提供产品的品名、数量、重 量、价格、产地、贸易国及HS编码，以便乙方及时开始准备工作。甲方应保证上述资 料完整准确，并做到单货相符、单单相符、单证相符。若因甲方提供信息有误或延迟而造成额外费用，甲方应承担全部责任。 Party A shall provide to Party B such detailed documents as the bill of lading and list of Goods to be imported indicating the prices, quantity, specificati ons, purposes and additi onal docume nts as requested by the compete nt authorities on a case by case basis. Party A shall immediately after arrival of the Goods at the port provide the releva nt docume nts to Party B. Party A shall in struct the exporter and en sure that the exporter issues a proper and complete set of customs cleara nee docume nts such as commercial in voices, pack ing lists, bills of ladi ng （or airway bills, etc. to the effect that all documents are consistent with each other and that all docume nts are con siste nt with the con diti ons of the Goods. The customs cleara nee shall be made accord ing to the facts. If it is found that the docume nts are not con siste nt with the Goods, Party A shall bear the releva nt liabilities. 三、甲方应积极配合乙方做好通关手续（随时提供海关所需资料），并提供必要协助。 Party A shall be prese nt at the in spect ion site desig nated by the customs authorities. 四、甲方应在每票操作结束后付给乙方进口代理费，代理费按进口合同金额的***%收取，若不足人民币***元，则按人民币***元收取。
进口合同中英文对照contract
CONTRACT 合同号Contract 日期Date: 地点：Place: 卖方：The Seller: 地址：Address: TEL: FAX: 买方：The Buyer: 地址：Address: TEL: FAX: 本合同由买卖双方缔结，按照下述条款，卖方同意售出，买方同意购进以下商品： The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods subject to terms and conditions set forth hereinafter as follows: 1.商品名称及规格NAME OF COMMODITY AND SPECIFICATION: 2.数量QUANTITY: 3.单价（包装费包括在内）UNIT PRICE (PACKING CHARGES INCLUDE): 4.总值: TOTAL VALUE: USD 5.包装（适于海洋运输）PACKING (SEAWORTHY):
6.生产国别及制造商COUNTRY OF ORIGIN & MANUFACTURE: 7.装运时间：TIME OF SHIPMENT: 8.装运口岸：PORT OF LOADING: 9.目的口岸：PORT OF DESTINATION: 10.装运唛头：SHIPPING MARKS 11.付款条件：Terms of Payment A. 买方于装运时间前天通过银行开出以卖方为受益人的不可撤销的信用证，卖方在装船启运后凭本合同条款12所列单据在开证银行已付货款。信用证有效期为装船后15天截止。 A. days prior to the time shipment, the Buyer shall open with the Bank of , an irrevocable Letter of Credit in favour of the Seller payable at the issuing Bank against presentation of the shipping documents as stipulated under Clause 12 of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th days after shipment. B. L/C AT SIGHT 见票即付信用证（或者根据实际情况改为TT） 12.装运单据Shipping Documents: DETAILED IN THE L/C 按信用证所列 13.延期交货及罚款：除不可抗拒原因外，如卖方不能如期交货，买方有权撤销或解除该订单，或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方天优惠期。每迟延一天卖方需向买方支付订单总价款%的违约金。罚款自第天起计算。 Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyers shall have the right to cancel or terminate the order .The Sellers may, with the Buyers’consent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of days. Delay each day, the Seller need to pay % of the price （the compensation）to the Buyer. Penalty shall be calculated from the 16th day. 13、仲裁：凡因本合同引起的或与本合同有关的任何争议，均应提交中国国际经济贸易仲裁委员会天津国际经济金融仲裁中心，按照申请仲裁时该会现行有效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。 Arbitration: Any dispute arising from or in connection with this CONTRACT shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center for arbitration which shall be conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. The arbitral awards is final and binding upon all parties 。 14. 商检条款INSPECTION:
采购合同(中英文版)
PURCHASE ORDER 采购合同 合同编号( Contract No.)：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)： 邮箱(E-mail)： The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交： https://www.wendangku.net/doc/0b3326331.html,modity, Quantity and Price: 1.1. The contract price will be calculated based on the actual shipping quantity. 结算总金额以实际发货数量计算。 1.2. The packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格，每包重量，数量和装箱的总重量。 1.3 As seller's parking list indicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is responsible to load products into the container. 卖方负责装入集装箱内。
国际技术转让合同(中英文对照)
国际技术转让合同（中英文对照） 国际技术转让合同 （中英文对照） 合同目录（Contents） 第一章定义（Definition） 第二章合同范围（Object of the Contract） 第三章合同价格（Contract Price） 第四章支付条件（Terms of Payment） 第五章技术资料和软件的交付（Delivery of the Technical Documentation and Software）第六章技术服务和人员培训（Technical Service and Personnel Training） 第七章合同产品的验收（Acceptance of the Contract Products） 第八章保证和索赔（Guarantees and Claims）第九章侵权和保密 (Infringements and Confidentiality) 第十章税费 (Taxes and Duties) 第十一章履约保函 (Performance Bond) 第十二章不可抗力 (force Majeure) 第十三章争议的解决 (settlement of Disputes) 第十四章合同生效及其他
(Effectiveness of the Contract and Miscellaneous) 第十五章法定地址(Legal Addresses) 签字日期： _______年_______月_______日 签字地点： ____________________________ 合同号： __________________________________ 根据世界银行第_______号贷款项下第_______号招标，中国技术进出口总公司国际招标公司（以下简称“引进方”）为一方，德国_______公司（以下简称“让与方”）为另一方； 鉴于让与人拥有设计、制造、装配、安装、测试、检验、调试、运行、维修、管理及销售铁路_______产品的专有技术； 鉴于让与人有权并同意向引进方转让上述铁路_______产品的专有制造技术； 鉴于引进方希望利用让与人的专有技术设计、制造、维修、销售和出口铁路_______产品的专有技术； 鉴于让与人同意向引进方提供并且引进方同意从让与人获得根据此合同及双方所鉴定的另一合同规定的设备、工具和必要备件以用于铁路_______产品的制造； 鉴于让与人同意向引进方提供并且引进方同意从让与人获得根据此合同及双方所鉴另一合同规定的一定数量的不见和零件以用于组装和制造铁路 _______产品； 双方授权代表通过友好协商，同意就以下条款签订本合同： 第一 章 定义
采购合同中英文对照模板
专业.专注 Buyer: 买方: Seller : 卖方: Purchase Agreeme nt 采购合同 Agreeme nt Signed Date:
专业.专注 签约日期：
Purchase Agreeme nt 采购合同 This Deed of Agreeme nt is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名,here in after called the Buyer ” 买方名，以下简称买方。 AND 卖方名(the seller”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below men ti oned poin ts, terms and con diti ons. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description
1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to term in ate the agreeme nt. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格,买方有权终止协议 2. Qua ntity 数量 The qua ntity men ti oned above just for reference, the qua ntity shall be determ ined by the actual qua ntity. 订单数量是参考数量，以双方实际验收数量为准 3. Check and accepta nee 验收 Buyer will do check and accepta nee work after Buyer receivi ng the goods (must be same quality as the sample provided by Seller), If any quality issues, the Seller must withdraw the unqualified goods by their own cost, and compensate related cost to Buyer. Buyer will not bear any resp on sibility or cost. 买方收到货物应先进行检测 (符合供货商提供的样品)，合格后方可使用，如发现质量问题，卖方应将不合格的产品运回，并承担由此给买方造成的任何损失，买方不承担任何责任和费用。 4. Liability for Breach of Agreeme nt 违约责任 4.1 The Parties hereto shall endeavor to settle all disputes and differences relating to an d/or aris ing out of the Agreeme nt amicably.