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中英文对照,贸易合同

CONTRACT

NO.:

DA TE:

THE BUYERS:

ADDRESS :

TEL: FAX:

买方:

地址:

THE SELLERS:

ADDRESS:

TEL: FAX:

This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:

买方与卖方就以下条款达成协议:

2. COUNTRY AND MANUFACTURERS:

原产国及造商:

3. PACKING: 制

To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.

包装:标准空运包装。如果由于不适当的包装而导致的货物损坏和由此产生的费用,卖方应对此负完全的责任。

4. SHIPPING MARK:

The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AW AY FROM MOISTURE" "HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark:

唛头:卖方应用不褪色的颜料在每个箱子外部

刷上箱号、毛重、净重、尺寸,并注明“防潮”、

“小心轻放”、“此面向上”等,唛头为:

5. TIME OF SHIPMENT(装运期):within days after receipt of L/C

6. PORT OF SHIPMENT(装运港):

7. PORT OF DESTINATION(目的港):, CHINA

8. INSURANCE(保险):To be covered by sellers for 110% invoice value against All Risks.

9. PAYMENT(付款方式)The buyer open an irrevocable 100% L/C at sight in favor of seller

信用证付款:买方给卖方开出100%不可撤销即期信用证。

银行资料:

10. DOCUMENTS:

1. Full set of Air waybill in original showing “Freight Prepaid” and consigned to applicant.空运提单一套

2. Invoice in three copies. 发票一式叁份

3. Packing list in three copies issued by the Sellers. 装箱单一式叁份

4. Certificate of Quality issued by the Sellers. 制造厂家出具的质量证明书

5. Insurance Policy. 保险单一份

6. Certificate of origin issued by the Sellers. 原产地证书

7. Manufacturer’s certified copy of fax dispatched to the applicant within 24 hours after shipment advising

flight No., B/L No., shipment date, quantity, Gross weight, Net weight, and value of shipment.

制造厂家通知开证申请人有关货物装运的详细资料传真复印件壹份

8. The seller’s Certificate and waybill certifying that extra documents have been dispatched according

to the contract terms by express airmail.

卖方有关另外用特快邮寄壹套单据给开证申请人的证明书及邮寄底单.

9. Certificate of No Wooden Packing or Certificate of Fumigation.非木包装声明或熏蒸证.

In addition, the Sellers shall, within three days after shipment, send by express airmail one extra sets of

the aforesaid documents directly to the Buyers.

另外,卖方应于货物发运后三天内,用特快专递寄送一套上述的单据给买方。

11. SHIPMENT:

The Sellers shall ship the goods within the shipment time from the port of shipment to the destination.

Transshipment is allowed. Partial shipment is not allowed.

运输:卖方应于交货期内将合同货物从装货港运到目的港,不许分批,允许转运。

12. SHIPPING ADVICE:

The sellers shall, immediately upon the completion of the loading of the goods, advise by fax the buyers of the Contract No., commodity, quantity, invoiced value, gross weight, name of vessel and date of delivery etc. In case due to the sellers not having faxed in time, all losses caused shall be borne by the sellers.

装运通知:卖方应于装货后,立即用传真将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。如果由于卖方未能通知买方而造成的所有损失均由卖方承担。

13. GUARANTEE OF QUALITY:

The Sellers guarantee that the Commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract. The guarantee period shall be 12 months counting from the date of signing the Acceptance Report of this machine at the end-user's site.

质量保证:卖方保证合同货物采用最好的材料、精湛的做工、全新、未使用过、质量和技术规格均符合合同的要求。质保期为最终用户签定验收报告后12个月内。

14. CLAIMS:

Within 90 days after the arrival of the goods at destination, should the quality, specification, or quantity be found in unconformity with the stipulations of the Contract except those claims for which the insurance company or not the owners of the vessel are liable, the Buyers shall, on the strength of the Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. or the site inspection report issued by the seller’s engineer, have the right to claim for replacement with new goods, or for compensation, and all expenses (such as inspection charges, freight for returning the goods and for sending the replacement, insurance premium, storage and loading and unloading charges etc.) shall be borne by the Sellers. As regards quality, the Sellers shall guarantee that if within 12 months from the date of signing the acceptance report of this machine, damages occur in the course of operation by reason of inferior quality, bad workmanship or the use of inferior materials, the Buyers shall immediately notify the Sellers in writing and put forward a claim supported by Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. .The Certificate so issued shall be accepted as the base of a claim. The Sellers, in accordance with the Buyers' claim shall be responsible for the immediate elimination of the defect(s), complete or partial replacement of the commodity or shall devaluate the commodity according to the state of defect(s), . If the Sellers fail to answer the Buyers within one month after receipt of the aforesaid claim, the claim shall be reckoned as having been accepted by the Sellers.

索赔:货物抵达目的地后90天内,如果质量、技术规格或数量发现与合同的规定不符(除过保险公司和运输公司的责任所负),买方应该依据中华人民共和国出入境检验检疫局的检验报告或者是卖方的调试人员在安装调试时出具的报告,有权要求替换或补偿,所有的费用(包括商检费、替补件来回的运费、保险费、仓储费、货物装货卸货费等)均由卖方承担。卖方的质量保证为签定关于此批货物的验收报告

后12个月内;由于货物内在的质量、差的做工、选材不当而造成操作中的货物损坏,买方应立即书面通知卖方,并同时随附中国商检局出具的检验报告作为索赔依据。卖方在接到买方的索赔后,有责任立即解决相应的质量问题、全部或部分地替换货物或根据货物损坏的程度进行折价;如果卖方在收到买方的上述索赔后一个月内未能作出答复,则视为索赔已为卖方所接受。

15. FORCE MAJEURE:

The Sellers shall not be held 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 lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract.

不可抗力:对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货,卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方,并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下,卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周,买方有权取消该合同。

16. LATE DELIVERY AND PENALTY:

Should the Sellers fail to make delivery on time as stipulated in the Contract, with exception of Force Majeure causes specified in Clause 15 of this Contract. The Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment. The Penalty, however, shall not exceed 5% of the total value of the goods involved in the late delivery. The rate of penalty is charged at 0.5% for every seven days. Odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the time of shipment stipulated in the Contract, the Buyers shall have the right to cancel the contract and the Sellers, in spite the cancellation, shall still pay the aforesaid penalty to the Buyers without delay.

迟交货和罚金:如果卖方未能按合同规定及时交货(除了本合同15条款所言的不可抗力),买方同意在卖方付罚金的前提下迟交货。罚金的金额不超过迟交货的合同货物部分的价值的5%,罚金按每7日0.5%计算,少于7日的增加天数按7日计。如果卖方未能于合同规定的交货期之后的十周内发运,买方有权取消该合同,除此之外,卖方仍要将有关罚金不加拖延地付给买方。

17. ARBITRATION:

Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission 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 award is final and binding upon both partied. Arbitration fee shall be borne by the losing party.

仲裁:与此合同有关的争议应通过友好协商解决。如果协商无法解决,提交中国国际经济贸易仲裁委员会进行仲裁。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。仲裁费用由败诉方承担。

18.BANK CHARGES: All bank charges outside China will be on the account of the Sellers.

银行费用:所有中国之外的银行费用均由卖方承担。

19.OTHER: This contract signed in three copies, the seller holds one copy and the buyer hold two copies.

其它:本合同一式叁份,卖方执壹份, 买方执贰份。

THE BUYERS T HE SELLERS

贸易出口合同中英文版一

合同编号:YT-FS-6596-70 贸易出口合同中英文版一 Clarify Each Clause Under The Cooperation Framework, And Formulate It According To The Agreement Reached By The Parties Through Consensus, Which Is Legally Binding On The Parties. 互惠互利共同繁荣 Mutual Benefit And Common Prosperity

贸易出口合同中英文版一 备注:该合同书文本主要阐明合作框架下每个条款,并根据当事人一致协商达成协议,同时也明确各方的权利和义务,对当事人具有法律约束力而制定。文档可根据实际情况进行修改和使用。 合同编号:_____ Contract No:_____ 签订日期:_____ Date:____签订地点:_____ Signed at : _____电话:____ Tel: ____传真:____ Fax:_____电报:____ Cable: ____电传:____ Telex: ____电话:____ Tel: ____传真:____ Fax:_____电报:_____ Cable:____电传:_____ Telex: ____经买双方确认根据下列条款订立本合同:The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below : 1. 货号Art No. 名称及规格Descriptions 单位Unit 数量Quantity 单价Unit Price 金额Amount 合计:_____ Totally:____总值(大写):_____ Total value:(in words)

中英文对照版外贸合同

外贸合同 Contract( sales confirmation) 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. 8. 唛头(Shipping Marks): 9. 装运期限(Time of Shipment): 10. 装运口岸(Port of Loading):

国际商务咨询合同范本(中英文)

中英文国际技术咨询服务合同 合同号:________________ 签订日期:________________ 签订地点:________________ 中国____________公司(以下简称委托方)为一方,______国______________ 公司(以下简称为咨询方)为另一方,双方就_____________的技术咨询服务,授权双方代表按下列条款签订本合同。 第一条合同内容 1.1 委托方希望获得咨询方就_____提供的技术咨询服务,而咨询方愿意提供此项服务。 1.2 技术咨询服务范围详见本合同附件一。 1.3 技术咨询服务的进度安排详见本合同附件二。 1.4 技术咨询服务的人员安排见本合同附件三。 1.5 技术咨询服务自合同生效之日起_____个月内完成,将在_____个月内提交最终技术咨询报告,包括图纸、设计资料、各类规范和图片等。咨询方应免费通报委托方类似工程的最近发展和任何进展,以便委托方能改进该工程的设计。 第二双方的责任和义务 2.1 委托方应向咨询方提供有关的资料、技术咨询报告、图纸和可能得到的信息并给予咨询方开展工作提供力所能及的协助,特别是委托方应在适当时候指定一名总代表以便能随时予以联系。 2.2 委托方应协助咨询方向有关机构取得护照签证、工作许可和咨询方要求的其它文件以使咨询方能进入委托方国家和本工程的现场,但费用由咨询方负担。 2.3 除了合同附件三所列的技术人员外,咨询方还应提供足够数量的称职的技术人员来履行本合同规定的义务。咨询方应对其所雇的履行合同的技术人员负完全责任并使委托方免受其技术人员因执行合同任务所引起的一切损害。 2.4 咨询方应根据咨询服务的内容和进度安排,按时提交咨询技术咨询报告及有关图纸资料。 2.5 咨询方应协助委托方的技术人员获得进入咨询方国家的签证并负责安排食宿,食宿费用由委托方负担。咨询方应为委托方的技术人员提供办公室、必要的设施和交通便利。 2.6 咨询方对因执行其提供的咨询服务而给委托方和委托方工作人员造成的人身损害和财产损失承担责任并予以赔偿,但这种损害或损失是由于咨询方人员在履行本合同的活动中的疏忽所造成的。咨询方仅对本合同项下的工作负责。 2.7 咨询方对本合同的任何和所有责任都限定在咨询方因付出专业服务而收到的合同总价之内,并将在本合同第7.3条规定的保证期满后解除。

国际贸易买卖合同范例(中英文)

附1 国际货物买卖合同 Sales Contract 编号(No.):______________ 签约地(Signed at):________________ 日期(Date):__________________ 卖方(Seller):________________ 地址(Adress):_______________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱(E-mail):_____________ 买方(Buyer0:_______________ 地址(Adress):_________________ 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:(The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below:) 1、货物名称、规格和质量(Name, Specifications and Quality of Commodity): 2、数量(Quantity): 3、单价及价格条款(Unit Price and Terms of Delivery):除非另有规定,贸易术语均应依照国际商会制定的《2000年国际术语解释通则》办理。(The trade terms shall be subject to International Rules for the International of Trade Terms 2000 provided by International Chamber of Commerce unless otherwise stipulated herein.) 4、总价(Total Amount): 5、允许溢短装(More or Less):______% 6、装运期限(Time of Shipment):收到可以转船及分批装运之信用证_______天内装运。(Within______days after receipt of L/C allowing transhipment and partial shipments ) 7、付款条件(Terms of Payment): 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。

中国对外贸易货物出口合同(中英对照)

中国对外贸易货物出口合同 CHINA FOREIGN TRADE SALES CONTRACT 合同编号Contract No: _________________ 签订日期 Date: _____________________ 签订地点Signed at: __________________ 买方:______________ _电话Tel: _________________________ THE BUYER:S 传真Fax: ___________________ 地址:______________ _电报Cable: ________________ ADDRES:S 电传Telex : _____________ 卖方:______________ _电话Tel: _________________________ THE SELLER:S 传真Fax: ___________________ 地址:______________ _电报Cable: ________________ ADDRES:S 电传Telex : _____________ 经买卖双方确认根据下列条款订立本合同: The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below: 1. 货号名称及规格单位数量单价金额 Art No Descriptions Unit Quantity Unit price Amount 合计: Totally: 总值 (大写 ): Total amount:(in words) 允许溢短______ %。 _______ %more or less in quantity and value allowed. 2. 成交价格术语:口 FOB□ CFR□ CIF □ DDU D Terms:

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 火客a (E —ma=H ___________________________

卖方: The Seller: 地址: Address: 电话(Tel):_ 传真(Fax): 电子邮箱(E-mail):

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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

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