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国际货物买卖合同(中英文)

国际货物买卖合同(中英文)

1.售货合同(sales contract)

编号No.

日期Date:

买方:

The Buyers:

电报:传真:

Cable: FAX

卖方:

The Sellers:

电报:电传:传真:

Cable: Telex: FAX

本合同由买卖双方订立,根据本合同规定的条款,买方同意购买,卖方同意出售下述商品:

This Contract is made by and between the Buyers and Sellers ,whereby the Buyers agree to buy and the Sellers agree to sell the undermentioned commodity according to the term and conditions stipulated below.

(5)生产国别和制造厂商:COUNTRY OF ORIGIN AND MANUFACTURERS:

(6)装运期限:TIME OF SHIPMENT:

(7)装运口岸:PORT OF SHIPMENT:

(8)到货口岸:PORT OF DESTINGATION:

(9)保险:INSURANCE:

由买方投保。

To be coverd by the Buyers.

(10)包装:PACKING:

须用坚固的新木箱/纸箱包装,适合长途海运,防湿、防潮、防震、防锈,而粗暴搬运。由于包装不良所发生的损失,由于采用不充分或不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用和/或损失。

To be packed in new strong woden case (s) / carton (s) suitable for long distance ocean transportation and well protected against dampenss, moisture, shock, rust and rough handling. The Sellers shall be liable for any damage to the goods on account of improper packing and

for any rust damage attributable to inadequate or improper protective measures taken by the Sellers, and insuch case or cases any and all losses and/or expenses incurred in consequence thereof shall be borne by the Sellers.

(11) 唛头:SHIPPING MARK:

卖方应在每件包装上,用不褪色油墨清楚地标刷件号、尺码、毛重、净重、“此端向上”、“小心轻放”“切勿受潮”等字样,并刷有下列唛头:

On the surfacee of each package, the package number ,measurements, gross weight, net weight, the lifting positions, such cautions as “DO NOT STACK UP SIDE DOWN”,“HANDLE WITH CARE”;“KEEP AWAY FROM MOISTURE”and the following shiping mark shall be stenciled legibly in fadeless paint:(12)付款条件:TERMS OF PAYMENT:

甲、信用证付款°货物装运前一个月,买方应由上海中国银行开立以卖方为受益人的不可撤销的信用证,凭本合同第13条甲项规定的装运单据交到上海(银行)后付款。

乙、托收付款:货物装运后,卖方应将以买方为付款人的汇票连同本合同第13条甲项所列各种装运单据,通过卖方银行寄交买方银行即上海中国银行转交买方,并托收货款。

丙、信汇付款:买方收到本合同第13条甲项所列单据后,应于天内信汇祭款。

A. Payment by L/C: One month before shipment, the Buyers shall establish with Bank of China, Shanghai an Irrevocable L/C in favour of the Sellers, to be available against presentation in Shanghai of the shipping documents stipulated in Clause 13 hereof.

B. Payment by Collection: After delivery is made, the Sellers shall send through the Sellers, bank draft drawn on the Buyers together with the shipping documents apecified in Clause 13 hereof, to the Buyers through the Buyers bank, the Bank of China, Shanghai, for collection.

C. Payment by M/T: Payment to be effected by the Buyers not later than days after receipt of the shipping documents specified in Clause 13 hereof.

(13)单据:DOCUMENT:

甲、卖方应将下列单据提交付款银行议付货款/托收付款,如为信汇付款,下列单据应径寄买方:

1. 全套可议付的洁净已装运海运提单,空白抬头,空白背书。注明“运费到付”,并通知到货口岸中国对外贸易运运输公司。

2. 由包收据注明由费/空运提单。

3.保险单或保险证明书注明投保兵险,一切险包括TPND。破碎,渗漏。无百分比限制,并注明货物到达后倘发现残破碎,渗漏。无百分比限制,并注明货物到达后倘发现残破碎,渗漏。无百分比限制,并注明货物到达后倘发现残损情况,须向到货口岸之中国商品检验局申请检验。

4. 发票五份,注明合同号,唛头。

5.装箱单两份,注明毛、净重、尺码和所装货物每项的品名数量。

6.按照本合同第18条甲项规定由制造厂签发的质量和数量/重量证明书及检验报告各两份。

A. The Sellers shall present the following documents to the paying bank for negotiation/collection, or to the Buyers in case of payment by M/T.

1. Full set of Negotiable Clean on Board Ocean Bills of Lading marked “FREIGHT TO COLLECT”and made out to order ,blank endorsed,and notifying the china National Foreign Trade Transportation Corporation at the port of destination.

2. parcel post Receipt,indicating postage/Air Way Bill

3.Insurance Policy or Certificate,covering War risk

and all risks including TPND,Breakage and Leakage irrespec-tive of percentage and indicating “In the event of loss or damage,request for survey upon arrival of the cargo at the port of destination be made to the China Commodity Inspection Bureau of that port”.

4.Invoice in quintuplicate,indicating contract number and shipping mark.

5.Packing List in duplicate with indication of both gross and net weights,measurements and quantity of each item packed.

6.Certificate of Quality and Quantity/Weight and Testing Report,each in duplicate issued by the manufacturers as specified in items of Clause 18 hereof.

7.A true copy of cable to advise the Buyers of shipment im-mediately the goods are loaded on ship as specified in Clanus 15 hereof.

乙、货物装运后十天内,除上述装运通知电报副本外,卖方应另外准备各种单据副本三套,以空邮将其中一套寄交买方,另外两套寄交到货囗岸中国对外贸易运输公司。

b. Within 10 days afrer shipment is effected,the Sellers shall prepare three sets,each comprising one copy each of the above mentioned documents with the exception of

the cable shipping advice one set to be airmailed to the Buyers and the other two Sets to the China National Foreign Trade Transportation Corporation at the port of destination.

(14) 技术资料:TECHNICAL DOCUMENTS:

甲、每次发货进,卖方应将下述英文技术资料一整套与货物一起装箱,运交买方:

1. 基础图

2. 布线说明,电气及/或气动及/或液压接线图

3. 易损零件制造图

4. 零件目录

5. 本合同第18条甲项规定的品质证明书

6. 安装、操作和维修说明书

a. One complete set of the lollowing technical documents written in English shall be packed and depatchde to-gether with each consignment:

1.Foundation drawings

2. Wiring instructions,diagrams of electrical connections and/of pneumatic and/or hydraulic connections

3. Manufacturing drawings of easily worn parts

4.spare parts catalogues

5.Certificate of quality as stipulated in Item a of Clause

18 hereof

6.Erection,operation, service and repair instruction books

乙、N个月前,卖方应将本条甲项所列1.2.3.4.5.6.各种技术资料2套,以空邮寄交买方。

b. months before shipment ,the Sellers shall air-mail to the Buyers two complete sets of the technical documents mentioned in points 1,2,3,4,5and 6 under items of this Clause.

(F.U.M.P)

(15)装运条款:TERMS OF SHIPMENT:

甲、每次发货如毛重超过两公吨,卖方应于本合同第8条规定的装运期六十天前,将合同编号、商品名称、数量、价值、件数、毛重、尺码以及及货物在装货口岸备舀日期函/电告买方,以便买方订舱。如毛重不超过两公吨,则卖方应与装货口岸的买方超前享受运代理人直接联系装运事宜。

a. For each shipment exceeding two metric tons in gross weight, the Sellers shall, 60 days before the date of shipment stipulated in Clause 8 hereof, advise the buyers by cable/letter of the contract number name of commodity, quantity, value, number of packages, gross

出口商品买卖合同样本(中英文对照)

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联合国国际货物销售合同公约(CISG)--中英文对照

联合国国际货物销售合同公约 (CISG) 1980年4月11日订于维也纳 本公约各缔约国铭记联合国大会第六届特别会议通过的关于建立新的国际经济秩序的各项决议的广泛目标,考虑到在平等互利基础上发展国际贸易是促进各国间友好关系的一个重要因素,认为采用照顾到不同的社会、经济和法律制度的国际货物销售合同统一规则,将有助于减少国际贸易的法律障碍,促进国际贸易的发展,兹协议如下: 第一部分适用范围和总则 第一章适用范围 第一条 (1)本公约适用于营业地在不同国家的当事人之间所订立的货物销售合同: (a)如果这些国家是缔约国;或 (b)如果国际私法规则导致适用某一缔约国的法律。 (2)当事人营业地在不同国家的事实,如果从合同或从订立合同前任何时候或订立合同时,当事人之间的任何交易或当事人透露的情报均看不出,应不予考虑。 (3)在确定本公约的适用时,当事人的国籍和当事人或合同的民事或商业性质,应不予考虑。 第二条 本公约不适用于以下的销售: (a)购供私人、家人或家庭使用的货物的销售,除非卖方在订立合同前任何时候或订立合同时不知道而且没有理由知道这些货物是购供任何这种使用; (b)经由拍卖的销售; (c)根据法律执行令状或其它令状的销售; (d)公债、股票、投资证券、流通票据或货币的销售; (e)船舶、船只、气垫船或飞机的销售; (f)电力的销售。

第三条 (1)供应尚待制造或生产的货物的合同应视为销售合同,除非订购货物的当事人保证供应这种制造或生产所需的大部分重要材料。 (2)本公约不适用于供应货物一方的绝大部分义务在于供应劳力或其它服务的合同。 第四条 本公约只适用于销售合同的订立和卖方和买方因此种合同而产生的权利和义务。特别是,本公约除非另有明文规定,与以下事项无关: (a)合同的效力,或其任何条款的效力,或任何惯例的效力; (b)合同对所售货物所有权可能产生的影响。 第五条 本公约不适用于卖方对于货物对任何人所造成的死亡或伤害的责任。 第六条 双方当事人可以不适用本公约,或在第十二条的条件下,减损本公约的任何规定或改变其效力。 第二章总则 第七条 (1)在解释本公约时,应考虑到本公约的国际性质和促进其适用的统一以及在国际贸易上遵守诚信的需要。 (2)凡本公约未明确解决的属于本公约范围的问题,应按照本公约所依据的一般原则来解决,在没有一般原则的情况下,则应按照国际私法规定适用的法律来解决。 第八条 (1)为本公约的目的,一方当事人所作的声明和其它行为,应依照他的意旨解释,如果另一方当事人已知道或者不可能不知道此一意旨。 (2)如果上一款的规定不适用,当事人所作的声明和其它行为,应按照一个与另一方当事人同等资格、通情达理的人处于相同情况中,应有的理解来解释。 (3)在确定一方当事人的意旨或一个通情达理的人应有的理解时,应适当地考虑到与事实有关的一切情况,包括谈判情形、当事人之间确立的任何习惯作法、惯例和当事人其后的任何行为。

(完整版)商品买卖合同(中英文对照)

商品买卖合同 合同编号(Contract ):NO Goods Sales Contract 买 方(Buyer): 营业执照号码(身份证号) Business License No.(ID No.): 卖 方(Seller): 营业执照号码Business License No.: 签订时间Signing date : 签订地点Signing place : 经双方协商同意,按照<<中华人民共和国合同法>>,签订本合同,并严格遵守履行。 一、标的、金额 the subject and amount 买方向卖方购买如下商品: 货 号 Item No 商 品 名 称 Description 型 号(规格)Mode l No.(specification)) 数 量 Quantity 单 位 Unit 单 价 Unit price 金 额A mount 备 注Rem arks 合计人民币金额(大 写): 佰 拾 万 仟 佰 拾 元整 (空格不够,可附页。凭样定货的,双方可另附约定。) 二、交提(货)日期 Goods delivery date or delivery time 交提(货)时间: 年 月 日,卖方经买方同意,可提前供货。 三、交提(货)地点 Goods delivery place : 。 四、交提(货)方式 Means of goods delivery :第 种 1.卖方送货 2.卖方代运3.买方自提4.其他 。买方收货时,由收货员签字,在送货单上加盖公章或收货专用章。 五、 商品质量(标准)The commodity quality (standard):第 种1.国家标准2.行业标准3.企业标准4、样品标准5、双方另行约定 。凭样交货的商品,应与双方确认的样品及其说明的质量相同,样品应当由双方签章封样保存。如对商品有特殊要求的,可另行约定。合格率低于 ℅为该批商品不合格,买方有权拒收。 六、商品验收Goods inspection and acceptance 验收时间:第 种1.当场验收2. 交货日前 天内验收3.交货后 天内验收。验收方法:第 种1.逐件2.抽样3.其他

国际买卖合同中英文

甲方(买方): Party A (Buyer ): 合同编号:Contract No.: 签订日期: Date: 国际买卖合同(中英文) Intern ati onal Purchase Con tract 乙方(卖方): Party B (Seller ): 本合同由买卖双方商订,在合同项下,双方同意按下列条款买卖下述商品: This con tract is made by both the Seller and Buyer, whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned Product according to the terms and con diti ons stipulated below:

如有不符合由卖方负责,本公司可以 、质量要求及技术标准 Article 2. Quality Requireme nts and Tech ni cal Stan dard 订货品质规格应完全与确认样品及买方所指定者符合, 拒绝验收。 The Products must en tirely conform to con firmed sample and the goods desig nated by Buyer. Seller shall be resp on sible for any Products which are incon siste nt with con firmed sample and/or the goods designated by Buyer, Buyer has the right to reject such Products. 三、交(提)货方式、时间、地点 : Article 3. Delivery Terms, Time, Place (1)交易方式:FOB XXX 港 Delivery Terms: FOB XXX Port (2 )交(提)货时间:不能迟于信用证规定之最后装船日装运 - Delivery Time: Not to be later than the last shipping date speicfied in L/C. (3 )运输方式:货物用集装箱经由买方指定的船务代理公司安排自中国海运至爱尔兰指定 港口 Tran sportati on Means: The Products shall be shipped from shipp ing port to desig nated destination port of Ireland using container. 装运期: -------------------------- Shipping Date: ----------------------

国际货物买卖合同书中英文范本中英文详版

国际货物买卖合同书中英文范本 SALES CONTRACT 编号:No: 日期:Date: 签约地点:Signed at: 卖方:The Seller: 地址:Address:邮政编码:Postal Code: 电话:Tel:传真:fax: 电子邮箱:E-mail: 买方:The Buyer: 地址:Address:邮政编码:Postal Code: 电话:Tel:传真:fax: 电子邮箱:E-mail: 买卖双方同意成交下列产品,订立条款如下:The undersigned Seller and Buyer have agreed to conclude the following transaction on terms and conditions as specified below: TIME OF SHIPMENT: 6. 装运时间:PORT OF SHIPMENT:装运港:PORT OF DESTINATION 目的港:PAYMENT:付款条件:7. INSURANCE:保险:8. □由卖方按发票金额的110%保一切险及战争险。买方如要求增加保额或保险范围,须承担因此增加的保险费。To be covered by the Seller for 110% of the invoice value against All Risks and War Risks. If additional insurance amount or coverage is required, the additional premium is to be borne by the Buyer.□由买方自理To be effected by the Buyer. 9. 付款条件Terms of Payment(以下四项任选一项): (1)信用证方式:Letter of Credit: 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。. The Buyer shall, ______ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated. (2) 付款交单:Documents against payment: 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

1980年联合国国际货物买卖合同公约中英对照版

联合国国际货物销售合同公约1980年4月11日订于维也纳 本公约各缔约国铭记联合国大会第六届特别会议通过的关于建立新的国际经济秩序的各项决议的广泛目标,考虑到在平等互利基础上发展国际贸易是促进各国间友好关系的一个重要因素,认为采用照顾到不同的社会、经济和法律制度的国际货物销售合同统一规则,将有助于减少国际贸易的法律障碍,促进国际贸易的发展,兹协议如下: 第一部分适用范围和总则 第一章适用范围 第一条 (1)本公约适用于|营业地在不同国家的当事人之间所订立的货物销售合同: (a)如果这些国家是缔约国;或 (b)如果国际私法规则导致适用某一缔约国的法律。扩大适用,国际私法规范 (2)当事人营业地在不同国家的事实,如果从合同或从订立合同前任何时候或订立合同时,当事人之间的任何交易或当事人透露的情报均看不出,应不予考虑。 (3)在确定本公约的适用时,当事人的国籍和当事人或合同的民事或商业性质,应不予考虑。 (不是国籍标准) 第二条本公约不适用于以下的 销售:排除条件电令私卖船票 (a)购供私人、家人或家庭使用的货物的销售,除非卖方在订立合同前任何时候或订立合同时不知道而且没有理由知道这些货物是购供任何这种使用;消费者权益保护 (b)经由拍卖的销售;(特殊规则) (c)根据法律执行令状或其它令状

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