出口合同样本(中英文)

P1/2

(original)                                         Contract No.BTGL-HITACHI 20##-01

                                  CONTRACT     Date: March 20, 2006

                                                           Revised date:July 14, 2006

卖       方:                                                    地址

THE SELLER:                                                TEL:                   FAX:

买       方:                                             地址

THE BUYER:                                             TEL:                   FAX:

兹双方同意按下列条款由卖方出售,买方购进下列货物:

The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:

(5)装运条款和交货期:于合同生效后8月30日前以海运形式送货到达MOJI港口。

  Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 2006.

   最终目的地:

  Final destination of Products: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan

(6)付款条件: 凭证结算,30天内(以提单日期为准)付清货款。

  Term of payment: By D/P within 30 days after the B/L date.

  The seller’s bank information

   Beneficiary:                            Bank Name:

ACCOUNT:                            SWIFT NO.:

ADD.:

                                                       

TO BE CONTINUED ON P.2/2

P2/2 

Contract No.BTGL-HITACHI 20##-001  Date: March 20, 20##                  The revised date:July 14, 2006

(7)  保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。

     Insurance : To be covered by the seller for 110%  of  invoice value against  all risks and war risk as per the clause of the People’ Insurance Co. of China.

                                                                                                 

(8)   品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于

    保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货

    到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。

    Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.      

 

   (9) 人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负

   任何责任。

   Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents.

(10) 仲裁:凡执行本合同或与合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协

     议时,应提交中国国际贸易促进会委员会对外贸易仲裁委员会,根据该仲裁委员会的仲裁程序暂行规定进行仲

     裁,仲裁裁决是终局的,对双方都有约束力。仲裁费用除非仲裁另有决定外,均由败诉一方承担。

    Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.

(11) Other requirements:

1, Dimensions and marks as per the drawing respectively.

2, How to take test sample as per manufactory way..

3, Additional  requirements as per requirements in each drawing.

4,Other conditions to IP-5403& LOI No.DVD-83005-001

(12) The buyer’s bank information:

          THE  SELLER:                                                                                     THE  BUYER:

  XXX DROUP CO.,LTD                                         XXXXX EAST ASIA LIMITED

 ------------------------------------------------------                                  ------------------------------------------------------

 

第二篇:一般货物出口合同格式(中英文)

 一般货物出口合同格式(中英文)

  (全文)

  合同号:

  日 期:

  订单号:

  买方:

  卖方:

  买卖双方签订本合同并同意按下列条款进行交易:

  (1)品名及规格

  (2)数量

  (3)单价

  (4)金额

  合计

  允许溢短装__%

  (5)包装:

  (6)装运口岸:

  (7)目的口岸:

  (8)装船标记:

  (9)装运期限: 收到可以转船及分批装运之信用证__天内装出。

  (10)付款条件: 开给我方100%保兑的不可撤回即期付款之信用证,并须注明可在装运日期后15天内议付有效。

  (11)保 险: 按发票110%保全险及战争险。由客户自理。

  (12)买方须于__年__月__日前开出本批交易信用证,否则,售方有权:不经通知取消本合同,或接受买方对本约未执行的全部或一部,或对因此遭受的损失提出索赔。

  (13)单 据: 卖方应向议付银行提供已装船清洁提单、发票、中国商品检验局或工厂出具的品质证明、中国商品检验局出具的数量/重量签定书;如果本合同按CIF条件,应再提供可转让的保险单或保险凭证。

  (14)凡以CIF条件成交的业务,保额为发票价值的110%,投保险别以本售货合同中所开列的为限,买方如要求增加保额或保险范围,应于装船前经售方同意,因此而增加的保险费由买方负责。

  (15)质量、数量索赔: 如交货质量不符,买方须于货物到达目的港30日内提出索赔;数量索赔须于货物到达目的港15日内提出。对由于保险公司、船公司和其它转运单位或邮政部门造成的损失卖方不承担责任。

  (16)本合同内所述全部或部份商品,如因人力不可抗拒的原因,以致不能履约或延迟交货,售方概不负责。

  (17)仲裁: 凡因执行本合同或与本合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,则在中国国际经济贸易仲裁委员会根据该仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的,对双方具有同等约束力。仲裁费用除非仲裁机构另有决定外,均由败诉一方负担。仲裁也可在双方同意的第三国进行。

  (18)买方在开给售方的信用证上请填注本确认书号码。

  (19)其它条款:

  卖方: 买方:


2. SALES CONTRACT

  Whole Doc.

  No:

  Date:

  For Account of:

  Indent No:

  This contract is made by and between the Sellers and the Buyers;

  Whereby the Sellers agree to sell and the Buyers agree to buy the

  undermentioned goods according to the terms and conditions stipulated

  below and overleaf:

  (1) Names of commodity (ies) and specification(s)

  (2) Quantity

  (3) Unit price

  (4) Amount

  TOTAL:

  __________% more or less allowed

  (5) Packing:

  (6) Port of Loading:

  (7) Port of Destination:

  (8) Shipping Marks:

  (9) Time of Shipment: Within ____________________days after receipt of L/C, allowing transhipment and partial shipment.

  (10) Terms of Payment:

  By 100% Confirmed, Irrevocable and Sight Letter of Credit to remain valid for negotiation in China until the 15th day after shipment.

  (11) Insurance:

  Covers all risks and warrisks only as per the Clauses of the Peoples Insurance Company of China for 110% of the invoice value.

  To be effected by the Buyer.

  (12) The Buyer shall establish the covering Letter of Credit before_________; failing which, the Seller reserves the right to rescind this Sales Contract without further notice, or to accept whole or any part of this Sales Contract, non-fulfilled by the Buyer, of to lodge claim for direct losses sustained, if any

  (13) Documents: The Sellers shall present to the negotiating bank,Clean On Board Bill of Lading, Invoice, Quality Certificate issued by the China Commodity Inspection Bureau or the Manufacturers, Survey Report on Quantity/Weight issued by the China Commodity Inspection Bureau, and

  Transferable Insurance policy or Insurance Certificate when this contract is made on CIF basis.

  (14) For this contract signed on CIF basis, the premium should be 110% of invoice value. All risks insured should be included within this contract. If the Buyer asks to increase the insurance premium or scope of risks, he should get the permission of the Seller before time of loading, and all the charges thus incurred should be borne by the Buyer.

  (15) Quality/Quantity Discrepancy; In case of quality discrepancy,claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipping Company, other transportation organizations and/or Post Office are liable.

  (16) The Seller shall not be held liable for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Contract in consequence of any Force Majeure incidents.

  (17) Arbitration:

  All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations. In case no settlement can be reached, the case may then be submitted for arbitration to China International Economic And Trade Arbitration Commission in accordance with the provisional Rules of Procedures promulgated by the said Arbitration Commission. The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties; neither party shall seek recourse to a law court nor other authorities to appeal for revision of the decision. Arbitration fee shall be borne by the losing party. Or arbitration may be settled in the third country mutually agreed upon by both parties.

  (18) The Buyer is requested always to quote THE NUMBER OF THE SALES

  CONTRACT in the Letter of Credit to be opened in favour of the Seller.

  (19) Other Conditions:

  Seller: Buyer:

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