中国深圳对外贸易货物进口合同精品文案范文Word格式文档下载.docx
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no.
descriptions
unit
│quantity│unit
price│
amount
│├────┼────────┼────┼────┼─────┼──────┤│
││
│合计:
│totally:
│├────┴────────┴────┴────┴─────┴──────┤│总值(大写):
││total
value:
(in
words)
│└────────────────────────────────────┘
允许溢短_________%。
_________%
more
or
less
quantity
value
allowed.2.成交价格术语:
_________(□fob□
cfr□cif□
ddu□_________)terms:
ddu□_________)3.出产国与制造商:
_________country
of
origin
manufacturers
_________4.包装:
_________packing:
_________5.装运唛头:
_________shipping
marks:
_________6.装运港:
_________delivery
port
_________7.目地港:
_________destination:
_________8.转运:
□允许□
不允许;
分批装运:
□允许□不允许tran
shipment:
□allowed□not
allowed;
partial
shipments:
□allowed
□not
allowed9.装运期:
_________shipment
date:
_________10.保险:
由_________按发票金额110%,投保_________险,另加保_________险。
insurance:
to
be
covered
by
the_________for
110%
invoice
covering_________additional11.付款条件:
payment:
□买方通过_________银行在_________年_________月_________日前开出以卖方为受益人的_________期信用证。
shall
open
a
letter
credit
_________
sight
through
bank
favour
prior
_________.
□付款交单:
买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票,付款时交单。
documents
against
payment:
(d/p)the
duly
make
payment
documentary
draft
made
out
_________sight
sellers.
□承兑交单:
买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票,承兑时交单。
acceptance:
□货到付款:
买方在收到货物后_________天内将全部货款支付卖方(不适用于fob、cfr、cif术语)。
cash
on
delivery
(cod):
pay
total
within
days
after
receipt
goods
.(this
clause
is
not
applied
fob,cfr,cif).
□_________12.单据:
卖给方应将下列单据提交银行议付/托收。
:
present
following
required
banks
for
negotiation/collection.
(1)运单shipping
bills
□海运:
全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单,通知在目的港_________公司in
case
sea
full
set
clean
board
ocean
lading
/
combined
transportation
order
blank
endorsed
,marked
"
freight
prepaid
collected
notifying
destination.
□陆运:
全套注明运费已付/到付的装车的记名清洁运单,通知在目的地_________
公司。
land
transportation:
marked
□空运:
全套注明运费已付/到付的记名空运单,通知在目的地_________公司。
air
awb
_________marked
prepaid/collected"
destination
.
□_________
(2)标有合同编号信用证号及装运唛头的商业发票一式_________份。
singed
commercial
copied
indicating
no,
l/c
shipping
marks.
(3)由_________出具的装箱单或重量单一式_________份。
packing
list
weight
memo
in_________copies
issued
by_________.
(4)由_________出具的质量证明书一式_________份certificate
quality
(5)由_________出具的数量证明书一式_________份certificate
_________copies
(6)保险单正本一式_________份。
insurance
policy
certificate
(7)_________签发的产地证一式_________份certificate
copies
(8)装运通知:
advice:
另外,卖方应在交运后_________小时内以特快专递方式邮寄给买方第_________项单据副本一套。
addition
,
shall,
hours
shipment
effected
send
each
copy
above-mentioned
_________directly
courier
service.13.装运条款:
□fob
卖方应在合同规定的装运日期前30天,以电报/电传/传真通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期,以便买方安排租船/订舱。
装运船只按期到达装运港后,如卖方不能按时装船,发生的空船费或滞期费由卖方负担。
在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。
30
before
date
specified
advise
cable
telex
/fax
commodity
packages
gross
measurement
that
can
charter
vessel
book
space
event
sellers'
failure
effect
loading
when
arrives
all
expenses
including
dead
demurrage
charges
thus
incurred
seller'
s
account.
□cif或cfr
卖方须按时在装运期限内将货物由装运港装船到目的港。
在cfr术语下,卖方应在装船前2天电传/传真/电报买方合同号、品名、发票价值及开船日期,以便买方安排保险。
ship
duration
from
under
cfr
cable/fax/telex
despatch
two
arrange
time.
□ddu
卖方须按时在装运期限内将货物由装运港装运至目的港。
□_________14.装运通知shipping
advice
一俟装载完毕,卖方应在_________小时内电传/传真/电报买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。
immediately
upon
completion
no.,
names
values
name
tlx/fax/cable
within_________hours
.15.质量保证:
guarantee
货物品质规格必须符合本合同及质量保证书之规定,品质保证期为货到目的港_________个月内,在保证期限内,因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。
must
conformity
specifications
.the
period
be_________
months
arrival
during
responsible
damage
due
defects
designing
manufacturing
manufacturer.16.商品检验:
卖方须在装运前_________日委托_________检验机构对合同之货物进行检验并出具检验证书,货到目的港后,由买方委托_________检验机构进行复检。
inspection
inspected
_________inspection
authority
reinspected
$$$inspection
destination.17.索赔claims:
如经中国_________检验机构复检,发现货物有损坏、残缺或品名、规格、数量及质量与本合同及质量保证书之规定不符,买方可于货到目的港后_________天内凭上述检验机构出具的证明书向卖方要求索赔。
如上述规定之索赔期与质量保证期不一致,在质量保证期限内买方仍可向卖方就质量保证条款之内容向卖方提出索赔。
lodge
claims
based
china
if
are
found
damaged
missing
quantity,
those
claim
above
period,
rights
concerning
guarantee.18.延期交货违约金late
penalty
除双方认可的不可抗力因素外,卖方迟于合同规定的期限交货,如买方同意迟延交货,卖方应同意对信用证有关条款进行个性和同意银行在议付货款时扣除本条规定的违约金。
违约金总值不超过货物总价值的5%,差率按7天0.5%计算,不满7天仍按7天计算。
在未采用信用证支付的情况下,卖方应将前述方法计算的违约金即付买方。
fail
time
as
exception
force
majeure,
agree
postpone
amend
clauses
which
deducted
paying
negotiation
however
exceed
5%
rate
charged
0.5%for
every
seven
days.
counted
soon
possible.19.人力不可抗拒:
如因人力不可抗拒的原因造成本合同全部或部分不能履约,卖方概不负责,但卖方应将上述发生的情况及时通知买方。
majeure
hold
any
responsibility
non-performance
but
times
such
occurrence.20.争议之解决方式:
disputes
settlement
□任何因本合同而发生或与本合同有关的争议,应提交中国国际经济贸易仲裁委员会,按该会的仲裁规则进行仲裁。
仲裁地点在中国深圳。
仲裁裁决是终局的,对双方均有约束力。
arising
connection
submitted
international
economic
trade
arbitration
commission
its
rules
shenzhen