国际贸易采购合同范本【篇一:国际贸易合同——买卖合同样本范本】国际贸易合同____年___月___日__________________为卖方和___________________为买方。
双方同意买卖________________,其条款如下:1.合同货物:________________________2.产地:________________________3.数量:________________________4.商标:________________________5.合同价格:________________________F.O.B.6.包装:________________________7.付款条件:签订合同后买方于7个银行日内开出以卖方为受益人的,经确认的、不可撤销的、可分割、可转让的、不得分批装运的、无追索权的信用证。
8.装船:从卖方收到买方信用证日期算起,45天内予以装船。
若发生买方所订船舶未按时到达装货,按本合同规定,卖方有权向买方索赔损毁/耽搁费,按总金额___%计算为限。
因此,买方需向卖方提供银行保证。
9.保证金:卖方收到买方信用证的14个银行日内,向买方寄出___%的保证金或银行保函。
若卖方不执行合同其保证金买方予以没收。
10.应附的单据:卖方向买方提供:(1)全套清洁提货单;(2)一式四份经签字的商业发票;(3)原产地证明书;(4)装箱单;(5)为出口____________________所需的其他主要单据。
11.装船通知:卖方在规定的装货时间,至少14天前用电报方式将装船条件告知买方。
买方或其代理人将装货船估计到达装货港的时间告知卖方。
12.其他条款:质量、数量和重量的检验可于装货港一次进行。
若要求提供所需的其他证件,其办理手续费、领事签证费应由买方负担。
13.装船时间:当日13:00或次日8:00装船。
14.装货效率:每一个晴天工作日,除星期日,节假日外,每舱口进货为____立方吨。
15.延期费/慢装卸罚款:对于________________载重吨船来说,每天________________U.S.D.。
16.不可抗力:签约双方的任何一方由于台风,地震和双方同意的不可抗力事故而影响合同执行时,则延迟履行合同的期限应相当于出事故所影响的时间。
买方:________________卖方:___________证人:________________证人:___________日期:________________日期:_______________________________________________注:买卖合同是指卖方提供货物,买方支付货款的,以买卖为目的双务合同。
卖方将货物的所有权转移给买方,买方将相应的金额支付给卖方,这是双方履行合同的权利和义务。
若一方不履行其义务,另一方有权拒绝执行合同的义务。
货物(Goods)买卖或称合同的标的物系指有形动产(CorporalMovableProperty),但不包括股票(StockCertificate)、流通票据(CertificateofIndebtedness)、财产权利(RightofProperty)和不动产(RealProperty)等。
货物买卖合同属于诺成合同,买卖双方达成协议,经签字即可生效。
有些国家对货物买卖合同的最低交易额作了明文规定。
买卖双方所签的合同,一般来讲,以书面合同为主,若无书面合同,一旦发生争执,仲裁委员会(或法院)不予以受理。
在国际间采用的买卖合同是由律师事务所书就,以示对买卖双方的权利和义务平等互利。
【篇二:外贸采购进口合同-中英文】contractthe 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 price1/16 合同号contract no.: 签约日期signing date: 签约地点signing place: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 third-party claims of infringement of patent, trademark, copyright or other intellectual property rights arising from use of the goods or any part thereof in the prc.4. 交货期限time of delivery:合同生效后2个月内。
within two months after the contract become effective.5. 装运港和目的港port of shipmentdestination:装运港port of shipment:目的港port of destination: bengbu, anhui, prc6. 付款方式terms of payment:6.1 买方应于装运前三十(30)天通过买方银行开出以卖方为受益人的合同全款不可撤销转让信用证。
见单后90天付款。
the buyer shall, within days before shipment date, open an irrevocable transferred letter of credit payable at 90 days after sight in favor of the seller for the total value of shipment所有发生在买方银行的费用由买方承担,发生在卖方银行的费用由卖方承担,所有付款单据通过双方银行传递。
all the banking charges incurred in the buyers bank shall be borne by the buyer, while those incurred outside the buyers bank shall be borne by the seller. all the documents for payment made by either the seller or the buyer shall be transferred through both parties’ bank. 款项通过买方银行按以下方式和比例向卖方支付。
the currencies for payments shall be paid through the buyer’s bank to the seller in the following manner and percentage。
6.2 买方应根据下属条款支付卖方the buyer shall make the payment to the seller as follows:2/16a. 卖方签署的发票三(3)份正本三(3)份副本,注明合同号、货物描述、数量、单价和合同总值;seller’smanually signed commercial invoice in three (3) originals and three (3) copies indicating the contract no., id number, description of the goods, quantity, unit price and total contract price.b.i) 空白抬头、空白背书的全套可议付已装船清洁提单(注明“运费已付”),并注明“ xxxx公司”for marine transportation, full set of clean on board “freight prepaid” ocean bills oflading made out to order and blank endorsed notifying xxxxxxx corporationii) 注明“运费已付”的空运提单,收货人为“ xxxxxxx公司, 并注明唛头for air transportation, ori ginal airway bill showing “freight prepaid” and marked “consign toxxxxxxxx corporation” indicating the shipping mark.c. 由最终用户签署并盖章的货物收货证明五份正本四份副本。
five originals and four duplicatecopies of certificate of delivery signed and stamped by the end-user;d. 详细的装箱单五份正本四份副本,注明用户名称、用户代码、设备名称、每箱货物的内容、相对应的发票号和发票日期,包括数量、毛重、净重和尺码。
five originals and four duplicate copies of detailed packing list indicating the name of end-users, id number, name of the equipment, contents of each package, number and the date of the corresponding invoice, including quantity, gross/net weights and measurements and packing conditions as called for by the contract ;e. 制造商出具的数量质量证明五份正本四份副本。