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进口备件中英文版合同

CONTRACT

合同

Contract No:

Place(地址):

Date(日期):

The Buyer (买方):

Address(地址):

Tel(电话): Fax (传真):

The Seller(卖方):

Address(地址):

This contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned commodity according to the terms and conditions stipulated below:

本合同由买卖双方签订,买方同意购买,卖方同意出售下述商品,并按下列条款签订合同:

MODITY,SPECIFICATIONS,QUANYITY AND PRICE

商品名称、规格、数量和价格

2.COUNTRY OF ORIGIN AND MANUFACTURER

生产国别和制造厂

3.PACKING

包装

To be packed in strong wooden case(s) or in carton(s),suitable for sea transportation and the change of climate. well protected against moisture and shocks. The Seller shall be liable for any rust, damage and loss attributable to inadequate packing by the Seller.

包装必须坚固,并有防潮、防震措施,适于海运,由于包装不良引起生锈、损坏、丢失、其责任应由卖方承担。

4. SHIPPING MARK:

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

卖方应在每件包装箱上用油漆刷上箱号、尺码、毛重、净重和“防潮”、“小心搬运”、

“勿倒置”等字样,以及下列唛头:

5.DELIVERY

交货

No later than 4months after the Buyer’s Bank has issued the Letter of Credit. partial shipment not allowed.

货物不晚于买方银行开具信用证猴4个月装运,不允许分批装运。

6.PORT OF SHIPMENT:装运口岸:

PORT OF DESTINATION:

目的口岸:

7.INSURANCE: To be covered by the seller for110% of invoice value against

All Risks and war risks.

运输保险:由卖方负责按发票金额的110%投保一切险及战争险。

8.PAYMENT

付款条件:

By Letter of Credit: The Buyer shall open an irrevocable letter of Credit, within 30 days after the contract date, in favor of Seller, for 100% total value of Contract. The L/C shall remain valid till be 21 days after shipment is effected.

信用证:买方应于合同日后30日内开立以卖方为受益人的100%合同总额的不可

撤销信用证,信用证有效期至货物发运后21天。

9.DOCUMENTS

单据

(1)Full set of 3/3 original dills of lading marked Freight Prepaid and

noting the Buyer

at the destination port.

(2)Signed commercial invoice in 3 originals 3 copies indicating contract

number and shipping mark, made out in details as per this contract.

(3)Packing list in triplicate issued by the manufacturer.

(4)Certificate of quality and quantity in triplicate issued by the

manufacturer.

(5)Beneficiary’s certificate confirming one set of shipping docs has been

faxed to the buyer with 10 days after the shipment date.

(6)Certificate of origin in 3 originals and 3 copies issued by the

manufacture.

(7)The quarantine certificate of the wooden package materials, in 1

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