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国际贸易销售合同英文版

S a l e s C o n t r a c t

Contract No:

Contract Date:

The Buyer:

Address:

Tel: Fax:

E-mail:

The Seller:

Address:

Tel: Fax:

E-mail:

The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:

1. Product Name:

2. Purity:

3. Quantity:

% more or less allowed

4. Unit Price: USD /KG

5. Total Amount: USD(大写)

6. Terms of Delivery:

7. Country of Origin and Manufacturer:

8. Packing:

The packing of the goods shall be preventive from dampness, rust,

moisture, erosion and shock, and shall be suitable for ocean

transportation / multi-transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Keep away from moisture", "Handle with care" shall be

stenciled on the surface of each package with fadeless pigment.

9. Shipping Marks:

10. Time of Shipment: No later than

11. Port of Loading:

12. Port of Destination:

13. Insurance:

Insurance shall be covered by the (Buyer or Seller) for 110% of the

invoice value against _______ Risks and __________ Additional Risks.

14. Terms of Payment: (choose one/several of the terms)

(a) L etter of Credit: 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.

(b) D ocuments against payment: After shipment, the Seller shall draw a

sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, .: D/P.

The Buyer shall effect the payment immediately upon the first

presentation of the bill(s) of exchange.

sight bill of exchange, payable_____ days after the Buyer delivers the document through Seller’s bank and _________Bank to the Buyer

against acceptance (D/A ___ days). The Buyer shall make the payment on date of the bill of exchange.

(d) C ash on delivery (COD): The Buyer shall pay to the Seller total amount

within ______ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF).

15. Documents Required

The Seller shall present the following documents required to the bank for negotiation/collection:

(a) F ull set of clean on board Ocean/Combined Transportation/Land Bills of

Lading and blank endorsed marked freight prepaid/ to collect;

(b) S igned commercial invoice in ______copies indicating Contract No.,

L/C No. (Terms of L/C) and shipping marks;

(d) C ertificate of Quality in _______ copies issued by＿＿＿＿;

(e) C ertificate of Quantity in ___ copies issued by＿＿＿＿;

(f) Insurance policy/certificate in ___ copies (Terms of CIF);

(g) C ertificate of Origin in ___ copies issued by＿＿＿＿;

(h) T he Seller shall, within ____ hours after shipment effected, send by

courier each copy of the above-mentioned documents No.＿＿.

16. Terms of Shipment: (choose one of the terms)

(a) F OB

The Seller shall, 30 days before the shipment date specified in the

Contract, advise the Buyer by _(usually e-mail)_ of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a

vessel/book shipping space. In the event of the Seller's failure to effect loading when the vessel arrives duly at the loading port, all expenses

including dead freight and/or demurrage charges thus incurred shall be for the Seller's account.

(b) C IF or CFR

The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the

Seller shall advise the Buyer by _(usually e-mail)_ of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.

17. Shipping Advice:

The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity,

loading quantity, invoice values, gross weight, name of vessel and

shipment date by _________ within ________hours.

18. Quality Guarantee:

The Seller shall guarantee that the commodity must be in conformity with the quality, specifications and quantity specified in this Contract and Letter of Quality Guarantee. The guarantee period shall be ______

months after the arrival of the goods at the port of destination, and

during the period the Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.

19. Inspection (alternative):

(a) T he Seller shall have the goods inspected 天数_ days before the

shipment and have the Inspection Certificate issued by _ 机构___.

The Buyer may have the goods re-inspected by ________ after the

goods arrival at the destination.

(b) T he manufacturers shall, before delivery, make a precise and

comprehensive inspection of the goods with regard to its quality,

specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection.

After arrival of the goods at the port of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations in this Contract,

except when the responsibilities lies with Insurance Company or

Shipping Company, the Buyer shall, within _____ days after arrival of the goods at the port of destination, claim against the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the

Contract, the Buyer shall, during the guarantee period, request CCIB to make a survey.

20. Claim:

The buyer shall make a claim against the Seller (including replacement of the goods) by the further inspection certificate and all the expenses incurred therefrom shall be borne by the Seller. The claims mentioned above shall be regarded as being accepted if the Seller fail to reply

within ______days after the Seller received the Buyer's claim.

21. Late delivery and Penalty

Should the Seller fail to make delivery on time as stipulated in the

Contract, with the exception of Force Majeure causes specified in

Clause 21 of this Contract, the Buyer shall agree to postpone the

delivery on the condition that the Seller agree to pay a penalty which shall be deducted by the paying bank from the payment under

negotiation. The rate of penalty is charged at______% for every ______ days, odd days less than _____days should be counted as ______ days.

But the penalty, however, shall not exceed_______% of the total value of the goods involved in the delayed delivery. In case the Seller fail to make delivery ______ days later than the time of shipment stipulated in the Contract, the Buyer shall have the right to cancel the Contract and the Seller, in spite of the cancellation, shall nevertheless pay the

aforesaid penalty to the Buyer without delay.

The buyer shall have the right to lodge a claim against the Seller for the losses sustained if any.

22. Force Majeure:

The Seller shall not be responsible for the delay of shipment or

non-delivery of the goods due to Force Majeure, which might occur

during the process of manufacturing or in the course of loading or transit.

The Seller shall advise the Buyer immediately of the occurrence

mentioned above and within_____ days thereafter the Seller shall send

a notice by courier to the Buyer for their acceptance of a certificate of

the accident issued by the local chamber of commerce under whose jurisdiction the accident occurs as evidence thereof. Under such

circumstances the Seller, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than _____ days the Buyer shall have the right to cancel the Contract.

23. Arbitration:

Any dispute arising from or in connection with the Contract shall be

settled through friendly negotiation. In case no settlement is reached,

the dispute shall be submitted to China International Economic and

Trade Arbitration Commission (CIETAC), Shanghai Sub-Commission for arbitration in accordance with its rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties. 24. Notice:

All notice shall be written in _____ and served to both parties by

fax/courier according to the following addresses. If any changes of the addresses occur, one party shall inform the other party of the change of address within ____ days after the change.

25. The terms FOB、CFR、CIF in the Contract are based on INCOTERMS

2010 of the International Chamber of Commerce.

26. Additional clause:

Conflicts between Contract clause hereabove and this additional clause, if any, it is subject to this additional clause.

27. This Contract is in ______ copies, effective since being signed and

sealed by both parties.

The Buyer: The Seller:

(Signature and stamp) (Signature and stamp)

Date: Date:

国际贸易买卖合同范例(中英文)

附1 国际货物买卖合同 Sales Contract 编号(No.):______________ 签约地(Signed at):________________ 日期 (Date):__________________ 卖方(Seller):________________ 地址(Adress):_______________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱 (E-mail):_____________ 买方(Buyer0:_______________ 地址(Adress):_________________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱 (E-mail):_____________ 买卖双方经协商同意按下列条款成交：(The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below:) 1、货物名称、规格和质量(Name, Specifications and Quality of Commodity)： 2、数量(Quantity)： 3、单价及价格条款(Unit Price and Terms of Delivery)：除非另有规定，贸易术语均应依照国际商会制定的《2000年国际术语解释通则》办理。(The trade terms shall be subject to International Rules for the International of Trade Terms 2000 provided by International Chamber of Commerce unless otherwise stipulated herein.) 4、总价(Total Amount)： 5、允许溢短装(More or Less)：______%

外贸销售合同中英文通用范本

内部编号：AN-QP-HT410 版本/ 修改状态：01 / 00 The Contract / Document That Can Be Held By All Parties Of Natural Person, Legal Person And Organization Of Equal Subject Acts On Their Establishment, Change And Termination Of Civil Rights And Obligations, And Defines The Corresponding Rights And Obligations Of All Parties Participating In The Contract. 甲方：__________________ 乙方：__________________ 时间：__________________ 外贸销售合同中英文通用范本

外贸销售合同中英文通用范本使用指引：本协议文件可用于平等主体的自然人、法人、组织之间设立的各方可以执以为凭的契约/文书，作用于他们设立、变更、终止民事权利义务关系，同时明确参与合同的各方对应的权利和义务。资料下载后可以进行自定义修改，可按照所需进行删减和使用。外贸合同contract 编号：no：日期：date ：签约地点：signed at：卖方：sellers：地址：address：邮政编码：postal code：电话：tel：传真：fax：买方：buyers：地址：address：邮政编码：postal code：电话：tel：传真：fax：

国际贸易合同中英文对照版

编号：_______________ 本资料为word版本，可以直接编辑和打印，感谢您的下载国际贸易合同中英文对照版甲方：___________________ 乙方：___________________ 日期：___________________

英文进口合同范本-- 合同编号(Contract No.): 签订日期（Date） : ________________

m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________

Address- C >5H (T E _) -—— ________ f 火客a (E —ma=H ___________________________

卖方: The Seller: 地址: Address: 电话(Tel):_ 传真(Fax): 电子邮箱(E-mail):

买卖双方同意按照下列条款签订本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量( Name, Specifications and Quality of Commodity ): 2. 数量(Quantity ): 允许的溢短装( % more or less allowed ) 3. 单价(Unit Price ): 4. 总值(Total Amount ):

货物销售合同中英文版范本

卖方(Seller)：地址(Address)：电话(Tel)：传真(Fax)：电子邮箱(E-mail)：买方(Buyer)：地址(Address)：电话(Tel)：传真(Fax)：电子邮箱(E-mail)：买卖双方经协商同意按下列条款成交： The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 1. 货物名称、规格和质量（Name， Specifications and Quality of Commodity）: 详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 2. 数量（Quantity）:详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 3. 单价及价格条款（Unit Price and Terms of Delivery）:详见本合同附件A (Detailed in Exhibit A ”Detailed List of Goods” to this Agreement) 该价格不包含货物的增值税或销售税（如有的话）、运费及保险费。买方特此确认承担上述费用。

The price shall not include value-added tax or sales tax (if applicable) on the Goods， nor does it include shipping costs and insurance premiums. The Buyer hereby affirms that it shall bear the aforementioned costs. 除非另有明确约定，货物的价格以为计算单位。 Unless explicitly stipulated otherwise， the price of the Goods shall be calculated in Dollars. 4. 总价 (Total Amount): 5. 允许溢短装（More or Less）: %。 6. 装运期限（Time of Shipment）: 收到可以转船及分批装运之信用证天内装运。 Within days after receipt of L/C allowing transshipment and partial shipment. 7. 付款条件（Terms of Payment）: 买方须于前将保兑的、不可撤销的、可转让的、可分割的即期付款信用证开到卖方，该信用证的有效期延至装运期后天在中国到期，并必须注明允许分批装运和转船。 By Confirmed， Irrevocable， Transferable and Divisible L/C to be available by sight draft to reach the Seller before and to remain valid for negotiation in China until after the Time of Shipment. The L/C must specify that transshipment and partial shipments are allowed. 买方未在规定的时间内开出信用证，卖方有权发出通知取消本合同，或接受买方对本合同未执行的全部或部份，或对因此遭受的损失提出索赔。

采购合同(中英文版)Word

PURCHASE ORDER 采购合同合同编号( Contract No.)：日期(Date)：卖方(Seller)：地址(Address): 电话(Tel)：传真(Fax)：电子邮箱(E-mail)：买方(Buyer)：地址(Address): 电话(Tel)：传真(Fax)：邮箱(E-mail)： The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交： http://biz.doczj.com/doc/827326902.html,modity, Quantity and Price: 1.1. The contract price will be calculated based on the actual shipping quantity. 结算总金额以实际发货数量计算。 1.2. The packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格，每包重量，数量和装箱的总重量。 1.3 As seller's parking list indicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is responsible to load products into the container.

卖方负责装入集装箱内。 2.2 Package: opp bag 包装: opp 袋子 2.4 Loading date：装货日期: 2.5 Port of shipment: 发运港口: 2.6 Port of destination: 目的港口: 3.Quality 质量： 3.1 As the descriptions, the pictures and the sample sent by the both. 以双方提供的规格,相片和样品为准. 3.2 Material: food grade silicone 材料：食品级硅胶 4. Terms of Payment 付款条件 4.1 30% of payment by Bank Wire before loading. 预付百分之三十定金，验收合格后装货. 4.2 T/T, Paypal, Western union, the agriculture bank of China or as buyers’ request. 全额付款，贝宝，农业银行，或按买家要求付款。 5. Inspection 检验: 5.1 Seller’s inspection to be as final. 卖方检验。 5.2 The buyer has the right of inspecting the contracted goods before the shipment. 买方有权在发货之前验货，发现不符合质量要求，产品有权拒收。 6.Claim 索赔: 6.1 If any claims regarding merchandise shipped should be filed within 60 days upon the arrival of goods at Port of destination. 若有任何有关此批装船货物的索赔发生，请于货物运抵目的港60日以內提出。 6.2 If due to the production of quality problems, the lose will be taken by seller. 产品到达目的地，因生产质量问题无法使用的，由卖方承担损失。 7．Arbitration 仲裁: Any disputes arising from the execution of, or in connection with this contract shall be settled amicably through friendly negotiations between both parties. In case no settlement can be reached within 21 days through negotiation, the case shall be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotional International Trade, for arbitration, in accordance with its provision rule of procedure. The arbitral award shall be accepted as final and binding upon both parties. The arbitration fee shall be borne by the losing party. 本合同在执行过程中引起的，或与本合同有关的任何争议将由双方友好协商解决。如果就争议双方在21天内未协商达成一致，应提交中国国际贸易促进委员会对外贸易仲裁委员会根据该会的仲裁程序暂行规则进行仲裁.仲裁结果对双方都是最终的，有约束力的。仲裁

外贸销售合同范本(英文版)

外贸销售合同范本（英文版）合约编号：＿＿＿＿＿＿＿＿ Contract NO.＿＿＿＿＿＿＿售货合约 SALESCONTRACT －－－－－－－买方：＿＿＿＿＿日期：＿＿＿＿年＿＿月＿＿日 Buyers:＿＿＿＿＿cate:＿＿＿＿＿卖方：＿＿＿＿中国＿＿＿进出口公司＿＿＿省分公司 Sellers: China National Metals &Minerals Import& Export corporation ,____Branch 双方同意按下列条款由买方购进卖方售出下列商品： The Buyers agree to buy and the Sellers agree to sell the following good ontermsand conditions set for the below: ──────────────┬───────┬──────┬────── （１）货物名称及规格，包装及│（２）数量│（３）单价│（４）总价装运唛头│││ Name or commodity and Speci-│Quantity│unit price│Total Fications Packing and shipp-│││Amount Ing Marks│││ ──────────────┼───────┼──────┼────── （装运数量允许有％的增减）│││ （Shipment Quantity% more│││ Or less allowd│││ ──────────────┴───────┴──────┴────── （５）装运期限 Time of Shipment: （６）装运口岸 Ports of Loading （７）目的口岸 Port of Destination: （８）保险：投保＿＿＿险，由＿＿＿按发票金额＿＿＿％，投保 Insurance: Covering Risks for____% of Invoice Value to be effected By the （９）付款条件：＿＿＿…… Terms of Payment :＿＿＿凭保兑的，不可撤消的，可转让的，可分割的即期付款信用证，信用证以中国五金矿产进出口公司＿＿分公司为受益人并允许分批装运和转船。 By confirmed irrevocable, transferable and divisible letter of credit In favour of China National Metals &Minerals Import& Export Corporation

国际贸易合同(英文版)

?INTERNATIONAL SALES CONTRACT Contract No:0616 Conclusion Date: November 7th , 2009 Conclusion Place: Zhongxin digital Building,Beijing,China The Buyer: Great World Store,Newyork ,America TEL:01188745608002 The Seller:Gome Home Appliance Company, Beijing,China TEL:86-010-******** The Seller agrees to sell and the buyer agrees to buy the undermentioned commodity according to the terms and conditions stated below: (1) Name of Commodity: Haier refrigerator Product description: (a) model number:BCD—226STV (b)About the exterior appreance: total volume(L):226 power comsumption(kW.h/24h):0.6 effective area of freezer:58 effective area of variable greenhouse:43 effective area of storage room:125 dimentions(L*W*H):580*560*1786mm

国际贸易购销合同中英文

Sales Contract 国际购销合同编号(Contract No)：SDAUP-01 日期( Date) ：JULY 28TH, 2015 Buyers：XXXXXXXXXXX Address:XXXXXXXXX ALGERIE TEL/FAX:033XXXXXXXXXXX NIF:00XXXXXXXXXXXXXXX Sellers： Address： Tel：Fax： Beneficiary Bank: BANK OF CHINA, JINAN SHENGFUQIANJIE SUBBRANCH 开户行: 中国银行xxxxxxx行 Account number: XXXXXX 账号：xxxxxxxxxxxxxxx SWIFT:BKCHCNBJ51B Through friendly negotiation, buyer and seller have entered into this contract, as the following stipulated terms and condition. 买卖双方通过友好协商，就以下条款达成合同。 http://biz.doczj.com/doc/827326902.html,modity : spare parts , total amount is USD four hundred fifty thousand only . 商品：汽车配件。总价：美金肆拾伍万圆整。。 2.Packing: To be packed as export standard suitable for long distance ocean freight transportation. 包装：以适合长距离海运出口标准包装。 3. Shipping mark: The Buyer shall inform the Seller fifteen (10) days prior to the shipment if any shipping mark may be required, otherwise the Seller shall consider no need shipping mark. 买方应于装船前10天通知卖方是否需要唛头，否则视为不需要。 4.Insurance：To be covered by the_buyer_for 100% of the invoice value against_ocean marine _. 保险；由买方负责，按本合同总值100%投保__海运_险。 5. Intended ports of shipment: Qingdao, China. 装运港口：中国青岛 6. Port of destination: ANNABA,ALGERIA 目的港：阿尔及尔港 7.Shipping documents: The Seller shall present the following documents.

2020外贸销售合同英文版.doc

2020外贸销售合同英文版销售合同SALES CONTRACT 卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 15004 FAX: 11363编号NO.:NEO20xx026日期DATE:Feb. 28, 20xx地点SIGNED IN:NANJING, CHINA 买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 059220 FAX: 059213买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below. 1. 品名及规格Commodity & Specification 2. 数量Quantity 3. 单价及价格条款Unit Price & Trade Terms 4. 金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON.ROSE BRAND.1700CARTONSUSD7.80USD13260.00Total:1700CARTONSUSD13260.00允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers’ option 5. 总值Total ValueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装PackingEXPORTED BROWN CARTON 7. 唛头Shipping MarksROSE BRAND178/20xxRIYADH 8. 装运期及运输方式Time of Shipment

国际贸易进出口合同英文版

国际贸易进出口合同卖方：___________________________ 买方：

签订日期：___ 年______ 月 ___ 日

Sellers: Address: Tel: Fax: E-mail: Buyers: Address: Tel: Fax: E-mail: This Sales Con tract is made by and betwee n the Sellers and the Buyers where —— mon ti by the Sellers agree to sell and the Buyers agree to buy the under on ed goods accord ing to the terms and con diti ons stipulated below: ions , Pack ing term , Quan tity 唛头： Shippi ng Mark To be desig nated by the Sellers / At the opti Sellers on. 保险条款： In sura nee 在 FOB CFR 合同下，保险条款可订为： In sura nee to be covered by the Buyer. 在 CIF 合同下，保险条款可订为：商品名称，规格，包装，质量，价格，总量： Name of the commodity Specificat Un it price , otal Amount

In sura nee to be covered by the Sellers for 110% of the in voice value aga ins t W.P.A / All Risks / War Risk in cludi ng shortage in weight as per and subj ect to the Ocean Marine Carge Clauses of the People ' s Insurance Company of China dated Jan. 1 ，1981. If other coverage or an additional insurance is required ，the Buyers must have the consent of the Sellers before shipment and the additional premium is to be borne by the Buyers. 装运条款：Shippment Time of Shipment: during Feb./Mar. 20XX in two equal monthly lots Port of loading / shipment : Port of destination :London. Transhipment at HongKong allowed. The carrying vessel shall be provided by the sellers. Partialshipment and t ransshipment are allowed. After loading is completed ，the seller shall not ify the buyers by cable of the contract number ，name of commodity ，name o f the carrin g vessel and date of shipment. 付款条件：Terms of Payment The Buyers shall open with a acceptable to the Sellers an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipmen t，valid for negotiation in China until the 15 th day after the month of shi pment. ( Export ) By Irrevocable Letter of Credit for 90% the total invoice value of the good

销售合同书英文版

销售合同SALES CONTRACT 卖方SELLER:DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI CHINA 编号NO.: SHDS03027 日期DATE: April 3, 2001 地点SIGNED IN: Shanghai 买方BUYER:NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 买卖双方同意以下条款达成交易： This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 允许With 10％溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD46,557 6. 包装Packing Carton packaging，DS2201 Each containing two sets of，DS1151、DS4504、DS5120 Each containing a set of，A total of 1639 boxes 7. 唛头Shipping Marks NEO GENERAL TRADING CO. SHDS03027 TORONTO 1639BOXES 8. 装运期及运输方式 Time of Shipment & means of Transportation The shipment for April 2001，Allowing partial shipment and transshipment 9. 装运港及目的地 Port of Loading & Destination Port of loading: Shanghai The port of destination: Toronto 10. 保险Insurance 110% insured by the seller CIF transaction amount of China People's Insurance Company seaborne cargo WPA broken and war risk insurance, collision damage 11. 付款方式 Terms of Payment Irrevocable letter of credit 12. 备注 Remarks The Buyer The Seller

国际贸易销售合同(中英文)电子教案

国际贸易销售合同(中英文)

编号：_____________ 国际贸易买卖合同 Sales Contract 甲方（Seller）：________________________________________________ 乙方（Buyer）：___________________________ 签订日期（Date）：_______年______月______日

签约地(Signed at):________________ 日期(Date):__________________ 卖方(Seller):________________ 地址(Adress):_______________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱(E-mail):_____________ 买方(Buyer):_______________ 地址(Adress):_________________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱(E-mail):_____________ This Contract is made by and between the Buyers and Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under the mentioned commodity according the terms and conditions stipulated below: 买卖双方就以下条款达成协议： 1、COMMODITY商品备注：数量允许有5%的短溢装。 2、Commodity Technical Standard 产品技术标准 3、COUNTRY AND MANUFACTURES: Zhejiang Futurestitch Sports Co. Ltd 原产国和制造商: 浙江针永体育用品有限公司 4、PACKING: To be packed in standard shipping packing. The Sellers shall be liable for any damage of the commodity and expenses incurred

国际贸易合同范本(中英文版)

国际贸易合同买方(The Buyer) ：__________________________ 卖方(The Seller) : ___________________________

签订日期(Date) ：________ 年_____ 月 ___ 日

签字日期Signing Date: 买方The Buyer: 地址Address: 电话Tel : 卖方The Seller: 地址Address: 电话Tel : This Con tract, made out by and betwee n the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the un der-me nti oned commodity according to the terms and conditions stipulated below.(According to the practical price of in voice) 本合同由买方和卖方签订，根据下面规定的条款，买方同意购买并且卖方同意销售如下商品(根据发票的实际金额)。 1. Commodity,Specifications: 原产地和制造商:

3. TRANSPORTATIONMari ne refrigerated co ntai ner tran sportati on. 运输方式：海洋冷藏集装箱运输。 4. PACKING: To be packed by new strong woode n cases suitable for long dista nee ocea n tran sportati on and well protected aga inst damp ness, moisture, shock, rust and rough han dli ng. The Seller shall be liable for any damage of the commodity and expe nses in curred on acco unt of improper pack ing and for any rust damage attributable to in adequate or improper protective measures take n by the sellers in regard to the pack ing. 包装：须用坚固的新木箱包装，适合长途海运，防湿、防潮、防震、防锈，防粗暴搬运。由于包装不良所发生的损失，或采用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损失。 5. SHIPPING MARK: The Seller shall mark on each package with faceless paint the package number, gross weight, net weight, measureme nt and the wordi ngs: "RIGHT SIDE UP", "HANDLE WITH CARE", "KEEP AWAY FROM MOISTUE", and the shippi ng mark. 卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”，“小心轻放”，“防潮”等字样。 6. TIME OF TRANSPORTATIONBEFORE 装货时间：年月日之前。

国际贸易合同中英文版本

SALES CONTRACT 销售合同 Con tract No.: 合同号: Date: 日期 Seller:卖方 Tel: Fax: Buyer: 买方 This Sales Con tract is made out as per the followi ng terms/c on diti ons mutually con firmed: NOTE: 1. Thermal bla nket is n ecessary for dry container at any time duri ng a year. Otherwise the Buyer has the right to retur n the cargo or refuse the payme nt for cargos in flue need by hot temperature. 干柜在一年中的任何时候都需隔热层，否则买方有权退回货物或拒绝为因高温造成影响的货物付款。 2. In sura nee: To be effected by the seller for 110% of full in voice value coveri ng marine in stitute cargo clauses All Risks. 保险：由卖方按发票全额的110%购买涉及海洋协会货物保险条款一切险” 3. Time of Shipment: before 15 th July, Partial shipment is not allowed. 发货时间：7月15日之前，不允许分批装运。 4. Port of Shipme nt: Livor no 装运港：利沃诺 5. Port of Dest in atio n: Wuha n, Chi na. 目的港：中国武汉 st 6. Time of arrival at the desti nati on port: before 1 September . 到达时间：9月1日前抵达目的港。 7. Terms of Payme nt: T/T 90 days after B/L date

销售合同中英文版范本

SELLER ，BUYER 买方和卖方 AGREEMENT，made this day of ，， between Seller Company (hereinafter called “Seller”) and having an office at and of (hereinafter called “buyer”). 公司（以下简称买方）和（以下简称买方）于订立本合同。 1. MATERIAL (商品名称) Seller agrees to sell to buyer， and buyer agrees to purchase from Seller， during the delivery period hereinafter provided， upon the terms and conditions hereinafter stated， the following material or materials: 1. 双方同意在本合同规定的交货期限内按本合同的条款规定，由买方向卖方提供下列商品： 2. DURATION (期限) The delivery period shall commence on and shall continue until terminated on ， or on any anniversary thereof， by either party upon at least thirty (30) prior written notice to the other party. As used in this Agreement，“contract year” shall mean a twelve-month period ending on any anniversary thereof. 2. 交货日期从起至止；或每满一年后由有一方当事人至少提前三十（30）天书面通知另一方当事人所确定的日期为止。本合同中的“合同年”指到为止或到每年的此时为止的十二个月。

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