-----------------------------------------------------------------------------------------------------------------------------合同号码: 正本
Contract No. (ORIGINAL)
合同
C O N T R A C T
日期: 2017 年1月07日
Date:
买方：
The buyers:
卖方： shenzhen fitcare electronics co ltd
The seller
卖方代理：
The agent of Seller:
兹经买卖双方同意，按下列条款签订本合同：
This CONTRACT is made by and between the Buyers and the sellers: whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned goods on the terms and conditions stated below:
(1)货物名称：
Goods Description:
货物原产地：
Cargo origin:
(2)质量：根据 ISRI 标准
Quality: According to ISRI standard
上述货物符合中国人民共和国环保要求。如果不符合环保要求而产生退运的，卖方在海关确认退运后的5个工作日内退回买方全部货款
The above goods confirm to the environmental protection regulation of China,If return by non-environmental protection,the seller should pay bank the buyer all payment within 5 working days after confirmed return by China Customs.
(3)数量：溢短装小于10%
Quantity: More or Less<10%
(4)单价:COMEX JULY-，CFR宁波港到岸价.
点价期为卖方收到定金之日起到货到港后21天点完。如货到港后21天内没点价，价格将以货物到港后第21天当天的价格自动结算。
Pirce:COMEX JULY- CFR Ningbo port, China
QP: From the date of buyer received the deposit to 21days after cargos arrival of destination port. If the price fails to be fixed I , the price will be fixed automatically basis on the day of 21days after cargos’arrival
(5)付款条件：合同金额的30%预付款于合同日期后5天内付至卖方银行。余款（如货物到港前一天未点价，按发票的100%金额支付，不扣除订金。订金在点价后扣除）余款在买方收到卖方提供的发票，箱单，提单、CCIC复印件后5个工作日通过内电汇至卖方。如果货物在此之前到岸全部货款须在货物到达第一口岸前付清。根据到港日期，卖方收到余款后在货物到港前把原始单据寄给买方。寄出所有正本单据包括发票正本1份，箱单正本1份，提单正本三份，非木证明原件，CCIC一正1副。买方必须最晚于货物到港前3天付清货款，否则我司将保留权利转卖该批货，订金将全数没收作为补偿。
Payment Terms: 30%down Payment within five days Upon Contract Date and the remaining balance to be paid via T/T to seller within 5 working days against Sellers’ Copy of Invoice, Copy of Packing List, Copy of Bill of Lading before Cargo , copy of CCIC Arrives at First Discharge port Which ever comes first. Seller will send original docs to the buyer before cargo arrives destination port after
received balance of conract value, which include 1 sets of Original Invoice, 1 sets of Original Packing List, three sets of original B/L, and Original Non-wood Certificate, CCIC in one original and one copy which will be deliver to buyer ，Payment must reach our bank account at least 3days advance of cargos arrival, otherwise we reserver the rights to sell the shipment to the third party and full deposit will be forfeited as compensation.
(6)装运期：卖方收到定金后的30天内装运完, 允许分批装运
Latest Shipment Date: To be shipped in 30 days after seller received the down payment (Partial Shipment Allowed).
(7)包装：用20 或者40 尺集装箱装运，由卖方选择
Packing:By 20’ Foot or 40 Foot Containers, 由卖方选择
(8)短重索赔：在货物到达工厂后20天内提出索赔, 双方接受重量磅差为80KGS每个集装箱，超出磅差外重量索赔根据第一到岸口岸的港口公证磅单原始磅单提出索赔; 如索赔金额多于2000美元卖方有权要求根据到货口岸SGS原始检验报告提出索赔。检验费用由提出检验方承担。
Weight Shortage Claim:All claims should be filed within 20 days after cargo arrival at final destination which is buyers’factory. All weight claims should base on after 80kgs per container, scale difference allowance accepted by buyer and seller. Original scale weight ticket at destination required to present to seller and if claim amount more than USD2, 000.00 then the original SGS Inspection report required. Inspection fees will be borne by the party who submitted test.
(9) 质量索赔：在货物到达工厂20天内提出索赔，在提出质量索赔时买方应出具原始卸货照片，存在质量问题货物照片，及存在质量问题货物的样品。在双方就质量问题达成协议前，提赔货物不得进行处理或由卸货地点移动。
Quality Claim: All Claims should be filed within 20 days after cargo arrival at final destination. All unloading photos, Quality Issue Photos, Original Sample are required when filing claim. Before settlement is reached the claim cargo shall not be processed or remove from original unloading point without sellers authorization.
(10) 单据：所有以邮寄，传真，电子邮件发出的由卖方或买方签署的与本合同有关的各项单据（包括本合同）都将视为原件。中英文具有同等法律效力。
Documents: All the documents related to this contract signed by seller or buyer delivered mailed, faxed or emailed should be identified as authentic and recognized as original. Both English and Chinese versions which have same force of law.
(11).延迟付款及罚款：如买方不能如期付款，卖方有权撤销该部分的合同并扣留定金，或经卖方同意在买方缴纳罚款条件下延期放货。卖方可同意给予买方15天的优惠期。罚款率为每10天按货款总额的0.1％。不足10天者按10天计算。罚款自第16天起计算。最多不超过延期货款总额的0.5％。
Late Payment and Penalty: If the Buyer fails to make payment on time. The Seller shall have has right to cancel the contract and to detain partial or all of the down payment. Or, alternatively, the Buyer may, with the Sellers' consent, and delay release cargo to Buyers on payment of penalty to the Sellers. The Sellers may agree to grant the Buyers a grace period of 15 days. Penalty shall be charged at the rate of 0.1% of the total value for every 10 days. Odd days less than 10 days should be counted as 10 days. The total penalty shall be charged at the rate of 0.1% not exceed 0.5% of the total value of the goods involved.
(12)不可抗力：由于人力不可抗拒事故，使卖方不能在合同规定期限内交货或者不能交货卖方不负责任；但卖方必须立即以传真通知买方，并以挂号函向买方提出有关政府机关或商会所出具的证明，以证明事故的存在，由于人力不可抗拒事故致使交货延期一个月以上时，买方有权撤销合同。
Force Majeure: In case of Force Majeure the sellers shall not be held responsible for delay in delivery or non-delivery of the goods but shall notify immediately the Buyers by fax and deliver to the Buyers by registered mail a certificate issued by government authorities or Chamber of Commerce as evidence thereof. If the shipment is delayed over one month as the consequence of the said Force Majcure the Buyers shall have the right to cancel this Contract..
(13)延期交货及罚款：除本合同第（12）条人力不可抗拒原因外，如卖方不能如期交货，买方有权撤销该部分的合同，或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方15天的优惠期。罚款率为每10天按货款总额的0.1％。不足10天者
按10天计算。罚款自第16天起计算。最多不超过延期货款总额的0.5％。
Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Contract owing to causes other than Force Majeure as provided for in Clause (12) of this Contract, the Buyers shall have the right to cancel the relative quantity of the contract. Or, alternatively, the Sellers may, with the Buyers' consent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of 15 days. Penalty shall be charged at the rate of 0. 1% of the total value for every 10 days. Odd days less than 10 days should be counted as 10 days. The total penalty shall be charged at the rate of 0.1% not exceed 0.5% of the total value of the goods involved.
(14)仲裁：一切因执行本合同或与本合同有关的争执，应由双方通过协商解决。如经协商不能解决时，应提交起诉方所在国国际经济贸易仲裁委员会（或中华人民共和国法院），按照该国仲裁委员会仲裁程序规则进行仲裁。仲裁委员会的裁决为终局裁决，对双方均有约束力。仲裁费用除仲裁委员会另有决定外，由败诉一方负担。
Arbitration: All disputes in connection with this Sales Contract thereof shall be settled by negotiation between two parties. If no settlement can be reached, the case in dispute shall be submitted for arbitration to the dependant country（or the Court of PEOPLE'S REPUBLIC OF CHINA. ）The decision made by the Arbitration Organization shall be taken as final and binding upon both parties. The Arbitration expenses shall be borne by the losing party unless otherwise awarded by the Arbitration Organization.
(15) 附加条款：以上任何条款如与以下附加条款有抵触时，以下条件为准。如果卖方不能完整的提供本合同中第五条所要求的文件，所造成的退货损失由卖方承担。
Additional Clause: If any of the above-mentioned Clauses are inconsistent with the following Additional Clause(s), the Latter to be taken as authentic. The seller will take the loss if requested documents by Term No. 5th of this contract are not sufficient.
买方卖方
The Buyers: The Sellers Tom Tu
国际贸易进出口英文合同范本 SALES CONTRACT (ORIGINAL) This Sales Contract is made by and between the Sellers and the Buyers whereby the Sellers agree to sell and t he Buyers agree to buy the under —mentioned goods ac cording to the terms and conditions stipulated below: commodity, Specifications, Packing term (max.) 25% Admixture (max.) 0.25% Packed in gunny bags of 50 kilos each Shipment 3% more or less at Seller's option and the price shall be calculated according to the unit price To be designated by the Sellers / At the Sellers' option. 保险条款： Insurance 在FOB, CFR 合同下，保险条款可订为： Insurance to be covered by the Buyer. 在CIF 合同下，保险条款可订为： Insurance to be covered by the Sellers for 110% of the invoice value against Contract No. Date: Signed at: Sellers: Address: Tel: Fax: E-mail: Buyers: Address: Tel: Fax: E-mail: Name of the Quantity Unit price Total 约首: Amount White Rice, 1 000 M/T USD 200 per Two hundred Long-shaped Broken Grains M/T C1F New York thousand US Dollars only 吱头: Shipping Mark
雇佣合同范本 Party A:_____________ Party B:_____________ I. Party A wishes to engage the service of party B___________as______________. The two Parties, in a spirit of friendly cooperation, agree to sign this contract and pledge to fulfill conscientiously all the obligations stipulated in it. II. The period of service will be from the _______day of ________ ,_____to the ________day of ________ . III. The duties of Party B (see attached pages) IV. Party Bs monthly salary will be Yuan RMB (About USD), the pay day is every month_______ .If not a full month, the salary will be will be prorated (days times salary/30). V. Party As Obligations 1．Party A shall introduce to Party B the laws, decrees and relevant regulations enacted by the Chinese government, the Party As work system and regulations concerning administration of foreign teachers. 2. Party A shall conduct direction, supervision and evaluation of Party Bs work. 3. Party A shall Provide Party B with necessary working and living conditions. 4. Party A shall provide co-workers for the first week if necessary. VI. Party Bs obligations 1. Party B shall observe the laws, decrees and relevant regulations enacted by the Chinese government and shall not interfere in Chinas internal politics affairs. 2. Party B shall observe Party As work system and regulations concerning administration of foreign teachers and shall accept Party As agreement, direction, supervision and evaluation in regard to his/her work. Without Party As consent, Party B shall not render service elsewhere or hold concurrently any post unrelated to the work agreed on with Party A. 3. Party B shall complete the tasks agreed on schedule and guarantee the quality of work. 4. Party B shall respect Chinas religious policy, and shall not conduct religious activities incompatible with the status of a teacher. 5. Party B shall respect the Chinese peoples moral standards and customs. V. Revision, Cancellation and Termination of the Contract 1. Both Parties should abide by the contract and should refrain from revising, canceling, or terminating the contract without mutual consent. 2. The contract can be revised, cancelled, or terminated with mutual consent. Before both parties have reached an agreement, the contract should be strictly observed. 3. Party A has the right to cancel the contract with written notice to Party B under the following conditions. (1) Party B does not fulfill the contract or does not fulfill the contract obligations according to the terms stipulated, and has failed to amend after Party A has pointed it out. (2) According to the doctors diagnosis, Party B cannot resume normal work after 30 days sick leave. 4. Party B has the right to cancel the contract with a written notice to party A under the following conditions:
( 合同范本 ) 甲方： 乙方： 日期：年月日 精品合同 / Word文档 / 文字可改 深圳对外贸易货物进口合同(合 同范本) What the parties to the contract ultimately expect to get or achieve through the conclusion and performance of the contract
深圳对外贸易货物进口合同(合同范本) 合同编号：_________________ Contract No:_______________ 签订日期：_________________ Date:______________________ 签订地点：_________________ Signed at : _______________ 电话：____________________ Tel: ______________________ 传真：____________________ Fax:_______________________ 电报：____________________ Cable: ____________________ 电传：____________________ Telex: ____________________ 电话：____________________ Tel: ______________________ 传真：____________________ Fax:_______________________ 电报：_____________________ Cable: ____________________ 电传：_____________________ Telex: ____________________ 经买双方确认根据下列条款订立本合同： The undersigned Sellers and Buyers have confirmed this contract in accordance
Both parties jointly acknowledge and abide by their responsibilities and obligations and reach an agreed result. 甲方：___________________ 乙方：___________________ 时间：___________________ 外贸采购合同
编号：FS-DY-20345 外贸采购合同 出口合同是进口商出口商双方当事人依照法律通过协商就各自的在贸易上的权利和义务所达成的具有法律约束力的协议。出口商的出口合同是为销售产品而订立的合同，因此它也被称为销售确认书和销售合同。 外贸出口合同范本 编号：no. : 签约地点：signed at: 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: 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 1. name，specifications and quality of commodity: 2. 数量 2. quantity： 3. 单价及价格条款 3. unit price and terms of delivery： (除非另有规定，“fob”、“cfr”和“cif”均应依照国际商会制定的《XX年国际贸易术语解释通则》(incoterms XX)办理。) the terms fob，cfr，or cif shall be subject to the international rules for the interpretation of trade terms (incoterms XX)
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 英文合同格式 甲方：___________________ 乙方：___________________ 日期：___________________
NO.11 ZHONGSHAN STREET XIAMEN FUJIAN CHINA SALES CONFIRMATION ［打印预览］［保存］［诅出］ 销货合同（Sales Confirmation） 国际货物买卖合同一般金额大，内容繁杂，有效期长，因此许多国家的法律要求采用书面形式。书面合同主要有两种形 式，即正式合同（CONTRACT ）和合同确认书（CONFIRMATION ）,虽然其繁简不同，但具有同等法律效力，对买卖双方均有约束力。大宗商品或成交额较大的交易，多采用正式合同；而金额不大，批数较多的小土特产品或轻工产品，或者已订立代理、包销等长期协议的交易
多采用合同确认书（亦称简式合同）。 无论采哪种形式，合同抬头应醒目注明SALES CONTRACT 或SALES CONFIRMATION （对销售合同或确认书而言） 等字样。一般来说出口合同的格式都是由我方（出口公司）事先印制好的，因此有时在SALES CONFIRMATION 之前加上 出口公司名称或是公司的标志等（我外贸公司进口时也习惯由我方印制进口合同）。交易成立后，寄交买方签署 （countersign ）,作为交易成立的书面凭据。 在SimTrade 中，买卖双方都可以起草合同，填写时只需将名称、地址等内容作相应变化既可。如合同由买方起草时，上方空白栏则填入进口商公司名称及地址，以此类推。 报表上方两行空白栏 为出口商公司抬头，须分别填写出口商的英文名称及地址。 如:GRAND WESTERN FOODS CORP. Room2501, Jiafa Mansion, Beijing West road, Nanjing 210005, P. R. China Messrs 详细填列交易对象（即进口商）的名称及地址。 在SimTrade 中，进口商的详细资料请在淘金网”的公司库里查询。 如：Dynasty Furniture Manufacturing Ltd. 3344-54th Avenue S. E. Calgary, Alberta T2C OAS Canada No. 销货合同编号，由卖方自行编设，以便存储归档管理之用。 在SimTrade 中，该编号已由卖方在起草合同时填入，单据中不能再更改。 Date 填写销货合同制作日期。 如：2005年2月18日，可以有以下几种日期格式填法： 1.2005-02-18 或02-18-2005 2. 2005/02/18 或02/18/2005 3. 050218 （信用证电文上的日期格式） 4. February 18, 2005 或Feb 18, 2005 Product No. 填写货号，销货合同上应记明各种货物编号，以求联系沟通方便。 在SimTrade 中，货号必须选择淘金网”的产品展示”里已有的商品编号。 Description 品名条款。此栏应详细填明各项商品的英文名称及规格，这是买卖双方进行交易的物质基础和前提。对商品的具体描述说明是合同的主要条款之一，如果卖方交付的货物不符合合同规定的品名或说明，买方有权拒收货物、撤销合同并提出损害赔偿。 在SimTrade 中，商品的详细资料请在淘金网’产品展示”里查找，此栏目填写必须与淘金网的商品详细资料里商品英 文名称及英文描述完全一致。 例1 :产品01005 的商品描述: CANNED SWEET CORN 3060Gx6TINS/CTN 例2:产品04001 的商品描述：WOODEN TEA SERVICE
货物进口合同 甲方（买方）： 法定代表人： 地址： 联系方式： 乙方（卖方）： 法定代表人： 地址： 联系方式： 各方根据中华人民共和国相关法律、法规，在平等、自愿的基础上，经友好协商，就货物进口相关事宜达成以下合同条款。 The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 一、货物名称、规格和质量（Name, Specifications and Quality of Commodity）： 二、数量（Quantity）： 允许的溢短装（ % more or less allowed） 三、单价（Unit Price）： 四、总值（Total Amount）： 五、交货条件(Terms of Delivery) FOB/CFR/CIF 六、原产地国与制造商 (Country of Origin and Manufacturers): 七、包装及标准（Packing）：
货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple 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 "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 八、唛头（Shipping Marks）： 九、装运期限（Time of Shipment）： 十、装运口岸（Port of Loading）： 十一、目的口岸（Port of Destination）： 十二、保险（Insurance）： 由按发票金额110%投保险和附加险。 Insurance shall be covered by the for 110% of the invoice value against Risks and Additional Risks. 十四、付款条件（Terms of Payment）： 1、信用证方式：买方应在装运期前/合同生效后日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后日内到期。 Letter 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. 2、付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及银行向买方转交单证，换取货物。 Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank
XIAOLING TRADE CO.,LTD NO.11 ZHONGSHAN STREET XIAMEN FUJIAN CHINA SALES CONFIRMATION Dear Sirs, [打印预览][保存][退出]
销货合同(Sales Confirmation) 国际货物买卖合同一般金额大，内容繁杂，有效期长，因此许多国家的法律要求采用书面形式。书面合同主要有两种形式，即正式合同（CONTRACT）和合同确认书（CONFIRMATION），虽然其繁简不同，但具有同等法律效力，对买卖双方均有约束力。大宗商品或成交额较大的交易，多采用正式合同；而金额不大，批数较多的小土特产品或轻工产品，或者已订立代理、包销等长期协议的交易多采用合同确认书（亦称简式合同）。 无论采哪种形式，合同抬头应醒目注明SALES CONTRACT或SALES CONFIRMATION（对销售合同或确认书而言）等字样。一般来说出口合同的格式都是由我方（出口公司）事先印制好的，因此有时在SALES CONFIRMATION之前加上出口公司名称或是公司的标志等（我外贸公司进口时也习惯由我方印制进口合同）。交易成立后，寄交买方签署（countersign），作为交易成立的书面凭据。 在SimTrade中，买卖双方都可以起草合同，填写时只需将名称、地址等内容作相应变化既可。如合同由买方起草时，上方空白栏则填入进口商公司名称及地址，以此类推。 报表上方两行空白栏 为出口商公司抬头，须分别填写出口商的英文名称及地址。 如：GRAND WESTERN FOODS CORP. Room2501, Jiafa Mansion, Beijing West road, Nanjing 210005, P. R. China Messrs 详细填列交易对象（即进口商）的名称及地址。 在SimTrade中，进口商的详细资料请在“淘金网”的公司库里查询。 如：Dynasty Furniture Manufacturing Ltd. 3344-54th Avenue S. E. Calgary, Alberta T2C OAS Canada No. 销货合同编号，由卖方自行编设，以便存储归档管理之用。 在SimTrade中，该编号已由卖方在起草合同时填入，单据中不能再更改。 Date 填写销货合同制作日期。 如：2005年2月18日，可以有以下几种日期格式填法： 1. 2005-02-18或02-18-2005 2. 2005/02/18或02/18/2005 3. 050218（信用证电文上的日期格式） 4. February 18, 2005或Feb 18, 2005 Product No. 填写货号，销货合同上应记明各种货物编号，以求联系沟通方便。 在SimTrade中，货号必须选择“淘金网”的“产品展示”里已有的商品编号。 Description
货物进口合同三(合同示范文 本) Effectively restrain the parties’ actions and ensure that the legitimate rights and interests of the state, collectives and individuals are not harmed ( 合同范本 ) 甲方：______________________ 乙方：______________________ 日期：_______年_____月_____日 编号：MZ-HT-059247
货物进口合同三(合同示范文本) 合同编号：___________ 买方：______________________ 卖方：______________________ 签约日期：__________________ 本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品：第一部分 1.商品名称及规格：______________________ 2.生产国别及制造厂商：______________________ 3.单价(包装费用包括在内)：______________________ 4.数量：______________________ 5.总值：______________________
6.包装(适合海洋运输)：______________________ 7.保险(除非另有协议，保险均由买方负责)： ______________________ 8.装船时间：______________________ 9.装运口岸：______________________ 10.目的口岸：______________________ 11.装运唛头，卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头，以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。如系危险及/或有毒货物，卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。 12.付款条件：买方于货物装船时间前一个月通过____________银行开出以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭本合同交货条款第18条A款所列单据在开证银行议付贷款。上述信用证有效期将在装船后15天截止。 13.其它条件：除非经买方同意和接受，本合同其它一切有关事项均按第二部分交货条款之规定办理，该交货条款为本合同不可分
编号：_____________委托代理进口协议 甲方：________________________________________________ 乙方：___________________________ 签订日期：_______年______月______日
签约日期： 甲方(委托方) 地址： 电话： 传真： 乙方(受托方) 地址： 电话： 传真： 甲方委托乙方为其进口代理。乙方愿意接受甲方的委托，按照甲方的要求和国家的有关规定和外商组织签订相应进口合同并负责办理进口对外付汇等事宜。甲乙双方经协商，就有关事宜达成如下协议： 货物品名： 数量： 单价： 总金额： 付款方式：1. 采用T/T付款方式，付汇款项由甲方支付相应货款至乙方指定账户 2. 见B.乙方的责任中第二款 3. 付汇支付批次及比例依据买卖双方正式签订外贸合同内规定的相关支付条款履行装运期： A.甲方的责任 1甲方自行与国外发货人商定货物品质、数量及价格。 2甲方按照海关及税务机关的要求为乙方提供办理进口报关、商检等及付汇核销手续所需的各类基础数据及文件。 3甲方保证乙方进口货物申报的货品及价值属实,否则,由此引起的一切责任与损失由甲方负责。
如因甲方上述原因给乙方带来损失，乙方有权要求甲方全额赔偿。 4甲方委托乙方选用货运公司办理进口报关及货运事宜，国际运费、进口报关、送货等费用均由甲方与货运公司直接结算。对外付汇费用、外贸代理费、商检费用、进口许可申报费用等均由甲方与乙方结算。此结算方式见乙方责任中第五款及第六款。 5. 甲方作为货物的实际收货人，自行负责与国外发货商洽谈货物品质、质量等技术条款以及付款方式、运输方式、交货日期等条款，如发生发货商不能及时备货出运而产生的装运期延迟货物价格变动等情况，乙方不承担由此造成的责任与损失。如因甲方上述原因给乙方带来损失，乙方有权要求甲方全额赔偿。 6. 甲方向乙方支付进口合同总金额的1.0%（折合人民币）作为进口外贸代理费，此费用在货物进口后5个工作日内由甲方支付到乙方指定的账户上。 B.乙方的责任 1乙方接受甲方的委托，负责对外签订外贸合同、对外付汇并准备相应进口报关文件并协助货运报关公司办理进口手续。 2乙方在收到甲方的对外付汇货款后，将款项在三个工作日内汇出至甲方指定的国外发货人账户，银行手续费等费用按照实际发生的数额实报实销。对外付汇数额按照实际付汇之日中国中央银行外汇汇率结算并依据甲方预付款项多退少补实报实销。若因国家政策变化，银行汇率调整时，上述金额随外币与人民币汇率比价调整幅度而调整。乙方在未收到甲方对外付汇款项前无义务向国外发货人支付任何货款。 3乙方收取进口合同总金额的_______%（折合人民币）作为进口外贸代理费，此费用在货物进口后5个工作日内由甲方支付到乙方指定的账户上。 4乙方在货物报关进口前负责配合进口报关申报公司制作进口报关单据。 5对外付汇费用、外贸代理费、商检费用、进口许可申报费用由甲方向乙方支付，乙方代甲方与进出口检验检疫局及相关单位直接结算，并应向甲方提供由相关单位出具的合法票据。待货物清关且甲方与乙方将全部代理费一次结清后，甲方可以立即提货。 6甲方在对外付汇前应支付协议中货款总金额的80%款项到乙方制定账户内，乙方在上述款项到账后开始为甲方办理对外付汇申请手续。在乙方向甲方提交银行盖章的此票货物境外汇款申请书
销售合同 SALES CONTRACT 买方：JOONAS&CO.,LTD, 10 LOUIS PASTEUR STEET POR T LOUIS MAURITIUS 合同号/Contract No: BF20100601 The Buyer : JOONAS&CO.,LTD, 10 LOUIS PASTEUR STEET PORT LOUIS MAURITIUS TEL：230-2400778 FAX: 230-2408285 卖方：唐山丰润百丰商贸 日期/Date: 2010-05-29 TEL: 0086 -315-5505831 FAX: 0086-315-5505833 The Seller: T angshan fengrun baifeng Trading Co.ltd 兹经买卖双方同意,由买方购进,卖方出售下列货物,并按下列条款签订本合同: This CONTRACT is made by and between the Buyers and Sellers; whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned goods on the terms and conditions stated below: Description of Goods: As follows. 1.原产地和制造厂家（Country of Origin and Manufacturer）： 中国China T angshan fengrun baifeng Trading Co.ltd 2.包装（Packing）：STANDARD EXPORT PACKAGING 3.Shipment（装运方式）：合同中货物全部用20’集装箱海运In Contract by 20’ Container. 4.装运期限（Time of Shipment）：WITHIN15-20 WORKING DAYS AFTER RECEIPT OF 30%T/T 5.装运口岸（Port of Loading）：上海中国SHANGHAI China 6.目的口岸（Port of Destination）：Port Louis, Mauritius 7.付款条款(T erms of Payment）：30%DOWN PA YMENT + 70% T/T AFTER RECEIVED THE COPY OF B/L 8.签约合同（Sign of Contract）：本合同传真有效This contract will valid for fax contract sign 9.人力不可抗议(Force Majeure)：由于水灾，火灾，地震，干旱，战争或协议一方无法预见，控制，避免和克服的其他事件导致不能或暂时不能全部或部分履行本协议，该方不负责托。但是，受不可抗议力事件影响的一方必须尽快将发生的时间通知另一方，并在不可抗议力事件发生15（拾伍）天内将有关机构的不可抗议力事件的证明寄交对方。Either party shall not be held responsible for failure or delay to perform all or any part of this agreement due to flood, fire, earthquake, draught, war or any other events which could not be predicted, controlled, avoided, or overcome by the relative party. However, the party affected by the event of Force Majeure shall inform the other party of its occurrence in writing as soon as possible and thereafter send a certificate of the event issued by the relevant authorities to the other party within 15 days after it’s occurrence. 10. 货物要求（CRC requirements）: 10.1 每件货物重量大约5吨。Weight of Coils: About 5 tons
英文进口合同范本- - Purchase Contract 合同编号(Contract No.): ________________ 签订日期(Date) : ___________________ 签订地点(Signed at): _______________ 买方：___________ The Buyer: __________________________ 地址：_______________________________ Address: _____________________ 电话(Tel): _ _________________ 传真(Fax): _________ 电子邮箱(E-mail): ____________________________________________
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 )
合同编号（Contract No.）：＿＿＿＿＿＿＿ 签订日期（Date）：＿＿＿＿＿＿＿＿＿＿＿ 签订地点（Signed at）：＿＿＿＿＿＿＿＿＿ 买方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ The Buyer：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ Address：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ 电话（Tel）：___＿＿＿＿＿＿＿＿传真（Fax）：＿＿＿＿＿＿＿＿＿＿电子邮箱（E-mail）：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿
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）： 5. 交货条件（Terms of Delivery） FOB/CFR/CIF＿＿＿＿＿＿＿ 6. 原产地国与制造商（Country of Origin and Manufacturers）： 7. 包装及标准（Packing）：
合同 CONTRACT 日期：合同号码： Date: Contract No.: 买方：(The Buyers) 卖方：(The Sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: Name of Commodity： (2) 数量： Quantity: (3) 单价： Unit price: (4) 总值： Total Value: (5) 包装： Packing: (6) 生产国别： Country of Origin : (7) 支付条款： Terms of Payment: (8) 保险： Insurance: (9) 装运期限： Time of Shipment: (10) 起运港： Port of Lading:
(11) 目的港： Port of Destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. The Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers. (13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。 Force Majeure: The sellers shall not be held responsible for the delay in shipment or non-deli-very of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The sellers shall advise the Buyers immediately of the occurrence mentioned above the within fourteen days there after. The Sellers shall send by airmail to the Buyers for their acceptance certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. (14）仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。 Arbitration: All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. In case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission. The Arbitration committee shall be final and binding upon both parties. And the Arbitration fee shall be borne by the losing parties.