CONTRACT
Contract No.:
Date: The BUYER:
××××
××××
Telephone: ××××
Fax No.: ××××
The SELLER:
××××
××××
Telephone: ××××
Fax No.: ××××
This contract is made between the BUYER and the SELLER, whereby the BUYER agrees to buy and the SELLER agrees to sell the under-mentioned commodities according to the terms and conditions stipulated below:
1. COMMODITY AND SPECIFICATIONS:
Contract Commodities shall have the following nominal properties:
Contract Commodities shall have the following nominal properties:
2. QUANTITY AND UNIT PRICE:
(Say) tons net (××××kgs net weight bag on pallets) of ×××× at a unit price of (Say only) per CIF (Incoterms 2010).
3. PRICE:
The total contract price is ×××(Say) CIF (Incoterms 2010).
4. COUNTRY OF ORIGIN AND MANUFACTURERS:
5. PACKING:
To be packed in new strong wooden case(s) or in carton(s) or in steel drums, suitable for long distance ocean/parcel post /air freight transportation and to change of climate, well protected against rough handling, moisture, rain, corrosion, shocks and frozen. The Seller shall be liable for any damage and loss of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing.
6. SHIPPING MARKS:
Consignee:
Shipping Marks: -------------------------------------
On the surface of each package, the package number, gross weight, net weight, and the wordings “RIGHT SIDE UP”, “HANDLE WITH CARE”, “KEEP DRY”, and the above shipping mark shall be stenciled with fadeless paint.
7. TIME OF SHIPMENT:
The shipment shall be made on or before
8. PORT OF SHIPMENT
9. PORT OF DESTINATION:
10. INSURANCE:
Under CIF terms, insurance shall be affected by the Seller with the Buyer as the beneficiary for 110% value of the goods shipped against all risks.
11. PAYMENT:
The BUYER shall, after the contract is signed, 30 days prior to the shipment of the Contract goods, open an irrevocable Letter of Credit with Chinese Bank, in favor of the SELLER, and substantially in a form as shown in the Attachment A for an amount in U.S. dollars equivalent to the total value of the shipment (i.e.
USD). The Credit shall be payable at sight against the presentation of the draft drawn on the opening bank and the shipping documents specified in Article 12 hereof. The Letter of Credit shall be valid until 21 days after the shipment is effected.
The advising bank:
××××
12. DOCUMENTS:
a. The SELLER shall present the following documents to the paying bank
for negotiation for the final payment specified in Article 11:
1.Full set (3/3) of laden “On Board” ocean Bills of Lading marked
“FREIGHT PREPAID” and made out to order, blank endorsed, and
notifying the BUYER.
2.Signed Commercial Invoice in five (5) originals, indicating contract
number and shipping mark (in case of more than one shipping mark,
the invoice shall be issued separately.
3.Packing List in five (5) originals, indicating shipping weight.
4.Certificate of Quality and Quantity in two (2) originals and two (2)
copies issued by the manufacturer as specified in Item (1) of
Article 16.
5.Certificate of Origin in one (1) original and two (2) copies.
6.Insurance Certificate in one (1) original and one (1) duplicate.
7.One (1) copy of the declaration of that all wood packing meets
ISPM-15 (International Standards for Phytosanitary Measures
Publication 15 ``Guidelines for Regulating Wood Packaging Material
in International Trade'') or one (1) copy of non wooden package
statement.
8.One (1) original and one (1) copy of an Bank Guarantee issued by
SELLER’s Bank in favor of BUYER for the catalyst life guarantee
covering ten percent (10%) of the contract price, viz USD 18,313.92
(say: Eighteen Thousands Three Hundred Thirteen United States
Dollars and Ninety Two Cents), and substantially in a form as
shown in the Attachment A.
Within 10 working days after the completion of the loading of the
commodities on board the carrying vessel, the SELLER shall send via
courier service one non-negotiable set of the duplicate documents to
the BUYER.
13. TERMS OF SHIPMENT:
a. Booking of shipping space (shipment via ocean transport) shall be
attended to by the BUYER’s forwarder. Transshipment and partial
shipment may be allowed if problems in booking shipping space are
encountered.
b. Notwithstanding any other provision of this agreement, including a
shipment term such as CIF, ownership of the commodities, including
title and risk of loss or damage, will pass from LICENSOR to BUYER at
the point in time immediately after the commodities leave the territorial
waters of the U.S.A (if shipped via ocean transport).
14. SHIPPING ADVISE:
The SELLER, within 7 working days upon the completion of the loading of the commodities, shall notify by telex/cable the BUYER of the Contract Number, name of commodities, quantity, gross weight, and invoiced value, name of carrying vessel and date of sailing.
15 TECHNICAL DOCUMENT
Quality Certificate as stipulated in Article 17.
16 GUARANTEE OF QUALITY:
a. The SELLER, by means of a Quality Certificate, shall warrant the
quality of the commodities shall meet the specifications given in Article
1 of the Contract and Technical Appendix. As the exclusive remedy for
breach of this warranty, Seller shall replace the defective products as
per Article 17(b) below.
b. SELLER makes no other warranties, express or implied with respect to
the products furnished by SELLER under this agreement.
17. INSPECTION:
a. The SELLER shall, before making shipment, make a precise and
comprehensive inspection of the commodities with regard to the quality
and quantity/weight, and issue certificates certifying that the
commodities are in conformity with the stipulations of the Contract. The
certificates shall form an integral part of the documents to be presented
to the paying bank for negotiation of payment but shall not be
considered as final in respect of quality and quantity/weight.
b. After arrival of the commodities at the port of destination the BUYER
shall apply to the China Commodities Inspection Bureau (hereinafter
called the Bureau) for a preliminary inspection in respect of the
quantity/weight of the commodities and a Survey Report shall be
issued therefore. If discrepancies are found by the Bureau regarding
the quantities, except when the responsibilities lie with insurance
company of shipping company or the containers were opened in transit,
the BUYER shall, within 60 days after arrival and unloading of the
commodities at the port of destination, have the right to claim against
the SELLER in accordance with Article 18 of this Contract.
The drums containing the commodity shall be sealed by SELLER
before shipment. Drums should be kept closed, with seals unbroken,
until ENDUSER is prepared to load the commodities into the
ENDUSER's PP UNIT.Premature opening of drums may result in
damage to the commodities due to the introduction of moisture and/or
other contaminates. SELLER shall not be liable for commodities
contained in or missing from drums with broken or missing seals.
18. CLAIMS:
In case that the SELLER is liable for the discrepancies and a claim is lodged by the BUYER in accordance with Article 17 of this Contract, or liquidated damages happens regarding the guarantee figures for the catalyst after performance test stated in Technical Appendix, the SELLER shall settle the claim upon the agreement of the BUYER in one or a combination of the following ways:
a. Provide additional commodity to make up for any shortfall in quantity
and to make total shipment conform to quantity indicated in this
Contract, and to bear all direct expenses in connection therewith
including freight, insurance premium, inspection charges, storage
stevedoring and all other necessary expenses required for the custody
and protection of the additional commodity in question.
b. Replace commodity, in a timely manner, which does/do not conform to
the quality as stipulated in this Contract, and bear all the expenses for
shipment of such commodity(i.e.) in the same manner as item (a)
above. The SELLER shall, at the same time, guarantee the quality of
the replaced commodity according to Article 17 of this Contract.
BUYER shall return replaced commodities to SELLER at SELLER’s
expense.
c. Regarding catalyst liquidated damages for the guarantee figures in
Technical Appendix for those numbers which does not meet the
guarantee; the penalties shall be calculated based on the Catalyst
Contract price.
19. FORCE MAJEURE:
The SELLER shall not be responsible for the delay in shipment or non-shipment of the commodity 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 14 days thereafter, the SELLER shall send by international express courier to the BUYER for their acceptance a certificate of the accident issued by the competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the SELLER, however, is still under the obligation to take all necessary measures to hasten the shipment of the commodity. In case the accident lasts more than 10 weeks the BUYER shall have the right to cancel the Contract.
20. ARBITRATION:
All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. Where no settlement can be reached,
the disputes shall be submitted for arbitration. The arbitration shall take place in the Arbitration Institute of the Chamber of Commerce, Stockholm, Sweden, in accordance with the statutes of the Arbitration Institute. Each party shall appoint an arbitrator within 30 days after receipt of notification from the opposite party and the two Arbitrators thus appointed shall jointly nominate a third person as umpire to form an Arbitration Committee. The said umpire shall be confined to the citizens of Swedish nationality. The decision of the Arbitration Committee shall be accepted as final and binding upon both parties; neither party shall seek recourse to a law court or other authorities to appeal for revision of the decision. Arbitration expenses shall be borne by the losing party. The governing law of the Contract shall be the law of Sweden. 21. LATE DELIVERY AND PENALTY
Should SELLER fail to make delivery of the Commodity on time as stipulated in this Contract, provided BUYER issued payment as per article 11, with exception of Force Majeure causes specified in Article 19, BUYER shall agree to postpone the delivery on condition that SELLER agrees to pay a penalty which shall be deducted by BUYER from the payment. The rate of penalty is charged at one percent (1%) for every week. The penalty, however, shall not exceed ten percent (10%) of the total value of the Commodity involved in the late delivery. If three (3) months after the time of shipment stipulated in this Contract, SELLER has failed to make delivery, then BUYER shall have the right to cancel this Contract with respect to the Commodity and SELLER, in spite of the cancellation, shall still pay the aforesaid penalty to BUYER without delay. The payment of the penalty shall constitute the final settlement of the SELLER’s liability in regard to late delivery, but shall not release the SELLER from his obligation to continue the delivery of the delayed Commodities.
22. MISCELLANEOUS:
a. This Contract shall be effective upon signing by the authorized
representatives of the BUYER and SELLER.
b. Any amendments to this Contract shall be approved and signed by the
authorized representatives of the BUYER and SELLER, and shall then
become an integral part of the Contract.
c. All correspondence between the parties for the performance under this
Contract shall be written in English.
d. No transfer of any right or obligation under this Contract shall be made
by either of the parties to a third party without the previous written
consent of the other party.
e. In no event shall either party be liable for special, consequential, or
indirect damages such as loss of profits or loss of use.
This Contract is made in five (5) original copies, one (1) copy to be held by the SELLER and four (4) by the BUYER in witness thereof.
THE BUYER: THE SELLER:
××××
By: By:
Title: Title:
Date: 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（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。
International Sales Contract 合同编号: C0110 (Contract No.): C0110 签订日期:2013年11月3日 (Date) : November 3th , 2013 签订地点: 中国上海水星家纺有限公司大楼 (Signed at) : Shuixing Home Textiles limited company Building,Shanghai,China 买方：美国纽约家得宝股份有限公司 The Buyer: Home Depot Incorporated, NewYork, America 电话(Tel): 01188745608002 卖方：中国上海水星家纺有限公司 The Seller:Shuixing Home Textiles limited company, Shanghai,China 电话(Tel): 86-021-******** 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）： (1)货物名称：水星鸭绒被 Name of Commodity:Shuixing eiderdown quilt (2)产品描述（Product description）: Ⅰ.规格（Specifications）:248×248 cm Ⅱ.填充：90%白鸭绒和其他毛类填充物 Fillers:90%white duck down and some other feather filling Ⅲ.重量(Weight):1500 g Ⅳ.面料：80支漂白全棉仿绒贡缎(抗菌仿绒处理) Plus material:80s bleach cotton anti-cashmere satin (Antibacterial
外贸合同范本中英文 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： 买卖双方同意按下列条款由卖方出售，买方购进下列货物： the sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below: 1 货号article no. 2 品名及规格description&specification 3 数量 quantity 4 单价unit price
5 总值： 数量及总值均有_____%的增减,由卖方决定。 total amount with _____% more or less both in amount and quantity allowed at the sellers option. 6 生产国和制造厂家country of origin and manufacturer 7 包装：packing： 8 唛头：shipping marks： 9 装运期限：time of shipment： 10 装运口岸：port of loading： 11 目的口岸：port of destination： 保险：由卖方按发票全额110%投保至_____为止的_____险。 insurance：to be effected by buyers for 110% of full invoice value covering _____ up to _____ only. 13 付款条件： 买方须于_____年_____月_____日将保兑的，不可撤销的，可转让可分割的即期信用证开到卖方。信用证议付有效期延至上列装运期后15天在中国到期，该信用证中必须注明允许分运及转运。 payment：
contract英文合同大全 买方 buyer 卖方 seller 项目名称 Project name 地址 address 电话 phone 本合同由买卖双方签订，根据本合同条款，买方同意购买，卖方同意出售以下产品。 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-mentioned. Commodities according to the terms and conditions stipulated below. 1.详细货物清单 Detail supply list 2.合同价格 Contract value 序号 item型号 model尺寸 size, dimension数量 amount, unit单价 unit price总价 total price备注 remark货物，运费 freight, transportation合同总额（含安装费与税金） Contract amount incl. VAT installation 3.付款条件 payment conditions, payment terms 4.交货地点 delivery place 5.发货期 delivery time 6.安装条款 installation clause 7.验收条款 inspection clause 8.保证条款 guarantee clause 9.不可抗拒条款 Force Majeure Clause 10.违约条款 Breach clause 11.其他条款 Miscellaneous clause 12.买卖双方信息 buyer and seller information 此合同一式二份，由双方各持一正本。This contract is made in two originals that should be held by each party. 涉外合同格式 涉外合同按繁简不同，尽管可以采取不同书面形式，如正式合同（Contract）、协议书（Agreement）、确认书（Confirmation）、备忘录（Memorandum）、订单（Order）等等，但
(合同范本) 姓 名：____________________ 单 位：____________________ 日 期：____________________ 编号： YW-HT-050018 技术合同英文范本(2020版) English model of technical contract
技术合同英文范本(2020版) 技术合同英文范文篇一 甲方：party a ： 乙方：party b ： 合同编号： contract no 日期：date ： 签约地点：signed at ： 特约定： 甲方基于下文所列各种因素，特与乙方达成了协议并一致同意：由甲方在订约日期之翌日起_____天之内为乙方建造并完成_____(涉约建筑)。涉约建筑之规模及所需的钢筋、水泥、砖块、石子和其它建筑材料之数量，均在作为合同附件的设计图和施工细则中予以说明。 witnesses that the party a for considerations hereinafter named, contracts
and agrees with the party b that party a will, within_____ days, next following the date hereof, build and finish a libarary building for party b. ( the building hereinafter is referred to as the said building.) the said building is of the following dimensions, with reinforced concrete, brick, stones and other materials, as are described in plans and specifications gereto annexed. 基于上述情况，乙方及其法定代表郑重承诺向甲方支付人民币_____元整。支付方法商定如下： in consideration of the foregoing, party b shall, for itself and its legal representatives, promise to pay party a the sum of one million rmb yuan in manner as follows, to wit： 在上述工程开工之日，支付人民币_____元整 在_____年_____月_____日，支付人民币_____元整 甲方：party a：乙方：party b： 合同编号：contract no 日期：date： 签约地点：signed at： 技术合同英文范文篇二 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
****************** PURCHASE AND SALE CONTRACT Contract No.: ************** This PURCHASE AND SALE CONTRACT made on May 15, 2009 in Beijing city BETWEEN BUYER： ******** Add.: ******* Tel: ****** Fax: ****** AND SELLER： ************* Add.: ************* Tel: ***** Fax: ******* The BUYER is desirous of buying all such molybdenum concentrate from the SELLER. The BUYER confirmed the purchase of the contracted amount from the SELLER in this contract. And where as the BUYER, is desirous of purchasing all such molybdenum concentrate offered by the SELLER. The SELLER is willing to give all his productions and sales in this contract to the BUYER. ----------THE SELLER AND THE BUYER HEREBY AGREE AS FOLLOWS----------- 1.DEFINITIONS Unless specifically stated the following terms in this contract shall refer to and will have the following meaning: Goods shall mean molybdenum concentrate; DMT shall mean dry metric ton; MMT shall mean metal metric ton; MTU shall mean metric ton unit; "Metric Ton" shall mean a ton of 1,000 kilograms or 2,204.62 pounds avoirdupois wet or dry basis as stated; PPM shall mean part per million or 1 gram per Metric Ton. Inspectorate shall mean independent inspectorate as CGL (Central Geological Laboratory, Mongolia) and/or its correspondenc; CIQ (China Entry-Exit Inspection and Quarantine Association) and/or its correspondence, CCIC[China Certification & Inspection (Group)Co., LTD] and/or its correspondence, or any independent inspectorate accepted by both parties; T/T shall mean Telegraphic Transfer;
编号：_____________ 外贸合同 买方：________________________________________________ 卖方：___________________________ 签订日期：_______年______月______日 第1 页共5 页
THE BUYER: 买方： THE SELLER: 卖方: This contract is made by and only works between the buyer and seller, which means the buyer agrees to buy and the seller agrees to sell the product according to the terms and conditions stipulated below: 买方与卖方就以下条款达成协议： 1. COMMODITY: Please refer to the detailed breakdown as attached.（as in the appendix） 详见清单.（附页） 名称及规单平均单数总 Amount QtUniDescriptionAverage unit price (JPY) FOB PORT TOTAL VALUE FOB OSAKA PORT OR KOBE PORT 2. PACKING: The commodity is supposed to be packed with infrangible Export standard packaging that suitable for long distance ocean and land transportation and well protected against dampness, moisture, shock, rust and rough handling. The Sellers shall be liable for any damage or rust damage to the goods that caused by improper packing, and pay for all cost and loss caused by the damage. 包装：必须采用坚固的出口标准包装, 适合于长途海运和陆运，防潮、防震、防锈、耐粗暴搬运。由于包装不良所发生的损失 , 由于未采用充分，或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/或损失。 3. SHIPPING MARK: The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: KEEP AWAY FROM MOISTURE HANDLE WITH CARE THIS SIDE UP etc. and the shipping mark: 第2 页共5 页 唛头：卖方应用不褪色的颜料在每个箱子外部 刷上箱号、毛重、净重、尺寸，并注明“防潮”、
合同 CONTRACT NO.: DATE: THE BUYER: ADDRESS : TEL: FAX: 买方：地址：THE SELLER: ADDRESS: TEL: FAX: This contract is made by and only works between the buyer and seller, which means the buyer agrees to buy and the seller agrees to sell the product according to the terms and conditions stipulated below: 买方与卖方就以下条款达成协议： 1. COMMODITY: Please refer to the detailed breakdown as attached.（as in the appendix）详见清单.（附页）名称及规格单位平均单价数量总价Description UnitAverage unit QtyAmount price (JPY) FOB PORT TOTAL VALUE FOB OSAKA PORT OR KOBE PORT 2. PACKING: The commodity is supposed to be packed with infrangible Export standard packaging that suitable for long distance ocean and land transportation and well protected against dampness, moisture, shock, rust and rough handling. The Sellers shall be liable for any damage or rust damage to the goods that caused by improper packing, and pay for all cost and loss caused by the damage. 包装：必须采用坚固的出口标准包装, 适合于长途海运和陆运，防
房屋租赁合同中英文合同范本 lease contract 出租方(甲方)lessor (hereinafter referred to as party a) ： 承租方(乙方)lessee (hereinafter referred to as party b) ： 根据国家有关法律、法规和有关规定，甲、乙双方在平等自愿的基础上，经友好协商一致，就甲方将其合法拥有的房屋出租给乙方使用，乙方承租使用甲方房屋事宜，订立本合同。 in accordance with relevant chinese laws 、 decrees and pertinent rules and regulations ,party a and party b have reached an agreement through friendly consultation to conclude the following contract. 一、物业地址 location of the premises 甲方将其所有的位于上海市_________区____________________________________的房屋及其附属设施在良好状态下出租给乙方___________使用。 party a will lease to party b the premises and attached facilities all owned by party a itself, which is located at _______________________________________ __________________________ and in good condition for_____________ . 甲方如未按本合同规定的时间向乙方提供租赁房屋，应按延迟期间内乙方应交租金的_____%计算，向乙方偿付违约金。 1-该房屋的现有装修及设施状况，由双方在合同附件( )中加以列明。除双方另有约定外，该附件作为甲方按本合同约定交付乙方使用和乙方在本合同租赁期满交还该房屋时的验收依据。 二、房屋面积 size of the premises 出租房屋的登记面积为_________平方米(建筑面积)。 the registered size of the leased premises is_________square meters (gross size). 三、租赁期限 lease term
外贸合同 Contract( sales confirmation) 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）： 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. 8. 唛头（Shipping Marks）： 9. 装运期限（Time of Shipment）：
中英文外贸合同范本 外贸合同是国际贸易中的重要文件,也是一种必不可少的法律依据,而商务英语正是从事国际贸易专业人员不可或缺的语言,也是外贸合同中的主要语言。随着经济全球化的快速发展,国际间的贸易活动与日俱增,外贸合同的涉及面越来越广泛,内容越来越复杂,要想保障国际贸易中合同签订双方的合法权利,就必须准确的理解、翻译外贸合同。以下是小编为大家精心准备的：中英文外贸合同相关范本。欢迎参考阅读! 中英文外贸合同范本一 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：_____________________
This contract is concluded on the 1th day of July 2012 (the “Effective Date”) between(the “Buyer”) and (the “Seller”). （买方）与（卖方）于二零一二年七月一日（生效日期）订立本合同。 1.SCOPE OF THE CONTRACT 合同目的 The Seller agrees to sell and deliver Coal in bulk and the Buyer agrees to purchase and accept delivery of Coal in bulk at the terms and conditions set out below: 根据下述条款与条件卖方同意售卖和运送散装煤炭而买方同意购买及接受散装煤炭。 2.DEFINITIONS 定义 Actual Calorific Value means:实际热值意即the calorific value of the Coal as stated in the final certificate of analysis basis kcal/kg (NAR);载明于最后检验证的煤炭热值 Affiliates means:分支机构意即in relation to any company or corporation, a Subsidiary or Holding Company of that company or corporation or any other Subsidiary of that company or corporation or of that Holding Company; Banking Day and Business Day mean:银行工作日和营业日意即any day except a Saturday or Sunday on which banks in the city of New York, New York, USA, are generally open for the conduct of business; Calorific Value (CV) means:热值（CV）意即 the calorific value of the Coal expressed in BTU/lb or kcal/kg; Holding Company:控股公 司 has the meaning given to it in the definition of Subsidiary; INCOTERMS 2010 means:贸易术语2010意即the 2010 edition of the standard trade definitions published by the International Chamber of Commerce; Kcal/kg means:大卡/公斤 意即 the heating value of coal expressed in kilo-calories per kilogram; Laytime means:装卸时间 意即 the time allowed for discharging the vessel; Laycan means:受载期意即the agreed days during which the vessel shall arrive at the port of discharge for the commencement of discharge; Metric Ton (MT) means: 公吨（MT）意即 1 metric ton of 1,000 kilograms or 2204.6 2 lbs; NAR means:收到的净值Net As Received; Subsidiary means:子公司意即a company or corporation which, in relation to another company or corporation (a “Holding Company”): (a) is controlled, directly or indirectly, by the Holding Company; (b) more than half the issued share capital of which is beneficially owned, directly or indirectly by the Holding Company; or (c) which is a Subsidiary of another Subsidiary of the Holding Company; and for this purpose, a company or corporation shall be treated as being controlled by a Holding Company if the Holding Company is able to direct its affairs and/or to control the
中英文合同范本 建筑合同architecture confirmation 甲方：party a：乙方：party b： 合同编号： contract no 日期：date： 签约地点：signed at： 特约定： 甲方基于下文所列各种因素，特与乙方达成了协议并一致同意：由甲方在 订约日期之翌日起_____天之内为乙方建造并完成_____（涉约建筑）。涉约建 筑之规模及所需的钢筋、水泥、砖块、石子和其它建筑材料之数量，均在作为 合同附件的设计图和施工细则中予以说明。 witnesses that the party a for considerations hereinafter named, contracts and agrees with the party b that party a will, within_____ days, next following the date hereof, build and finish a libarary building for party b. （ the building hereinafter is referred to as the said building.） the said building is of the following dimensions, with reinforced concrete, brick, stones and other materials, as are described in plans and specifications gereto annexed. 基于上述情况，乙方及其法定代表郑重承诺向甲方支付人民币_____元整。支付方法商定如下： in consideration of the foregoing, party b shall, for itself and its legal representatives, promise to pay party a the sum of one
SALES AND PURCHASE CONTRACT Granular Sulphur in Bulk DRAFT CONTRACT NUMBER:100901 Offer subject to Seller’s final review,confirmation and approval. This agreement made and entered into on September2,2010by and between: Seller: E-MAIL:………………………………………. Phone:____________________________ Hereinafter called the“Seller”and Herein Buyer: Address: Tel: E-mail:__________________________ Hereinafter called the“Buyer”and Whereas:Seller and Buyer,each with full corporate authority,certifies,represents and warrants that each can fulfill the requirements of this agreement and respectively provides the products and the funds referred to herein,on time and under the terms agreed to hereafter.
鉴于，买卖双方拥有完全法人权利，资格，特征并且双方保证能按照本合同条款规定按时提供货物和支付货款。 Whereas:Buyer hereby agrees and makes an irrevocable firm contract to purchase30,000MT(Therty thousand Metric Tons)MT(+/-5%)of yellow sulphur,FOB UmmQsaar,Iraq,INCOTERMS2000. 鉴于，买方按照国际贸易术语通则2000项下的FOB条款，同意并签订不可撤销的3万吨硫磺采购合同。 Whereas:Seller and Buyer both agree to finalize this contract under the terms and conditions expressed herein;the product offered for sale is subject only to the terms and conditions contained in this contract and are strictly confidential between Buyer and Seller and is therefore agreed as follows: 鉴于，买卖双方一致同意按照下文条款的解释最终订立合同，销售的商品要与本合同条款中规定的一致且买卖双方要严格保密，合同条款如下： Definitions:定义解释 “Business day”shall mean Monday through Friday,and shall exclude Saturday,Sunday,and holidays. 工作日应该为星期一至星期五，应该排除星期六，星期天，和节假日。 “Demurrage”shall mean any surcharge charged for delays beyond the allowed time for loading or unloading the product from the vessel(s),whether charged by the port or the owner or operator of the vessel(s). 滞期费：是指不论港口、船主、还是船公司超出规定装运或卸载货物时间所产生的额外费用。“Shipment”shall mean a delivery of the entire product which is delivered by one vessel at one time,in quantities outlined in this contract. 装运：是指由一艘船一次性装运合同规定数量的全部货物。 “Port of Loading Country”shall mean the country in which the Vessel(s)are loaded. “Port of Loading”shall be the port in the Port of Loading Country where vessel(s)will be loaded with Product. 装运港：船舶装载货物所在国家的港口。