签约日期：
买方：
卖方：
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：
【章名】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的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与本合同条款有抵触，则以附加条款为准。
【章名】第二部分
【章名】１４．ｆｏｂ／ｆａｓ条件
１４．１．本合同项下货物的装运舱位由买方或买方的运输代理人＿＿＿＿＿＿＿＿＿＿＿租订。
１４．２．在ｆｏｂ条件下，卖方应负责将所订货物在本合同第８条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。
１４．３．在ｆａｓ条件下，卖方应负责将所订货物在本合同第８条所规定的装船期内按买方所通知的任何日期交到买方所指定船只的吊杆下。
１４．４．货物装运日前１０－１５天，买方应以电报或电传通知卖方合同号、船只预计到港日期、装运数量及船运代理人的名称。以便卖方经与该船运代理人联系及安排货物的装运。卖方应将联系结果通过电报或电传及时报告买方。如买方因故需要变更船只或者船只比预先通知卖方的日期提前或推迟到达装运港口，买方或其船运代理人应及时通知卖方。卖方亦应与买方的运输代理或买方保持密切联系。
１４．５．如买方所订船只到达装运港后，卖方不能在买方所通知的装船时间内将货物装上船只或将货物交到吊杆之下，卖方应负担买方的一切费用和损失，如空舱费、滞期费及由此而引起的及／或遭受的买方的一切损失。
１４．６．如船只撤换或延期或退关等而未及时通知卖方停止交货，在装港发生的栈租及保险费损失的计算，应以代理通知之装船日期（如货物晚于代理通知之装船日期抵达装港，应以货物抵港日期）为准，在港口免费堆存期满后第十六天起由买方负担，人力不可抗拒的情况除外。上述费用均凭原始单据经买方核实后支付。但卖方仍应在装载货船到达装港后立即将货物装船，交负担费用及风险。
【章名】１５．ｃ＆ｆ条件
１５．１．卖方在本合同第８条规定的时间之内应将货物装上由装运港到中国口岸的直达船。未经买方事先许可，不得转船。货物不得由悬挂中国港口当局所不能接受的国家旗帜的船装载。
１５．２．卖方所租船只应适航和适货。卖方租船时应慎重和认真地选择承运人及船只。买方不接受非保赔协会成员的船只。
１５．３．卖方所租载货船只应在正常合理时间内驶达目的港。不得无故绕行或迟延。
１５．４．卖方所租载货船只船龄不得超过１５年。对超过１５年船龄的船只其超船龄额外保险费应由卖方负担。买方不接受船龄超过二十年的船只。
１５．５．一次装运数量超过一千吨的货载或其它少于一千吨但买方指明的货载，卖方应在
装船日前至少１０天用电传或电报通知买方合同号、商品名称、数量、船名、船龄、船籍、船只主要规范、预计装货日、预计到达目的港时间、船公司名称、电传和电报挂号。
１５．６．一次装运一千吨以上货载或其它少于一千吨但买方指明的货载，其船长应在该船抵达目的港前７天和２４小时分别用电传或电报通知买方预计抵港时间、合同号、商品名称及数量。
１５．７．如果货物由班轮装运，载货船只必须是＿＿＿＿＿＿船级社最高船级或船级协会条款规定的相同级别的船级，船只状况应保持至提单有效期终了时止，以装船日为准船龄不得超过２０年。超过２０年船龄的船只，卖方应负担超船龄外保险费。买方绝不接受超过２５年船龄的船只。
１５．８．对于散件货，如果卖方未经买方事前同意而装入集装箱，卖方应负责向买方支付赔偿金，由双方在适当时间商定具体金额。
１５．９．卖方应和载运货物的船只保持密切联系，并以最快的手段通知买方船只在途中发生的一切事故，如因卖方未及时通知买方而造成买方的一切损失卖方应负责赔偿。
【章名】１６．ｃｉｆ条件
在ｃｉｆ条件下，除本合同第１５条ｃ＆ｆ条件适用之外卖方负责货物的保险，但不允许有免赔率。
【章名】１７．装船通知
货物装船完毕后４８小时内，卖方应即以电报或电传通知买方合同号、商品名称、所装重量（毛／净）或数量、发票价值、船名、装运口岸、开船日期及预计到达目的港时间。如因卖方未及时用电报或电传给买方以上述装船通知而使买方不能及时保险，卖方负责赔偿买方由此而引起的一切损害及／或损失。
【章名】１８．装船单据
１８．ａ．卖方凭下列单据向付款银行议付货款：
１８．ａ．１．填写通知目的口岸的＿＿＿＿＿＿＿＿＿＿运输公司的空白抬头、空白背书的全套已装运洋轮的清洁提单（如系ｃ＆ｆ／ｃｉｆ条款则注明“运费已付”，如系ｆｏｂ／ｆａｓ条款则注明“运费待收”）。
１８．ａ．２．由信用证受益人签名出具的发票５份，注明合同号、信用证号、商品名称、详细规格及装船唛头标记。
１８．ａ．３．两份由信用证受益人出具的装箱单及／或重量单，注明每件货物的毛重和净重及／或尺码。
１８．ａ．４．由制造商及／或装运口岸的合格、独立的公证行签发的品质检验证书及数量
或重量证书各两份，必须注明货物的全部规格与信用证规定相符。
１８．ａ．５．本交货条件第１７条规定的装船通知电报或电传副本一份。
１８．ａ．６．证明上述单据的副本已按合同要求寄出的书信一封。
１８．ａ．７．运货船只的国籍已经买主批准的书信一封。
１８．ａ．８．如系卖方保险需提供投保不少于发票价值１１０％的一切险和战争险的保险单。
１８．ｂ．不接受影印、自动或电脑处理、或复印的任何正本单据，除非这些单据印有清晰的“正本”字样，并经发证单位授权的领导人手签证明。
１８．ｃ．联运提单、迟期提单、简式提单不能接受。
１８．ｄ．受益人指定的第三者为装船者不能接受，除非该第三者提单由装船者背书转受益人，再由受赠人背书后方可接受。
１８．ｅ．信用证开立日期之前出具的单据不能接受。
１８．ｆ．对于ｃ＆ｆ／ｃｉｆ货载，不接受租船提单，除非受益人提供租船合同、船长或大副收据、装船命令、货物配载图及或买方在信用证内所要求提供的其它单据副本各一份。
１８．ｇ．卖方须将提单、发票及装箱单各两份副本随船带交目的口岸的买方收货代理人＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿。
１８．ｈ．载运货船启碇后，卖方须立即航空邮寄全套单据副本一份给买方，三份给目的口岸的对外贸易运输公司分公司。
１８．ｉ．卖方应负责赔偿买方因卖方失寄或迟寄上述单据而使买方遭受的一切损失。
１８．ｊ．中华人民共和国境外的银行费用由卖方负担。
【章名】１９．合同所订货物如用空运，则本合同有关海运的一切条款均按空运条款执行。
【章名】２０．危险品说明书
凡属危险品及／或有毒，卖方必须提供其危险或有毒性能、运输、仓储和装卸注意事项以及防治、急救、消防方法的说明书，卖方应将此项说明书各三份随同其他装船单据航空邮寄给买方及目的口岸的＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿运输公司。
【章名】２１．检验和索赔
货物在目的口岸卸毕６０天内（如果用集装箱装运则在开箱后６０天）经中国进出口商品检验局复验，如发现品质、数量或重量以及其它任何方面与本合同规定不符，除属于保险公司或船行负责者外，买方有权凭上述检验局出具的检验证书向卖方提出退货或索赔。因退货或索赔引起的一切费用包括检验费、利息及损失均由卖方负担。在此情况下，凡货物适于抽样及寄送时如卖方要求，买方可将样品寄交卖方。
【章名】２２．赔偿费
因“人力不可抗拒”而推迟或不能交货者除外，如果卖方不能交货或不能按合同规定的条件交货，卖方应负责向买方赔偿由此而引起的一切损失和遭受的损害，包括买价及／或买价的差价、空舱费、滞期费，以及由此而引起的直接或间接损失。买方有权撤销全部或部分合同，但并不妨碍买方向卖方提出索赔的权利。
【章名】２３．赔偿例外
由于一般公认的“人力不可抗拒”原因而不能交货或延迟交货，卖方或买方都不负责任。但卖方应在事故发生后立即用电报或电传告买方并在事故发生后１５天内航空邮寄买方灾害发生地点之有关政府机关或商会所出具的证明，证实灾害存在。如果上述“人力不可抗拒”继续存在６０天以上，买方有权撤销合同的全部或一部。
【章名】２４．仲裁
双方同意对一切因执行和解释本合同条款所发生的争议，努力通过友好协商解决。在争议发生之日起一个合理的时间内，最多不超过９０天，协商不能取得对买卖双方都满意的结果时，如买方决定不向他认为合适的有管辖权的法院提出诉讼，则该争议应提交仲裁。除双方另有协议，仲裁应在中国北京举行，并按中国国际贸易促进委员会对外贸易仲裁委员会所制订的仲裁规则和程序进行仲裁，该仲裁为终局裁决，对双方均有约束力。仲裁费用除非另有决定，由败诉一方负担。
卖方：买方：
【名称】 1. purchase contract
【题注】
【章名】 whole doc.
contract no:
date:
the buyer:
the seller:
the contract, made out, in chinese and english, both version being
equally authentic, by and between the seller and the buyer whereby the seller agrees to sell and the buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows:
1 name of commodity and specification
2 country of origin & manufacturer
3 unit price (packing charges included)
4 quantity
5 total value
6 packing (seaworthy)
7 insurance (to be covered by the buyer unless otherwise)
8 time of shipment
9 port of loading
10 port of destination
mark shown as below in addition to the port of destination, package number, gross and net weights, measurements and other marks as the buyer may require stencilled or marked conspicuously with fast and unfailing pigments on each package. in the case of dangerous and/or poisonous cargo (es), the seller is obliged to take care to ensure that the nature and the generally adopted symbol shall be marked conspicuously on each package.
12 terms of payment:
one month prior to the time of shipment the buyer shall open with the bank of _______an irrevocable letter of credit in favour of the seller payable at the issuing bank against presentation of documents as
stipulated under clause 18. a. of section ii, the terms of delivery of
this contract after departure of the carrying vessel. the said letter of credit shall remain in force till the 15th day after shipment.
13 other terms:
unless otherwise agreed and accepted by the buyer, all other matters related to this contract shall be governed by section ii, the terms of delivery which shall form an integral part of this contract. any supplementary terms and conditions that may be attached to this contract shall automatically prevail over the terms and conditions of this contract if such supplementary terms and conditions come in conflict with terms and conditions herein and shall be binding upon both parties.
for the seller for the buyer
【章名】 section 2
【章名】 14 fob/fas terms
14.1 the shipping space for the contracted goods shall be booked by
the buyer or the buyers shipping agent __________.
14.2 under fob terms, the seller shall undertake to load the
contracted goods on board the vessel nominated by the buyer on any date notified by the buyer, within the time of shipment as stipulated in clause 8 of this contract.
14.3 under fas terms, the seller shall undertake to deliver the contracted goods under the tackle of the vessel nominated by the buyer on any date notified by the buyer, within the time of shipment as stipulated in clause 8 of this contract.
14.4 10-15 days prior to the date of shipment, the buyer shall inform
the seller by cable or telex of the contract number, name of vessel, eta of vessel, quantity to be loaded and the name of shipping agent, so as to enable the seller to contact the shipping agent direct and arrange the shipment of the goods. the seller shall advise by cable or telex in time the buyer of the result thereof. should, for certain reasons, it become necessary for the buyer to replace the named vessel with another one, or
should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the seller, the buyer or its shipping agent shall advise the seller to this effect in due time. the seller shall also keep in close contact with the agent or the buyer.
14.5 should the seller fail to load the goods on board or to deliver
the goods under the tackle of the vessel booked by the buyer. within the time as notified by the buyer, after its arrival at the port of shipment the seller shall be fully liable to the buyer and responsible for all losses and expenses such as dead freight, demurrage. consequential losses incurred upon and/or suffered by the buyer.
14.6 should the vessel be withdrawn or replaced or delayed eventually
or the cargo be shut out etc., and the seller be not informed in good time to stop delivery of the cargo, the calculation of the loss in storage expenses and insurance premium thus sustained at the loading port shall be based on the loading date notified by the agent to the seller (or based on the date of the arrival of the cargo at the loading port in case the cargo should arrive there later than the notified loading date). the abovementioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the buyer with the exception of force majeure. however, the seller shall still undertake to load the cargo immediately upon the carrying vessels arrival at the loading port at its own risk and expenses. the payment of the afore-said
expenses shall be effected against presentation of the original vouchers after the buyers verification.
【章名】 15 c&f terms
15.1 the seller shall ship the goods within the time as stipulated in clause 8 of this contract by a direct vessel sailing from the port of loading to china port. transhipment on route is not allowed without the buyers prior consent. the goods shall not be carried by vessels flying flags of countries not acceptable to the port authorities of china.
15.2 the carrying vessel chartered by the seller shall be seaworthy
and cargoworthy. the seller shall be obliged to act prudently and
conscientiously when selecting the vessel and the carrier when chartering such vessel. the buyer is justified in not accepting vessels chartered by the seller that are not members of the piclub.
15.3 the carrying vessel chartered by the seller shall sail and arrive
at the port of destination within the normal and reasonable period of time. any unreasonable aviation or delay is not allowed.
15.4 the age of the carrying vessel chartered by the seller shall not exceed 15 years. in case her age exceeds 15 years, the extra average insurance premium thus incurred shall be borne by the seller. vessel over 20 years of age shall in no event be acceptable to the buyer.
15.5 for cargo lots over 1,000 m/t each, or any other lots less than
1,000 metric tons but identified by the buyer, the seller shall, at least 10 days prior to the date of shipment, inform the buyer by telex or cable of the following information: the contract number, the name of commodity, quantity, the name of the carrying vessel, the age, nationality, and particulars of the carrying vessel, the expected date of loading, the expected time of arrival at the port of destination, the name, telex and cable address of the carrier.
15.6 for cargo lots over 1,000 m/t each, or any other lots less than
1,000 metric tons but identified by the buyer, the master of the carrying vessel shall notify the buyer respectively 7 (seven) days and 24
(twenty-four) hours prior to the arrival of the vessel at the port of
destination, by telex or cable about its eta (expected time of arrival), contract number, the name of commodity, and quantity.
15.7 if goods are to be shipped per liner vessel under liner bill of lading, the carrying vessel must be classified as the highest ____________ or equivalent class as per the institute classification clause and shall be so maintained throughout the duration of the relevant bill of lading. nevertheless, the maximum age of the vessel shall not exceed 20 years at the date of loading. the seller shall bear the average insurance premium for liner vessel older than 20 years. under no circum -stances shall the buyer accept vessel over 25 years of age.
15.8 for break bulk cargoes, if goods are shipped in containers by the
seller without prior consent of the buyer, a compensation of a certain amount to be agreed upon by both parties shall be payable to the buyer by the seller.
15.9 the seller shall maintain close contact with the carrying vessel
and shall notify the buyer by fastest means of communication about any and all accidents that may occur while the carrying vessel is on route. the seller shall assume full responsibility and shall compensate the buyer for all losses incurred for its failure to give timely advice or notification to the buyer.
货物进口合同模板 Template of goods import contract 甲方：___________________________ 乙方：___________________________ 签订日期：____ 年 ____ 月 ____ 日 合同编号：XX-2020-01
货物进口合同模板 前言：合同是民事主体之间设立、变更、终止民事法律关系的协议。依法成立的合同，受法律保护。本文档根据合同内容要求和特点展开说明，具有实践指导意义，便于学习和使用，本文档下载后内容可按需编辑修改及打印。 合同编号：＿＿＿＿＿ 甲方：＿＿＿＿＿公司（以下简称供方），由＿＿＿＿＿代表。 乙方：＿＿＿＿＿公司（以下简称购方），由＿＿＿＿＿代表。 目录 第一条合同标的 第二条技术资料 第三条供货条件－－包装和标记 第四条设备质量 第五条合同价格和支付条件 第六条保证 第七条不可抗力
第八条仲裁 第九条通知 第十条语言 第十一条其他条件 附件１设备技术说明书 甲方＿＿＿（供方）与乙方＿＿＿＿（购方）达成如下协议： 第一条合同标的 供方同意出售，购方同意购买＿＿＿＿。（详见本合同附件１，该附件为本合 同不可分割的一部分）。 第二条技术资料 供方应向购方提供设备使用及维修技术资料一份，购方负有对该技术资料保密 之义务。 第三条供货条件－－包装和标记
供方应在设备全额信用证开立之后的＿＿个月内用密封集装箱或其他包皮包装 从＿＿＿＿发运设备。 供方有权从任何对其方便的港口发运设备。 供方应把设备运至商定的独联体东海岸＿＿＿港。 自设备从船舷运抵独联体远东港口时起灭失和（或）损坏的风险由供方转移到 购方。 供方承担设备运输的一切费用及运抵港口前的保险费。 设备从独联体港口继续运到安装地的一切费用由购方承担。 发货前＿＿天内供方应向购方通知发运情况，明确交通工具的种类和名称、计 划发运日期及其他有关信息。 购方应支付履行海关手续的所有费用和一切与设备运入独联体境内有关的开支 。
和 *****************************CO., LTD. **********公司 AND 之 IMPORT AGENT SERVICE AGREEMENT 委托代理进口协议 2009/1/8 进口代理协议书
IMPORT SERVICE AGREEMENT 甲方： 乙方：***公司 *******Co.,Ltd 甲、乙双方本着平等互利、共同发展的原则，经友好协商，自愿签定本协议： After friendly negotiations between the Parties and according to the “Tentative Provisions on System of Foreign Trade Agency” promulgated by the former PRC Ministry of Economic and Trade, Party A and Party B have reached the following agreement: 一、甲方全权委托乙方代理进口产品及报关，承担乙方按照其指示或经其同意而进行操作的一切后果。Party A hereby appoints Party B as Party A's import agent to provide import agent services . 二、甲方应在实际进口之前将进口详细计划告之乙方，并提供产品的品名、数量、重量、价格、产地、贸易国及HS编码，以便乙方及时开始准备工作。甲方应保证上述资料完整准确，并做到单货相符、单单相符、单证相符。若因甲方提供信息有误或延迟而造成额外费用，甲方应承担全部责任。 Party A shall provide to Party B such detailed documents as the bill of lading and list of Goods to be imported indicating the prices, quantity, specifications, purposes and additional documents as requested by the competent authorities on a case by case basis. Party A shall immediately after arrival of the Goods at the port provide the relevant documents to Party B. Party A shall instruct the exporter and ensure that the exporter issues a proper and complete set of customs clearance documents such as commercial invoices, packing lists, bills of lading (or airway bills, etc. to the effect that all documents are consistent with each other and that all documents are consistent with the conditions of the Goods. The customs clearance shall be made according to the facts. If it is found that the documents are not consistent with the Goods, Party A shall bear the relevant liabilities. 三、甲方应积极配合乙方做好通关手续（随时提供海关所需资料），并提供必要协助。 Party A shall be present at the inspection site designated by the customs authorities. 四、甲方应在每票操作结束后付给乙方进口代理费，代理费按进口合同金额的***%收取，若不足人民币***元，则按人民币***元收取。 The Parties herewith agree that for the provision of the aforementioned Import Agent Services Party A shall pay Party B an import agency fee (“Agency Fees”) for each import of Goods. The Agency Fee for each import shall be calculated as zero point five percent (0.8%) of the CIF price of the Goods to be imported. If the Agency Fee for a transaction is less than Renminbi five hundred (RMB 800), it shall be set as Renminbi five hundred (RMB800)… 五、在通关过程中发生的其他费用，如仓费、法定商检费、查验费、保险费、运杂费等（以海关、商检、船务、运输公司开据的发票为准），由乙方按实际发生数与甲方结算。 Miscellaneous Expenses incurred in the course of handling customs clearance for the imported Goods, including but not limited to fees and expenses for commodity inspection, health quarantine, quarantine for animals and plants, transportation and incidental expenses, fees and expenses incurred in the port area, the port supervision authority, insurance fees and banks charges (“Miscellaneous Fees”) shall be borne by Party A, excepted such Miscellaneous Expenses miscellaneous expenses incur as a
CONTRACT 合同号Contract 日期Date: 地点：Place: 卖方：The Seller: 地址：Address: TEL: FAX: 买方：The Buyer: 地址：Address: TEL: FAX: 本合同由买卖双方缔结，按照下述条款，卖方同意售出，买方同意购进以下商品： The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods subject to terms and conditions set forth hereinafter as follows: 1.商品名称及规格NAME OF COMMODITY AND SPECIFICATION: 2.数量QUANTITY: 3.单价（包装费包括在内）UNIT PRICE (PACKING CHARGES INCLUDE): 4.总值: TOTAL VALUE: USD 5.包装（适于海洋运输）PACKING (SEAWORTHY):
6.生产国别及制造商COUNTRY OF ORIGIN & MANUFACTURE: 7.装运时间：TIME OF SHIPMENT: 8.装运口岸：PORT OF LOADING: 9.目的口岸：PORT OF DESTINATION: 10.装运唛头：SHIPPING MARKS 11.付款条件：Terms of Payment A. 买方于装运时间前天通过银行开出以卖方为受益人的不可撤销的信用证，卖方在装船启运后凭本合同条款12所列单据在开证银行已付货款。信用证有效期为装船后15天截止。 A. days prior to the time shipment, the Buyer shall open with the Bank of , an irrevocable Letter of Credit in favour of the Seller payable at the issuing Bank against presentation of the shipping documents as stipulated under Clause 12 of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th days after shipment. B. L/C AT SIGHT 见票即付信用证（或者根据实际情况改为TT） 12.装运单据Shipping Documents: DETAILED IN THE L/C 按信用证所列 13.延期交货及罚款：除不可抗拒原因外，如卖方不能如期交货，买方有权撤销或解除该订单，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天优惠期。每迟延一天卖方需向买方支付订单总价款%的违约金。罚款自第天起计算。 Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyers shall have the right to cancel or terminate the order .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 days. Delay each day, the Seller need to pay % of the price （the compensation）to the Buyer. Penalty shall be calculated from the 16th day. 13、仲裁：凡因本合同引起的或与本合同有关的任何争议，均应提交中国国际经济贸易仲裁委员会天津国际经济金融仲裁中心，按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。 Arbitration: Any dispute arising from or in connection with this CONTRACT shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center for arbitration which shall be conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. The arbitral awards is final and binding upon all parties 。 14. 商检条款INSPECTION:
副总经理聘任合同 甲方（聘请方）： 乙方（应聘方）： 身份证号码： 甲乙双方经充分协商，由董事会决议及批准，聘请乙方担任甲方副总经理一职，双方形成劳动关系，在本协议约定期限内乙方参与公司经营。特此约定，以兹双方共同遵守。 第一条聘用期限：聘用期限三年，自年月日起至年月日止。聘用协议期满前一个月，经双方协商同意，可以续订聘用协议。本协议期限届满后，任何一方不再续订聘用协议的，应在协议期满前一个月书面通知对方。 第二条经营管理模式 1、乙方在甲方公司担任副经理职务期间，配合总经理全面组织公司管理、生产经营、市场开拓工及财务管理工作； 2、甲方承诺：自本协议签字之日起个工作日内，甲方即注入资金人民币1000万元，作为乙方生产经营的启动资金； 3、甲方为保证启动资金的顺利到位，自本协议签订之日起用账户，并按照前述约定将启动资金以个工作日内在银行开立公司生产经营专（转账、电汇、现金）方式注入该专用账户； 4、乙方有权使用前述启动资金，但仅限于公司生产经营和管理； 5、甲方承诺：将公司每年利润的 40％作为绩效奖金发放给乙方；乙方可自本协议签订当月起，每月从甲方处领取固定工资人民币月待年终结堵截算绩效奖金时，再将已领取的工资从绩效奖金中进行抵扣。 第三条甲方的权利与义务 1、对公司资产拥有所有权； 2、对乙方在贯彻执行国家法律、法规、政策和公司财产的使用、保护等方面进行监督检查； 3、甲方有权指派一人担任公司监事，直接负责监督乙方在职期间的工作，监督乙方对启动资金的使用情况等；
第四条乙方的权利与义务 1、自主安排并组织指挥公司的日常采购、生产和销售等工作。 2、负责公司的经营管理工作，行使董事会授予的生产经营管理职权； 3、由乙方指派人员负责保管公司财务章、公章、合同章等印鉴； 4、公司财务负责人亦由乙方指派：财务负责人全面管理公司的财务工作，签署重要的财务文件和报表，管理公司账目。 5、乙方必须在甲方公司的法定经营范围内从事经营活动（以甲方企业法人营业执照为准）； 6、经甲方书面同意，乙方可以对甲方拥有所有权的财产进行处分，包括但不限于转让、转移、抵押、质押、出租、赠与等；但乙方按照前述规定处分甲方财产时，应将相关的材料（包括但不限于合同、协议等）报董事会备案； 7、乙方不得以甲方名义对外提供任何形式的担保。乙方应于每月＿日前据实向董事会报送公司的财务报表； 乙方应依法纳税，按时清偿银行借款和其他债务，及时收回应收款； 乙方应当遵守法律法规以及甲方公司章程，忠实履行职务，维护公司利益，不得利用在公司的地位和职权，为自己谋取私利。 第五条协议解除发生下述情况之一，履约方有权解除本协议： 乙方如滥用职权侵吞公司财物、侵占公司资产的； 甲方未按照本协议第二条第 5 款之承诺向乙方交纳发放工资，逾期 2 个月以上； 乙方未经甲方许可擅自以本企业名义向银行以外的机构或公民借款融资的； 甲方以不正当形式干预乙方对公司的经营管理权的。 第六条争议解决因履行本协议发生争议的，双方应友好协商解决；如协商不成，可向各自所在地人民法院起诉。 第七条其它 双方在协议期内形成的债权债务关系，不因本协议期限届满或解除而消灭； 本协议执行中如有未尽事宜，应由双方共同协商，做出补充规定；附件、补充规定与本协议具有同等效力； 本协议一式四份，甲、乙双方各持二份,自双方签字盖章时生效。
编号：_______________ 本资料为word版本，可以直接编辑和打印，感谢您的下载 货运进口代理合同样本 甲方：___________________ 乙方：___________________ 日期：___________________
合同编号_________甲方_________乙方_________甲,乙双方本着共同发展,互惠互利的原则,经友好协商,就货运事宜达成如下协议。 一、报关,报验,单据传递1．乙方接受甲方委托,并根据甲方的指示,为甲方办理下列全部或部分业务进出口报关,报验；送货；其他与进出口货运有关的业务。 2．甲方根据乙方要求,负责提供下列全部或部分单据和文件报关委托书,报检委托书；手册；正本提单,发票,箱单,合同；报关所需要进口许可证如系危险品,应提供相关文件；其他与进出口货运有关的单据和文件。 3．单据的传递1报关单据甲方委托乙方代理报关,甲方负责在货物到达当天或前1天将流转单及报关,报验所需的单据交至乙方,由乙方负责办理报关,报验手续。 2送货单据甲方委托乙方送货,甲方负责将运输地址,联系人及电话等提供于乙方,由乙方负责派车并在甲方规定的时间内将货物送至指定地点。 3更改单据对于任何更改,甲方须在报验,报关前以书面形式通知乙方,乙方由此产生的实际发生的,直接费用和损失由甲方承担。 二、费用结算乙方会根据甲方需要给甲方垫付税款,垫付税款限额为 _________元,超过垫付限额,乙方向甲方出具税款垫付见证性材料等必须的资料并经甲方确认后3个工作日内甲方支付乙方垫付税款。 运费及报关费用具体收费比率或标准将在本协议附件中予以约定每月结算一次。 乙方应在每月_________日前将帐单明细用电子文档交给甲方,甲方每月收到乙方的帐单明细及相应见证性材料后,审核期限为_________天,甲方应在费用审核无误后10个工作日内付款。 甲方逾期付款的,在乙方书面催告15日后仍不付款的,则乙方有权要求甲方按中国人民银行同期存款利率支付未付款项的利息作为违约金,但甲方支付违约金总额不应超过未付款项的1％。 甲方除按本条的规定支付乙方费用外,不需支付乙方其它任何费用或款项。
NO.: DATE: FAX: FAX: 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 commodity according to the terms and conditions stipulated below: 买方与卖方就以下条款达成协议： 1. COMMODITY: 2. COUNTRY AND MANUFACTURERS: 原产国及造商： 3. PACKING: To be packed in standard airway packing. The Sellers shall be liable for any damage 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 sellers in regard to the packing. 包装：标准空运包装。如果由于不适当的包装 而导致的货物损坏和由此产生的费用，卖方应对此负完全的责任。 4. 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: 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” “小心轻放” 、“此面向上”等，唛头为 : 5. TIME OF SHIPMENT （装运期）：within days after receipt of L/C 6. P ORT OF SHIP MEN （装运港）： 7. PORT OF DESTINATIO N （目 的港）：CONTRACT THE BUYERS: ADDRESS : TEL: THE SELLERS: ADDRESS: TEL: , CHINA
英文合同:货物进口合同(中英文) 这篇《英文合同范文:货物进口合同(中英文)》是为大家整理的，希望对大家有所帮助。以下信息仅供参考！！！ 签约日期：买方：卖方： 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： 【章名】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 ４．数量 ５．总值 ６．包装 ７．保险 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的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与本合同条款有抵触，则以附加条款为准。 【章名】第二部分 【章名】１４．ｆｏｂ／ｆａｓ条件 １４．１．本合同项下货物的装运舱位由买方或买方的运输代理人＿＿＿＿＿＿＿＿＿＿＿租订。 １４．２．在ｆｏｂ条件下，卖方应负责将所订货物在本合同第８条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。 １４．３．在ｆａｓ条件下，卖方应负责将所订货物在本合同第８条所规定的装船期内按买方所通知的任何日期
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
出口销售中英文合同范本 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 a nd between the Buyers a nd the Sellers; whereby the Buyers agree to buy a nd the Sellers agree to sell the under-mentioned goods subject to the terms a nd 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 o r quantity be found not in conformity with the stipulations
货物进口合同( Purchase Contrac)t 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.
( 合同范本 ) 甲方： 乙方： 日期：年月日 精品合同 / Word文档 / 文字可改 KTV经理聘用合同(合同范本) Constrain both parties to perform their responsibilities and obligations together, and clarify the obligations that both parties need to perform within the time limit
KTV经理聘用合同(合同范本) 兹有宾川县童话KTV（以下简称甲方），与（以下简称乙方，身份证：，现住址及电话：）根据《中华人民共和国劳动法》和现行劳动法律、法规及有关政策规定，同意确立双方的劳动关系，愿意执行双方的劳动权利和义务，愿意执行双方平等自愿、协商一致，签定本劳动合同，共同遵守执行。 第一条合同期限 （1）聘用日期自年月日起至年月日止。 （2）合同期满，若要续签，须经甲乙双方协商同意才能办理续签合同手续。 第二条工作岗位 甲方聘请乙方为宾川县童话KTV经理职位，乙方在工作中要按照工种（岗位）规定的工作要求按质按量完成工作任务。 担保方式:风险抵押金.乙方须于每年的月日前向甲方交付当
年度聘用经营风险保证金为人民币元.作为乙方全面履行本合同的风险金. 第三条薪资福利 甲方根据国家有关规定和KTV经营状况实行KTV的等级工资制度，并根据乙方所担负的职务和其他条件确定其相应的工资标准，聘用期间2人每月基本报酬为人民币 (含社会保险、福利等),每月号以货币的形式按月足额支付乙方的工资报酬。 在合同期内,乙方完成每月甲方规定的大写: 营业额,超额部分以提成,提成部分单月结算. 任聘期内,甲方可向乙方提供住宿,但不向乙方提供伙食. 劳动时间,原则上，乙方每天的工作时间为8小时（不含用餐时间），根据甲方经营特殊性的需要，乙方应延时上班时间。每周的工作时间按照KTV规定。每月有三天有薪休班。 第五条员工教育 在乙方任职期间，乙方须经常对甲方的员工进行职业道德、业务技术、岗位技能、安全生产及各种规章制度及社会法制教育。
国际贸易进出口英文合同范本 SALES CONTRACT ( ORIGINAL ) Contract No. Date: Signed at: Sellers: Address: Tel: Fax: E-mail: Buyers: Address: Tel: Fax: E-mail: 约首：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—montioned goods ac cording to the terms and conditions stipulated below: 唛头：Shipping Mark
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 W.P.A / All Risks / War Risk including 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, a nd the additional premium is to be borne by the Buyers. 装运条款：Shippment Time of Shipment: during Feb./Mar. 2005 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 an d transshipment ar e allowed. After loading is completed, the seller sh all notify the buyers by cable of the contract number, name of comm odity, name of the carring 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 shipment, valid for negotiation in China until the 15th day after th e month o f shipment. ( Export ) By Irrevocable Letter of Credit for 90% the total invoice value of the goods tb be shipped, in favour of the Sellers, payable at the issuing bank against the Sellers’ draft at sight accompanied by the shipping d ocuments stipulated in the Credit. The balance of 10% of the proceed s is to be paid only after the goods have been inspected and approve
商务英语：货物进口合同 货物进口(purchase con tract) 合同编号(con tract n o.): 签订日期(date) : _ 签订地点(signed at): 20XX 年— 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 )： 10. 装运口岸( port of loading )：