购销合同(百货)
698次阅读53次下载4248个字2019/6/20 21:03:00

货物出口合同
sales?contract
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:
theundersigned?seller?and?buyer?have?agreed?to?close?the?following?transactionsaccording?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(unitprice?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《2000年国际贸易术语解释通则》(incoterms?2000)办理。)
the?termsfob,cfr,or?cif?shall?be?subject?to?the?international?rules?for?the?interpretationof?trade?terms?(incoterms?2000)?provided?by?international?chamber?of?commerce(icc)?unless?otherwise?stipulated?herein.)
4.总价(total?amount):
5.允许溢短装(more?or?less):___%。
6.装运期限(time?ofshipment):
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?transhipment?and?partial?shipment.
7.付款条件(terms?ofpayment):
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?toreach?the?seller?before?______?and?to?remain?valid?for?negotiation?inchinauntil______after?the?time?of?shipment.?the?l/c?must?specify?that?transshipment?andpartial?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。
the?buyer?shallestablish?a?letter?of?credit?before?the?above-stipulated?time,?failing?which,the?seller?shall?have?the?right?to?rescind?this?contract?upon?the?arrival?ofthe?notice?at?buyer?or?to?accept?whole?or?part?of?this?contract?non?fulfilledby?the?buyer,?or?to?lodge?a?claim?for?the?direct?losses?sustained,?if?any.
8.包装(packing):
9.保险(insurance):
按发票金额的___%投保_____险,由____负责投保。
covering?_____risks?for______110%?of?invoice?value?to?be?effected?by?the?____________.
10.品质/数量异议(quality/quantity?discrepancy):
如买方提出索赔,凡属品质异议须于货到目的口岸之日起30天内提出,凡属数量异议须于货到目的口岸之日起15天内提出,对所装货物所提任何异议于保险公司、轮船公司、其他有关运输机构或邮递机构所负责者,卖方不负任何责任。
in?case?ofquality?discrepancy,?claim?should?be?filed?by?the?buyer?within?30?days?afterthe?arrival?of?the?goods?at?port?of?destination,?while?for?quantitydiscrepancy,?claim?should?be?filed?by?the?buyer?within?15?days?after?thearrival?of?the?goods?at?port?of?destination.?it?is?understood?that?the?sellershall?not?be?liable?for?any?discrepancy?of?the?goods?shipped?due?to?causes?forwhich?the?insurance?company,?shipping?company,?other?transportationorganization?/or?post?office?are?liable.
11.由于发生人力不可抗拒的原因,致使本合约不能履行,部分或全部商品延误交货,卖方概不负责。本合同所指的不可抗力系指不可干预、不能避免且不能克服的客观情况。
the?seller?shallnot?be?held?responsible?for?failure?or?delay?in?delivery?of?the?entire?lot?or?aportion?of?the?goods?under?this?sales?contract?in?consequence?of?any?forcemajeure?incidents?which?might?occur.?force?majeure?as?referred?to?in?thiscontract?means?unforeseeable,?unavoidable?and?insurmountable?objectiveconditions.
12.仲裁(arbitration):

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