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學(xué)習(xí)啦 > 實(shí)用范文 > 合同范本 > 貿(mào)易合同 > 外貿(mào)出口合同范本

外貿(mào)出口合同范本

時(shí)間: 謝樺657 分享

外貿(mào)出口合同范本

  出口合同是進(jìn)口商出口商雙方當(dāng)事人依照法律通過協(xié)商就各自的在貿(mào)易上的權(quán)利和義務(wù)所達(dá)成的具有法律約束力的協(xié)議。出口商的出口合同是為銷售產(chǎn)品而訂立的合同,因此它也被稱為銷售確認(rèn)書和銷售合同。

  今天學(xué)習(xí)啦小編要與大家分享的是:外貿(mào)出口合同相關(guān)范本。具體內(nèi)容如下,歡迎參考閱讀:

 
 外貿(mào)出口合同

  賣 方:____________________________________

  地 址:____________ 郵碼:____________ 電話:____________

  法定代表人:____________ 職務(wù):____________

  買 方:____________________________________

  地 址:____________ 郵碼:____________ 電話:____________

  法定代表人:____________ 職務(wù):____________

  賣方與買方在平等、互利基礎(chǔ)上,經(jīng)雙方協(xié)商一致同意按下列條款履行,并嚴(yán)格信守。

  第一條 貨物名稱、規(guī)格、包裝及嘜頭:

  第二條 數(shù)量、單價(jià)、總值:

  賣方有權(quán)在3%以內(nèi)多裝或少裝。

  上述價(jià)格內(nèi)包括給買方傭金____%按FOB值計(jì)算。

  第三條 裝運(yùn)期限:

  第四條 裝運(yùn)口岸:

  第五條 目的口岸:

  第六條 保險(xiǎn):由賣方按發(fā)票金額110%投保。

  第七條 付款條件:買方應(yīng)通過買賣雙方同意的銀行,開立以賣方為受益人的、不可撤消

  的、可轉(zhuǎn)讓和可分割的、允許分批裝運(yùn)和轉(zhuǎn)船的信用證。該信用證憑裝運(yùn)單據(jù)在________國的____ 銀行見單即付。

  該信用證必須在____前開出。信用證有效期為裝船后15天在________國到期。

  第八條 單據(jù):賣方應(yīng)向銀行提供已裝船清潔提單、發(fā)票、裝箱單/重量單;如果本合同

  按CIF條件,應(yīng)再提供可轉(zhuǎn)讓的保險(xiǎn)單或保險(xiǎn)憑證。

  第九條 裝運(yùn)條件:

  1.載運(yùn)船只由賣方安排,允許分批裝運(yùn)并允許轉(zhuǎn)船。

  2.賣方于貨物裝船后,應(yīng)將合同號(hào)碼、品名、數(shù)量、船只、裝船日期以電報(bào)通知買方。

  第十條 品質(zhì)和數(shù)量/重量的異議與索賠:貨到目的口岸后,買方如發(fā)現(xiàn)貨物品質(zhì)及/或

  數(shù)量/重量與合同規(guī)定不符,除屬于保險(xiǎn)公司及/或船公司的責(zé)任外,買方可以憑雙方同意的檢驗(yàn)機(jī)構(gòu)出具的檢驗(yàn)證明向賣方提出異議。品質(zhì)異議須于貨到目的口岸之日起30天內(nèi)提出,數(shù)量/重量異議須于貨到目的口岸之日起15天內(nèi)提出,賣方應(yīng)于收到異議后30天內(nèi)答復(fù)買方。

  第十一條 不可抗力:由于不可抗力使賣方不能在本合同規(guī)定期限內(nèi)交貨或者不能交貨,賣方不負(fù)責(zé)任。但賣方必須立即電報(bào)通知買方。如果買方提出要求,賣方應(yīng)以掛號(hào)函向買方提供由有關(guān)機(jī)構(gòu)出具的事故的證明文件。

  第十二條 因執(zhí)行本合同有關(guān)事項(xiàng)所發(fā)生的一切爭執(zhí),應(yīng)由雙方通過友好方式協(xié)商解決。如果不能取得協(xié)議時(shí),則在被告國家根據(jù)被告國家仲裁機(jī)構(gòu)的仲裁程序規(guī)則進(jìn)行仲裁。仲裁決定是終局的,對(duì)雙方具有同等的約束力,仲裁費(fèi)用除非仲裁機(jī)構(gòu)另有決定外,均由敗訴一方負(fù)擔(dān)。

  賣 方:____________(蓋章)

  代表人:____________

  買 方:____________(蓋章)

  代表人:____________

  ____年__月__日訂立

  一般貨物出口合同格式
(中英全文對(duì)照)

  合同號(hào):

  日期:

  訂單號(hào):

  買方: 賣方:

  買賣雙方簽訂本合同并同意按下列條款進(jìn)行交易:

  (1)品名及規(guī)格

  (2)數(shù)量

  (3)單價(jià)

  (4)金額合計(jì)允許溢短裝__%

  (5)包裝:

  (6)裝運(yùn)口岸:

  (7)目的口岸:

  (8)裝船標(biāo)記:

  (9)裝運(yùn)期限:收到可以轉(zhuǎn)船及分批裝運(yùn)之信用證__天內(nèi)裝出。

  (10)付款條件:開給我方100%保兌的不可撤回即期付款之信用證,并須注明可在裝運(yùn)日期后15天內(nèi)議付有效。

  (11)保險(xiǎn):按發(fā)票110%保全險(xiǎn)及戰(zhàn)爭險(xiǎn)。由客戶自理。

  (12)買方須于__年__月__日前開出本批交易信用證,否則,售方有權(quán):不經(jīng)通知取消本合同,或接受買方對(duì)本約未執(zhí)行的全部或一部,或?qū)σ虼嗽馐艿膿p失提出索賠。

  (13)單據(jù):賣方應(yīng)向議付銀行提供已裝船清潔提單、發(fā)票、中國商品檢驗(yàn)局或工廠出具的品質(zhì)證明、中國商品檢驗(yàn)局出具的數(shù)量/重量簽定書;如果本合同按CIF條件,應(yīng)再提供可轉(zhuǎn)讓的保險(xiǎn)單或保險(xiǎn)憑證。

  (14)凡以CIF條件成交的業(yè)務(wù),保額為發(fā)票價(jià)值的110%,投保險(xiǎn)別以本售貨合同中所開列的為限,買方如要求增加保額或保險(xiǎn)范圍,應(yīng)于裝船前經(jīng)售方同意,因此而增加的保險(xiǎn)費(fèi)由買方負(fù)責(zé)。

  (15)質(zhì)量、數(shù)量索賠:如交貨質(zhì)量不符,買方須于貨物到達(dá)目的港30日內(nèi)提出索賠;數(shù)量索賠須于貨物到達(dá)目的港15日內(nèi)提出。對(duì)由于保險(xiǎn)公司、船公司和其它轉(zhuǎn)運(yùn)單位或郵政部門造成的損失賣方不承擔(dān)責(zé)任。

  (16)本合同內(nèi)所述全部或部份商品,如因人力不可抗拒的原因,以致不能履約或延遲交貨,售方概不負(fù)責(zé)。

  (17)仲裁:凡因執(zhí)行本合同或與本合同有關(guān)事項(xiàng)所發(fā)生的一切爭執(zhí),應(yīng)由雙方通過友好方式協(xié)商解決。如果不能取得協(xié)議時(shí),則在中國國際經(jīng)濟(jì)貿(mào)易仲裁委員會(huì)根據(jù)該仲裁機(jī)構(gòu)的仲裁程序規(guī)則進(jìn)行仲裁。仲裁決定是終局的,對(duì)雙方具有同等約束力。仲裁費(fèi)用除非仲裁機(jī)構(gòu)另有決定外,均由敗訴一方負(fù)擔(dān)。仲裁也可在雙方同意的第三國進(jìn)行。

  (18)買方在開給售方的信用證上請(qǐng)?zhí)钭⒈敬_認(rèn)書號(hào)碼。

  (19)其它條款:

  賣方:買方:

  2. SALES CONTRACT

  Whole Doc.

  No: Date: For Account of:

  Indent No:

  This contract is made by and between the Sellers and the Buyers; Whereby the Sellers agree to sell and the Buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below and overleaf:

  (1) Names of commodity (ies) and specification(s)

  (2) Quantity

  (3) Unit price

  (4) Amount TOTAL: __________% more or less allowed

  (5) Packing:

  (6) Port of Loading:

  (7) Port of Destination:

  (8) Shipping Marks:

  (9) Time of Shipment: Within ____________________days after receipt of L/C, allowing transhipment and partial shipment.

  (10) Terms of Payment: By 100% Confirmed, Irrevocable and Sight Letter of Credit to remain valid for negotiation in China until the 15th day after shipment.

  (11) Insurance: Covers all risks and war risks only as per the Clauses of the People's Insurance Company of China for 110% of the invoice value. To be effected by the Buyer.

  (12) The Buyer shall establish the covering Letter of Credit before _________; failing which, the Seller reserves the right to rescind this Sales Contract without further notice, or to accept whole or any part of this Sales Contract, non-fulfilled by the Buyer, of to lodge claim for direct losses sustained, if any

  (13) Documents: The Sellers shall present to the negotiating bank, Clean On Board Bill of Lading, Invoice, Quality Certificate issued by the China Commodity Inspection Bureau or the Manufacturers, Survey Report on Quantity/Weight issued by the China Commodity Inspection Bureau, and Transferable Insurance policy or Insurance Certificate when this contract is made on CIF basis.

  (14) For this contract signed on CIF basis, the premium should be 110% of invoice value. All risks insured should be included within this contract. If the Buyer asks to increase the insurance premium or scope of risks, he should get the permission of the Seller before time of loading, and all the charges thus incurred should be borne by the Buyer.

  (15) Quality/Quantity Discrepancy; In case of quality discrepancy, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is understood that the Seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipping Company, other transportation organizations and/or Post Office are liable.

  (16) The Seller shall not be held liable for failure or delay in delivery of the entire lot or a portion of the goods under this Sales Contract in consequence of any Force Majeure incidents.

  (17) Arbitration: All disputes in connection with this contract or the execution thereof shall be settled friendly through negotiations. In case no settlement can be reached, the case may then be submitted for arbitration to China International Economic And Trade Arbitration Commission in accordance with the provisional Rules of Procedures promulgated by the said Arbitration Commission. The arbitration shall take place in Beijing and the decision of the Arbitration Commission shall be final and binding upon both parties; neither party shall seek recourse to a law court nor other authorities to appeal for revision of the decision. Arbitration fee shall be borne by the losing party. Or arbitration may be settled in the third country mutually agreed upon by both parties.

  (18) The Buyer is requested always to quote THE NUMBER OF THE SALES CONTRACT in the Letter of Credit to be opened in favour of the Seller.

  (19) Other Conditions:

  Seller: Buyer:

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