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国际售货合同
来源:不详2012-3-24收藏


??????? 卖?方:____________________________________

  地?址:____________?邮码:____________?电话:____________

  法定代表人:____________?职务:____________?国籍:____________

  买?方:____________________________________

  地?址:____________?邮码:____________?电话:____________

  法定代表人:____________?职务:____________?国籍:____________

  买卖双方在平等互利基础上,订立下列合同条款,共同信守。

  第一条?品名、数量、价格

  第二条?包装:____________________________

  第三条?保险:由买方按发票金额100%投保。WWW.htFbw.COM

  第四条?唛头:____________________________

  第五条?装运口岸:____________________________

  第六条?目的口岸:____________________________

  第七条?装运期限:____________________________

  第八条?付款条件:买方应通过买卖双方同意的银行,开立以卖方为受益人的、不可撤消的、可转让和分割的信用证。该信用证凭装运单据在________?银行见单即付。该信用证必须在________?前开到卖方。信用证有效期限为装船后15天在________?到期。

  第九条?装运单据:买方应提供下列单据。

  1.已装船清洁提单;

  2.发票;

  3.装箱单;

  4.保险单。

  第十条?装运条件:

  1.装运船由卖方安排,允许分批装运,并允许转船;

  2.卖方于货物装船后,应将合同号码、品名、数量、船名、装船日期以电报通知买方。

  第十一条?索赔:卖方同意受理因货物的质量、数量和(或)规格与合同规定不符的异议索赔,但卖方仅负责赔偿由于制造工艺不良或材质不佳所造成的质量不符部分。有关安装不当或使用不善造成的索赔或损失,卖方均不予受理。提出索赔异议必须提供有声誉的、并经卖方认可的公证机构的检验报告。有关质量方面索赔异议应于货到目的地后3个月内提出,有关数量和(或)规格索赔异议应于货到目的地后30天内提出。一切损失凡由于自然原因或属于船方或保险公司责任范围内者,卖方概不受理。如买方不能在合同规定期限内将信用证开出,或者开来的信用证不符合合同规定,而在接到卖方通知后,不能按期办妥修正,卖方可以撤销合同或延期交货,并有权提出赔偿要求。


售货合同 SALES CONTRACT

售货合同
SALES CONTRACT
?
合同编号:
Contract NO:
签订地点:
Signed at:
签订日期:
Date:
?
?
?
?
买方:
The?Buyers:
卖方:
The Sellers:
双方同意按下列条款由买方售出下列商品:
The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below:
(1)商品名称、规格及包装(1)Name of Commodity ,Specifications and Packing (2)数量(2)Quantity (3)单价(3)Unit Price (4)总值(4)Total Value
????
(装运数量允许有???%的增减)(Shipment Quantity? %more or less allowed)

(5)装运期限:
(5)Time of Shipment:

(6)装运口岸:???????????????
(6)Port of loading:

(7)目的口岸:?????????????
(7)Port of Destination:

(8)保险;由???方负责,按本合同总值110%投保_____险。
(8)Insurance:To be covered by the___for 110% of the invoice value against_______.
贝博百家乐贝博网址多少贝博官网下载(9)付款:凭保兑的、不可撤销的、可转让的、可分割的即期有电报套汇条款/见票/出票____天期付款信用证,信用证以_____为受益人并允许分批装运和转船。该信用证必须在______前开到卖方,信用证的有效期应为上述装船期后第15天,在中国______到期,否则卖方有权取消本售货合约,不另行通知,并保留因此而发生的一切损失的索赔权。(9)Terms of Payment:By confirmed, irrevocable, transferable and divisible letter of credit in favour of _____payable at sight with TT reimbursement clause/___days’/sight/date allowing partial shipment and transshipment. The covering Letter of Credit must reach the Sellers before _____and is to remain valid in _____.China until the 15th day after the aforesaid time of shipment, failing which the Sellers reserve the right to cancel this Sales Contract without further notice and to claim from the Buyers for losses resulting therefrom.

(10)商品检验:以中国________所签发的品质/数量/重量/包装/卫生检验合格证书作为卖方的交货依据。
(10)Inspection:The Inspection Certificate of Quality / Quantity / Weight / Packing / Sanitation issued by_______of China shall be regarded as evidence of the Sellers’ delivery.

(11)装运唛头:
(11)Shipping Marks:

其他条款:
OTHER TERMS:

1. 异议:品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口岸之日起15天内提出,但均须提供经卖方同意的公证行的检验证明。如责任属于卖方者,卖方于收到异议20天内答复买方并提出处理意见。
1. Discrepancy:In case of quality discrepancy, claim should be lodged by the Buyers within 30 days after the arrival of the goods at the port of destination, while for quantity discrepancy, claim should be lodged by the Buyers within 15 days after the arrival of the goods at the port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on the part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send their reply to the Buyers together with suggestion for settlement.

2. 信用证内应明确规定卖方有权可多装或少装所注明的百分数,并按实际装运数量议付。(信用证之金额按本售货合约金额增加相应的百分数。)
2. The covering Letter of Credit shall stipulate the Sellers’s option of shipping the indicated percentage more or less than the quantity hereby contracted and be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in amount with the indicated percentage over the total value of the order as per this Sales Contract.)

3. 信用证内容须严格符合本售货合约的规定,否则修改信用证的费用由买方负担,卖方并不负因修改信用证而延误装运的责任,并保留因此而发生的一切损失的索赔权。
3. The contents of the covering Letter of Credit shall be in strict conformity with the stipulations of the Sales Contract. In case of any variation there of necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The Sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C and reserve the right to claim from the Buyers for the losses resulting therefrom.

4. 除经约定保险归买方投保者外,由卖方向中国的保险公司投保。如买方需增加保险额及/或需加保其他险,可于装船前提出,经卖方同意后代为投保,其费用由买方负担。
4. Except in cases where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and /or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers’ agreement, and the extra insurance premium shall be for the Buyers’ account.

5. 因人力不可抗拒事故使卖方不能在本售货合约规定期限内交货或不能交货,卖方不负责任,但是卖方必须立即以电报通知买方。如果买方提出要求,卖方应以挂号函向买方提供由中国国际贸易促进委员会或有关机构出具的证明,证明事故的存在。买方不能领到进口许可证,不能被认为系属人力不可抗拒范围。


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