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外销合同中英文对照

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:

(5)装运期限:

(5)Time of Shipment:

(6)装运口岸:

(6)Port of loading:

(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 .

(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 .LTD 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:

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 th e 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。

5. The Sellers shall not be held responsible if they fail, owing to Force Majeure cause or causes, to make delivery within the time stipulated in this Sales Contract or cannot deliver the goods. However, the Sellers shall inform

immediately the Buyers by cable. The Sellers shall deliver to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China Council for the Promotion of International Trade or by any competent authorities,attesting the existence of the said cause or causes. The Buyers’ failure to obtain the relative Import Licence is not to be treated as Force Majeure.

6. 仲裁:凡因执行本合约或有关本合约所发生的一切争执,双方应以友好方式协商解决;如果协商不能解决,应提交中国国际经济贸易仲裁委员会,根据该会的仲裁规则进行仲裁。仲裁裁决是终局的,对双方都有约束力。

6. Arbitration:All disputes arising in connection with this Sales Contract or the execution thereof shall be settled by way of amicable negotiation. In case no settlement can be reached, the case at issue shall then be submitted for arbitration to the China International Economic and Trade Arbitration Commission in accordance with the provisions of the said Commission. The award by the said Commission shall be deemed as final and binding upon both parties.

7. 附加条款(本合同其他条款如与本附加条款有抵触时,以本附加条款为准。):

7. Supplementary Condition(s)(Should the articles stipulated in this Contract be in conflict with the following supplementary condition(s),the supplementary condition(s)should be taken as valid and binding.)

买方(Buyers):卖方(Sellers):

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S ALES CONTRA C T NOo : BS0812 5 DATE: NOV. 6 , 2008 THE S ELLER: BLUE SKY INTE R NATI0 NAL TRADING CO o ,LTD ? 118# 5TH NORTH RI NG ROAD, BE I GINQ P.R. CHINA THE BUYER: STAR CORPORATION 5 KINGROA D DU BAI, UAE T h i s C o ntra c t is made by and b e tw e e n the Buyer and S e llei; wh e reby the Buy e r agree to bu y and the Seller a gree to sell the un d ermen tioned c ommodity a c c ording to t lie term s a nd co n ditions st i pulat e d b e 1 o w 数量和金额可以上下浮动5% P A C K I NG: 2 0 piece s of Baby B 1 anke t s a r e p acked i n one

expo r t sta n dar d c a rt o n, solid co 1 or and s ize i n the s a me c a r ton. 包装:2 0条童毯被装进-项输出品标准硬纸盒、一样颜色利尺寸的装在相同的硬纸盒。 MAR KS: Shipping m a rk i n c 1 udes S TAR ,S/C No。,sty 1 e No o , port o f des tina t ion and c a r t on N o .陵头:运输吱头包括S TA R (公司名)、合同(sal e s contract)号码,款式号码,目的港和纸箱号码 Side mark m u st s how the co 1 o r t the s i ze of c a rton and p i ece s p e r carto n ? 侧唆头必须显示纸箱颜色,规格和每箱(童毯)条数 T I ME OF SHIPMENT:装运期 Wi t liin 60daysupon receip t o f the L / C wh i c h acc ord with relevant c buses o ft h i s Contract。收到符合合同的信用证^六十天内 POR T OF LOADI NG AND DESTINAT I ON:FromTianj i n, Chi nato Dub a i, UAE 装运港目的港 T r an s shipment i s all owed an d p artial shipme nt i s pro h i b i te d o 转运被允许,而且分批装运被禁止. IN S URANCE: To beeffecte d b y the Sei 1 e r for 1 1 0% o f inv o i c e value c ov e r in g Al 1 Ris k s and War Risk s a s p er CIC o f PICC d ated 01/01/1981.保险:卖方按合同金额的110%投保包含的一切险和战争险依照1981年的P I CC规则的CIC条约。 TERMS OF PAYMENT: By irrev o c able Let t er of Cre d i t at 60 d ay s a f t er s igh t, reaching the S e 1 1 er not 1 a te r t han Nov.30, 200 8 an d rem a in i ng v a li d f or n e gotiation in Ch i n a fo r f ur t her 15 days after th e a ffected s hipment o I n c a se of late ar r i v al of the L/C, the Se 1 1 er s hall not be liable for any d e lay i n ship me n t and shall ha v e the right t o res c i n d the c o ntra c t and / o r c 1 aim for damages0付款期限:不可撤销信用证,见票后6 0天付款.卖方收到信用证不得晚于08年月30号.偿付通知议付在中国装船后15天内提交单据,如果信用证迟到,卖方将不负责装船中的任何延迟而且将有权利废止合同和I或损害要求(赔偿)。 DOCUMENTS:文件 +Si g n e d invoice i n t r ipli cate, one or i g i nal o f w hicli s lioul d b e c ertifiedby Chamber of Com mere e o r CCPIT an d legalize d b y UAE em b ass y/co n su 1 ate in sei 1 er's country ? +签署的单据一式三份,一份正本应该被商会或CC PIT (贸促会)检定而且在卖方的国家被阿拉伯联合大公国大使馆I领事法律上认为正当。 +Ful 1 set (3/3) of c 1 ean on board o cean b i 11 o f lading ma r k e d <4fr e ight pr e paid" made out t o orde r blank en d o r sed n o t i fying th e app 1 icant. +全套(3 I 3)清洁海运提单标记"船货预付”空白抬头提单通知申请人。 +In s u r a n ce polic y i n dup lica te end o r s ed in b 1 a nk. +保险单一式两份空白背书。 +P a c k ing list i n t r i p 1 i c ate o +包装目录一式三份 + Cer t if i c at e of ori g in c erti f i e d by Cham b er of C o mmerce o r C CP I T and 1 e ga 1 i zed by U AE em b as s y/consulate in s e lie r "s countr y ?

出口销售合同(中英文对照版)

P1/2 (original) 合同Contract No.____________________ CONTRACT Date: _____________________ Revised date:___________________卖方:地址 THE SELLER: TEL: FAX: 买方:地址 THE BUYER:TEL: FAX: 兹双方同意按下列条款由卖方出售,买方购进下列货物: (5)装运条款和交货期:于合同生效后___月___ 日前以海运形式送货到达______港口。 Delivery time(CIF___): After the order in effect via sea freight direct to______ , and arriving at____________。 最终目的地:____________ Final destination of Products: _______________ (6)付款条件: _________ ,___天内(以提单日期为准)付清货款。 Term of payment: By___ within ______ days after the B/L date. The seller’s bank informat ion Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE CONTINUED ON P.2/2

P2/2 Contract No. Date: The revised date: (7) 保险: 按发票金额110%保一切险及战争险(中国人民保险公司条款)。 Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China. (8) 品质与数量,重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒: 本合同内所述全部或部分商品,如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。 Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents. (10) 仲裁:凡执行本合同或与合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,应提交中国国际贸易促进会委员会对外贸易仲裁委员会,根据该仲裁委员会的仲裁程序暂行规定进行仲裁,仲裁裁决是终局的,对双方都有约束力。仲裁费用除非仲裁另有决定外,均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) 其他要求: Other requirements: (12) 买方银行信息: The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------

出口合同中英文

出口合同 CONTRACT 日期: Date: 合同编号: Contract No.: 签约地点: Signed at: 买方: Buyer: 地址:邮编: Address:Postal Code: 电话:传真: Tel:Fax: 卖方: Seller: 地址:邮编: Address:Postal Code: 电话:传真:

Tel:Fax: 兹经买卖双方同意成交下列商品订立条款如下: The undersigned Seller and Buyer have agreed to close the following transaction according to the terms and conditions stipulated below: 1. 商品 货物名称、规格、包装、及装运唛头 Description of Commodity, Specifications, Packing and Shipping Marks 数量 QUANTITY 单价 UNIT PRICE 金额 AMOUNT 总计 Total 允许卖方在装货时溢装或短装%,价格按照本合同所列的单价计算。 The Seller are allowed to load the quantity with % more or less, the price shall be calculated according to the unit price stipulated in this contract. 2. 装运期限: Time of Shipment:

3. 装运口岸: Port of Loading: 4. 目的口岸: Port of Destination: 5. 付款条件 Terms of payment 本合同所售货物按照以下规定付款: This contract payment terms will be made with payments in accordance with following: 装运前100%付款。 100% payment before delivery. 6. 包装及唛头 Packing and Marking 包装:产品内外无品牌标志, 内垫安全泡沫, 因包装引起的损伤由卖方负责。 Package : without trademark on it, with safety bubble fixed, the damage cost will be covered by Seller. 7. 交货与装运期限 Time of delivery and shipment

对外贸易合同中英文对照完整版

对外贸易合同中英文对照 完整版 In the legal cooperation, the legitimate rights and obligations of all parties can be guaranteed. In case of disputes, we can protect our own rights and interests through legal channels to achieve the effect of stopping the loss or minimizing the loss. 【适用合作签约/约束责任/违约追究/维护权益等场景】 甲方:________________________ 乙方:________________________ 签订时间:________________________ 签订地点:________________________

对外贸易合同中英文对照完整版 下载说明:本合同资料适合用于合法的合作里保障合作多方的合法权利和指明责任义务,一旦发生纠纷,可以通过法律途径来保护自己的权益,实现停止损失或把损失降到最低的效果。可直接应用日常文档制作,也可以根据实际需要对其进行修改。 合同编号:__________ 签订日期:__________ 签订地点:__________ 电话:_____________ 传真:_____________ 电报:_____________ 电传:_____________ 电话:_____________ 传真:_____________ 电报:______________ 电传:______________

中英文对照合同11

采购合同 (Purchasing Contract) 合同编号(Contract NO.): 合同签订地点(Signed At):东营 签订时间(Date):年月日出卖人(Seller): 买受人(Buyer): 鉴于:根据【中华人民共和国合同法】及相关法律法规,本着平等自愿、等价有偿、诚实诚信的原则,经双方协商一致,订立本合同。 According to the Contract law of the People's Republic of China and relevant laws and regulations,we conclude the contract on the basis of equality, voluntariness,compensation of equal value and sincerity. 第一条标的、数量、价款及交(提)货时间 Item 1 (object)Quantity Price and Delivery time 物资编码名称及规格型号Commodity code and type 生产厂家 Manufacture r 计量单位 Unit 数量 Quantity 单价(元) Unit Price 总金额(元) Total Amount 备注 Note 不含税总金额(人民币) Total Amount (V AT excluded) 交提货时间、数量:年月日至年月日全部交货。 Delivery time: From to 第二条质量标准:标准代号、编号和标准名称:GB150-98. Item 2 Quality standard: standard code,serial number and standard name:GB150-98. 第三条出卖人对质量负责的条件及期限 Item 3 Conditions and time limits that Sellers shall be held responsibility for 1. 质量负责条件和期限按正常运行12个月止执行。 1. Quality responsible conditions and time limits shall not be valid until the product has been functioning properly for 12 months 2. 出卖人对标的物的质量负责,产品均附质检报告单,质量保证书。如果出卖人知道或 者应当知道所处卖产品存在质量缺陷,所承担的质量保证期限不受前款质量负责期限的约束,应依法承担相应责任。 2. Sellers shall be responsible for the quality of the marks.The products should include the Quality Inspection Report and Quality Guarantee.If the sellers know or should know the products they sell with defects in quality,the quality assurance time limits should not be subject to the previous quality responsibility deadline and they should be held due responsibility for it. 第四条包装标准:标准包装,产品所需包装由出卖人合理包装,适合水运和长途内陆运输,防潮,防湿,防锈,防震。 Item 4 Packaging standard: Standard packaging, the sellers should package the products properly, it should be suitable for shipment and long distance inland transportation. The packaging of the products should be resistant of dampness, moisture, rust and shock. 第五条随机的必备品、配件、技术资料、工具数量及供应方法:随设备交货一起交齐。 Item 5 The accompanied necessary materia l, accessories, technical information ,quantity of

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