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1、編號:國際貨物買賣合同賣 方:買 方:簽訂日期:年 M 日賣方簽章:地址: : :電子郵箱:買方簽章:地址: : :電子郵箱:買賣雙方在平等、互利原那么上,經(jīng)充分協(xié)商一致,由賣方出售,買方購進(jìn)以下貨物,并按以下條款履行:第一條.品名、規(guī)格:單位:數(shù)量:單價:總價:總金額:第二條. 原產(chǎn)國別和生產(chǎn)廠: 第三條.包裝:須用穩(wěn)固的木箱或紙箱包裝.以宜于長途海運(yùn)/郵寄/空運(yùn)及適應(yīng)氣候的變化.并具備良好的防潮抗震水平.由于包裝不良而引起的貨物損傷或由于防護(hù)舉措不善而引起貨物損失,賣方應(yīng)賠償由此而造成的全部損失費(fèi)用.包裝箱內(nèi)應(yīng)附有完整的維修保養(yǎng)、操作使用說明書.第四條.裝運(yùn)標(biāo)記:賣方應(yīng)在每個貨箱上用不褪色
2、油漆標(biāo)明箱號、毛重、凈重、尺寸、合同號、目的港、收貨人編號并書以“防潮、“小心輕放、“此面向上等字樣和裝運(yùn):第五條:交貨條件:FOB/CFR/CIF/, .除非另有規(guī)定“ FOB' , “ CFR'和“ CIF均應(yīng)依照國際商會制定的?國際貿(mào)易術(shù)語解釋通那么? (INCOTERMS1990 辦理.第六條.裝運(yùn)日期:第七條. 裝運(yùn)港口: 第八條.卸貨港口 :第九條. 保險:當(dāng)交貨條件為FOB或CFR時,應(yīng)由買方負(fù)責(zé)投保.當(dāng)交貨條件為 CIF時,應(yīng)由賣方按發(fā)票金額 %投保 險;附加險: o第十條.支付條件:(1)信用證(L/C)支付方式:買方收到賣方交貨通知后,應(yīng)在交貨日前 天,由
3、銀行開出以賣方為受益人的 (不可撤銷 /可撤銷)信用證.信用證于裝運(yùn)日期后 天內(nèi)有該信用證適用的規(guī)定(2) 托收(D/P或D/A)支付:A、貨物裝運(yùn)后,賣方出具以買方為付款人的即期跟單匯票( D/P),連同裝運(yùn)單據(jù),通過賣方所在地銀行和買方 艮行交給買方進(jìn)行托收.B、貨物裝運(yùn)后,賣方出具以買方為付款人的承兌跟單匯票( D/A),匯付款期限為 后,按即期承兌交單(D/A 日)方式,通過買方所在地銀行和買方 銀行交給買方進(jìn)行承兌,買方承兌后,向買方轉(zhuǎn)交裝運(yùn)單據(jù),買方按匯票期限到期支付貨款.(3) 匯付(T/T 或 M/T):買方在收到賣方依本合同第一條規(guī)定提交的裝運(yùn)單據(jù)后 日內(nèi),以電匯/信匯方式支
4、付貨款.(4) 直接付款:買方收到賣方裝運(yùn)單據(jù)后 天內(nèi),以航郵向賣方支付貨款.第十一條.單據(jù):(1) 賣方根據(jù)以下不同運(yùn)輸方式向買方提供相應(yīng)單據(jù):A、海運(yùn):全套清潔海運(yùn)提單,標(biāo)明“運(yùn)費(fèi)付訖/ “運(yùn)費(fèi)預(yù)付,作成空白背書并加注目的港 公司.B、空運(yùn):空運(yùn)提單副本一份,標(biāo)明“運(yùn)費(fèi)付訖/“運(yùn)費(fèi)預(yù)付,寄交買方.(2) 商業(yè)發(fā)票一式五份,標(biāo)明合同號和貨運(yùn)嗟頭(假設(shè)貨運(yùn)嗟頭多于一個,發(fā)票需單獨開列),發(fā)票根據(jù)有關(guān)合同詳細(xì)填寫.(3) 在CIF條件下的保險單/保險憑證 份.(4) 由廠商出具的裝箱清單一式 份.(5) 由廠商出具的質(zhì)量和數(shù)量保證書.(6) 原產(chǎn)地證實書(7) 貨物裝運(yùn)后立即用電報/信件通知買方
5、.第十二條. 裝運(yùn)條件:(1) FOB條款:A、a、由買方負(fù)責(zé)根據(jù)合同規(guī)定的交貨日期租船訂艙.b、賣方船運(yùn)代理 公司 ,(電報:),負(fù)責(zé)辦理租船訂艙事宜.B、 賣方應(yīng)在合同規(guī)定的裝運(yùn)日期前 天,用電報/信件將合同號、品名、數(shù)量、價值、 箱號、毛重、裝箱尺碼和貨抵裝運(yùn)港日期通知買方,以便買方租船訂艙.C、 買方應(yīng)在裝船期前 日通知賣方船名、預(yù)計裝船日期、合同號,以便賣方安排裝 運(yùn),要求賣方與船方代理保持密切聯(lián)系.D如果有必要改變裝運(yùn)船只或者其到達(dá)日期,買方或其運(yùn)輸代理應(yīng)及時通知賣方.E、 如果船只不能在賣方通知的船期后 日內(nèi)到達(dá)裝運(yùn)港,買方應(yīng)承擔(dān)從第 日 起發(fā)生的貨物倉儲保管費(fèi)用和此期間的貨物保
6、險費(fèi)用.F、 假設(shè)載運(yùn)船舶如期抵達(dá)裝運(yùn)港,賣方因備貨未妥而影響裝船,那么空艙費(fèi)和滯期費(fèi)均由賣方承擔(dān).G貨物越過船舷之前,一切費(fèi)用和風(fēng)險由賣方承擔(dān);貨物越過船舷之后,一切費(fèi)用和風(fēng)險屬買 方.(2) CFR和 CIF 條款:賣方于本合同第六條規(guī)定的裝運(yùn)日期前 天,以電報/信件把交貨預(yù)定期、合同號、品名、發(fā)票金額等通知買方.貨物交辦發(fā)運(yùn),賣方即刻以電報/信件將合同號、品名、發(fā)票金額、交辦 日期通知買方,以便買方及時投保.第十三條. (允許/不允許)局部裝運(yùn)或轉(zhuǎn)運(yùn).第十四條.賣方有權(quán)在 %數(shù)量內(nèi)溢裝或短裝.第十五條.質(zhì)量保證:賣方保證:所供貨物,其質(zhì)量、規(guī)格和工藝符合本合同所作的說明,標(biāo)明商標(biāo)的貨物包
7、裝為新的和未經(jīng)使用的.保證期為自貨到目的港卸貨完畢之日起12個月.在質(zhì)量保證期內(nèi),凡因設(shè)計、制造工藝和所有材料而產(chǎn)生的缺陷,賣方應(yīng)自負(fù)費(fèi)用進(jìn)行修理或更換貨物第十六條.檢驗:在貨物運(yùn)抵最終目的地后,買方有權(quán)向向貨物檢驗機(jī)構(gòu)申請對貨物進(jìn)行檢驗.檢驗機(jī)構(gòu)為中華人民共和國 進(jìn)出口商品檢驗局.第十七條.索賠:自貨到目的港起 天內(nèi),經(jīng)發(fā)現(xiàn)貨物質(zhì)量、規(guī)格、數(shù)量、重量、包裝、平安或衛(wèi)生條件與合同規(guī)定不符者,除應(yīng)由保險公司或船方承擔(dān)的局部外,買方可憑前條規(guī)定的檢驗機(jī)構(gòu)所出具的商品檢驗證書,有權(quán)要求更換或索賠.賣方應(yīng)在收到索賠要求后 天內(nèi)回復(fù)買方.貨到目的港起12個月內(nèi),使用過程中由于材料質(zhì)量和工藝問題而出現(xiàn)的損
8、傷,買方應(yīng)當(dāng)立即以書面形式通知賣方并出具前條規(guī)定的檢驗機(jī)構(gòu)開列的檢驗證書,提出索賠,賣方應(yīng)當(dāng)承擔(dān)違約責(zé)任.賣方應(yīng)在收到索賠要求后 天內(nèi)回復(fù)買方.第十八條.不可抗力:(1) 在貨物制造和裝運(yùn)過程中,由于不可抗力的原因(如戰(zhàn)爭、嚴(yán)重火災(zāi)、水災(zāi)、臺風(fēng)和地震或其他由雙方認(rèn)可的事件)致使延期交貨或不能交貨,賣方概不負(fù)責(zé).賣方于不可抗力事件發(fā)生后,應(yīng)立即通知買方并在事發(fā) 天內(nèi),以航空郵件將事故發(fā)生所在地當(dāng)局簽發(fā)的證書寄交買 方以作證據(jù).(2) 在此情況下,買賣雙方應(yīng)當(dāng)根據(jù)具體情況確定合同是否能夠繼續(xù)履行以及賣方是否仍有責(zé) 任采取必要舉措促使盡快交貨.(3) 不可抗力事故發(fā)生后超過 天而合同尚未履行完畢,買
9、方有權(quán)解除合同.第十九條.合同延期和罰款:除本合同十八條所述不可抗力原因外,賣方假設(shè)不能按合同規(guī)定如期交貨,應(yīng)當(dāng)提前 通知買方,買方可同意延期交貨, 且可以同時相應(yīng)減少議定的貨款支付金額,并通知付款銀行相應(yīng)減少議定的支付金額.該減少的局部作為合同延期履行的違約金,但違約金數(shù)額不得超過遲交 貨物總額的5%.賣方假設(shè)逾期10個星期仍不能交貨,買方有權(quán)解除合同,且有權(quán)要求賣方如期 支付上述違約金.第二十條.合同爭議的解決方式:凡涉及本合同或因執(zhí)行本合同而發(fā)生的一切爭議,應(yīng)通過友好協(xié)商解決,如果協(xié)商不能解決,那么可提交中國-西安仲裁委員會根據(jù)該會的仲裁規(guī)那么和程序進(jìn)行仲裁.仲裁將在西安進(jìn)行,仲裁裁 決
10、是終局的,對雙方都有約束力.仲裁費(fèi)用由仲裁庭決定具體承擔(dān).第二十一條.附加條款:(1) 法律適用:本合同之簽訂地、 或發(fā)生爭議時貨物所在地在中華人民共和國境內(nèi)或被訴人為中國法人時,適用中華人民共和國法律,除此規(guī)定外,適用?聯(lián)合國國際貨物銷售公約?/ O(2) 本合同一式兩份,自雙方 之日起生效,雙方各執(zhí)一份,具有同等法律 效力.(3) 本合同為中英文兩種文本,兩種文本具有同等效力.但兩種文本假設(shè)有差異,以中文為準(zhǔn).賣方:買方: (簽字) (簽字)The Seller:Address: ;Zip Code: Tel: ; Fax: The Buyer: Address: ;Zip Code: T
11、el:;Fax:The Seller agrees to sell and the Buyer agrees to by the undermentioned commodity according to the terms and conditions stated below:1. Name of Commodity, Specification:Quantity:Unit:Unit Price:Amount:Total Value:2. Country of Origin and Manufactorers:3. Packing:To be packed in new strong wo
12、oden case(s) or in carton(s), suitable for long distance ocean/parcel post/air freight transportation and to change of climate, well protected against moisture and shocks.The Seller shall be liable for any damage and loss of the commodity and expenses incurred on account of improper packing and for
13、any rust attributable to inadequate or improper protective measures taken by the Seller in regard to the packing.One fullset service, maintenance and operation instructions concerned shall be enclosed in the case(s).4. Shipping Mark:The Seller shall mark on the four adjacent sides of each package wi
14、th fadeless paintin.g the package number, gross weight, net weight, measurement, Contract No, port ofdestination, consignee code and the wordings:" KEEPAWAKROMMOISTURE ,“HANDLEWITHCARE ,“THIS SIDE UP " , and the shipping mare.5. Terms of Delivery:fob/cfr/cif/,. The terms "FOE? ,“CFR o
15、r "CIF" shall be subject to the aInternational Rules forthe interpretation of Trade Terms " (INCOTERMS1990) provided by International Chamber of Commerce (ICC) unless otherwise stipulated herein.6. Time of Shipment:7. Port of Shipment:8. Port of Destination:9. Insurance:If the term of
16、 delivery is on FOBor CFRbasis, insurance shall be effected by the Buyer.If the term of delivery is on CIF basis, insurance shall be covered by the Seller for% of the invoice value against ; Additionalinsurance .10. Terms of Payment:10.1 Letter of CreditThe Buyer shall, after receiving the notice of
17、 delivery from the Seller and days prior to the time of shipment, open an irrevocable/revocable Letter of Credit in favour of the Seller inBank.The L/C shall expire daysafter the completion of loadingof the shipment.The applicable law for the L/C is UCP500/UCP600/ 10.2 Collection (D/P or D/A)10.2.1
18、After shipment, the Seller shall draw a sight bill of exchange on the Buyer anddeliver the documents through Seller' s bank andBank tothe Buyer against payment, i.e D/P. The Buyer shall effect thepayment immediately upon the first presentation of the bill of exchange.10.2.2 After shipment, the S
19、eller shall draw a bill of exchange, payable days after on the Buyer and deliver the documents through Seller' s bankandBank to Buyer against acceptance (D/A days). The Buyer shall make payment on the maturity date of the bill of exchange.10.3 T/T or M/TThe Buyer shall make payment through T/T o
20、r M/T days after receiving the documents required as the Article 11 from the Seller.10.4 Direct paymentThe Buyer shall make direct payment through air mail days after receiving the documents from the Seller.11. Documents Required:11.1 The Seller shall present the following documents to the Seller ag
21、ainst the different delivery:11.1.1 ShippingFull set of clean on board ocean Bills of Lading and blank endorsed marked freightprepaid/to collect and indicated Company of destination port.11.1.2 Air ParcelA copy set of air parcel lading marked freight prepaid/to collect and post to the Buyer.11.2 Com
22、mercial Invoice , marked the contract number and shipping mark(the invoice should be printed separately if there are more than one shipping marks),which should be filled in accordance with the Contract in details.11.3 Under the term of CIF, Insurance Policy/ Insurance Certificate11.4 Packing List 11
23、.5 Quality and Quantity Certificate 11.6 Certificate of Origin11.7 The Seller shall immediately inform the Buyer through telegraph or letter after loading.12. Terms of Shipment12.1 In Case of FOB Terms,12.1.1 a The Buyer shall book shipping space in accordance with the date of shipment stipulated in
24、 the Contract.b The shipping agent of the Seller (telegraph:) shall book shipping space in accordance with the Contract.12.1.2 The Seller shall daysbefore the date of shipment stipulated in theContract advise the Buyer by Telex/Fax of the Contract number, the name of commodity,quantity, total amount
25、, package number, total weight, and volume and the date from which goods in ready for loading at the port of shipment, in favour of the Buyer to book shipping space.12.1.3 The Buyer shalldaysbefore the date of shipment stipulated in theContract, notify the Contract number for the Seller to effect sh
26、ipment.12.1.4 In case the carrying vessel of the date of arrival has to be changed, the Buyer or the shipping agent shall advise the Seller in time.12.1.5 Should the vessel fail to arrive at the port of shipment within ys after the arrival day advised by the Buyer, the Buyer shall bear the storage e
27、xpense and the insurance cost calculated from the days thereafter.12.1.6 The Seller shall be liable for any dead freight or demurrage, should they fail to have the quantity of the goods ready for loading in time as stipulated, while the carrying vessel has arrived at the port of shipment as advised.
28、12.1.7 The Seller shall bear all expenses, risks of the commodity before it passes over the vessel ' s rail and is released from the tackle. After it has passed over the vessel ' s rail and been released from the tackle, all expenses of the commodity shall be forthe Buyer ' s account.12.
29、2 In Case of CFR and CIF Terms,The Seller shall daysbefore the date of shipment stipulated in the Contractadvise the Buyer by Telex/Fax of the Contract number, the name of commodity, invoiced value for the Buyer. The Seller shall, immediately upon the completion of the loadingof the goods, give a sh
30、ipping notice to the Buyer by Telex/Fax. The notice includes the Contract number, name of commodity, invoiced value for the Buyer to effect insurance.13 Partial shipment and the transshipment are/are not allowed.14 With % more or less both in amount and quantity allowed at the Seller's option.15
31、 Warranty:The Seller shall warrant that all goods delivered by the Seller shall be in conformityto the Contract stipulations, brand new and unused. Warranty period in within 12 months after the date of the arrivalof the goods at the port of destination.Within the warrantyperiod, the Seller shall rem
32、ove all defects of the goods due to design, workmanship and improper material used either by repairing or by replacing the defective parts or the goods on his own account.16 Inspection:The Buyer shall have the right to apply to the inspection organization for the inspection of the goods after the arrival of the goods at the final destination/at the port of destination. The inspection organization is Import
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