國際貿(mào)易合同中英文對照版

1、英文進口合同范本- -Purchase Contract 合同編號(Contract No.): _ 簽訂日期(Date) :_簽訂地點(Signed at) :_ 買方： The Buyer: 地址： Address: 電話(Tel):_ 傳真(Fax): 電子郵箱(E-mail): 賣方： The Seller: 地址：Address: _ 電話(Tel):_ 傳真(Fax): 電子郵箱(E-mail): 買賣雙方同意按照下列條款簽訂本合同： The Seller and the Buyer agree to conclude this Contract subject to the te

2、rms and conditions stated below: 1. 貨物名稱、規(guī)格和質(zhì)量（Name, Specifications and Quality of Commodity）： 2. 數(shù)量（Quantity）： 允許的溢短裝（% more or less allowed） 3. 單價（Unit Price）： 4. 總值（Total Amount）： 5. 交貨條件(Terms of Delivery) FOB/CFR/CIF 6. 原產(chǎn)地國與制造商 (Country of Origin and Manufacturers): 7. 包裝及標準（Packing）： 貨物應(yīng)具有防潮、

3、防銹蝕、防震并適合于遠洋運輸?shù)陌b，由于貨物包裝不良而造成的貨物殘損、滅失應(yīng)由賣方負責。賣方應(yīng)在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、凈重及“此端向上”、“防潮”、“小心輕放”等標記。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for

4、any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each p

5、ackage with fadeless pigment. 8. 嘜頭（Shipping Marks）： 9. 裝運期限（Time of Shipment）： 10. 裝運口岸（Port of Loading）： 11. 目的口岸（Port of Destination）： 12. 保險（Insurance）： 由按發(fā)票金額110%投保險和附加險。 Insurance shall be covered by the _ for 110% of the invoice value against _ Risks and _ Additional Risks. 13. 付款條件（Terms of

6、Payment）： 信用證方式：買方應(yīng)在裝運期前/合同生效后日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢后日內(nèi)到期。 Letter of Credit: The Buyer shall, _ days prior to the time of shipment /after this Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire _ days after the completi

7、on of loading of the shipment as stipulated. (2) 付款交單：貨物發(fā)運后，賣方出具以買方為付款人的付款跟單匯票，按即期付款交單（D/P）方式，通過賣方銀行及銀行向買方轉(zhuǎn)交單證，換取貨物。 Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and _ Bank to the Buyer against p

8、ayment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange. (3) 承兌交單：貨物發(fā)運后，賣方出具以買方為付款人的付款跟單匯票，付款期限為后日，按即期承兌交單(D/A日)方式，通過賣方銀行及銀行，經(jīng)買方承兌后，向買方轉(zhuǎn)交單證，買方在匯票期限到期時支付貨款。 Documents against Acceptance: After shipment, the Seller shall draw a sight bill

9、of exchange, payable_ days after the Buyers delivers the document through Sellers bank and _Bank to the Buyer against acceptance (D/A _ days). The Buyer shall make the payment on date of the bill of exchange. (4) 貨到付款：買方在收到貨物后天內(nèi)將全部貨款支付賣方（不適用于FOB、CRF、CIF術(shù)語）。 Cash on delivery (COD): The Buyer shall pa

10、y to the Seller total amount within _ days after the receipt of the goods (This clause is not applied to the Terms of FOB, CFR, CIF). 14. 單據(jù)（Documents Required）： 賣方應(yīng)將下列單據(jù)提交銀行議付/托收： The Seller shall present the following documents required to the bank for negotiation/collection: (1) 標明通知收貨人/受貨代理人的全套清

11、潔的、已裝船的、空白抬頭、空白背書并注明運費已付/到付的海運/聯(lián)運/陸運提單。 Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect; (2) 標有合同編號、信用證號（信用證支付條件下）及裝運嘜頭的商業(yè)發(fā)票一式份； Signed commercial invoice in _copies indicating Contract No., L/C No. (Terms of L/C) an

12、d shipping marks; (3) 由出具的裝箱或重量單一式份； Packing list/weight memo in _ copies issued by； (4) 由出具的質(zhì)量證明書一式份； Certificate of Quality in _ copies issued by； (5) 由出具的數(shù)量證明書一式份； Certificate of Quantity in _ copies issued by； (6) 保險單正本一式份(CIF 交貨條件)； Insurance policy/certificate in _ copies (Terms of CIF)； (7)簽發(fā)的產(chǎn)地證一式份； Certificate of Origin in _ copies issue