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国际贸易买卖合同范例(中英文)国际贸易买卖合同范例 (中英文)合同编号: [填写合同编号]本协议由以下买卖双方于合同签署日期签订：买方（以下简称“买方”）：公司名称：地址：法定代表人：联系人及职位：电子卖方（以下简称“卖方”）：公司名称：地址：法定代表人：联系人及职位：电子根据以下条件和约定，买方同意购买，卖方同意出售以下的货物：货物名称：货物数量：货物规格：货物单价：货物总价：交货日期：一、购买与出售1. 买方同意从卖方处购买上述货物，卖方同意向买方出售上述货物。
2. 卖方同意在约定的交货日期将货物运送至买方指定的地点。
二、质量和规格1. 卖方保证货物为合格品，并符合合同约定的质量和规格要求。
2. 货物的质量和规格应符合国际贸易行业的标准和规范。
三、付款方式和条款1. 买方同意在货物交付前支付全部货款。
2. 支付方式：[填写付款方式，如电汇、信用证等]3. 买方应在签订本合同后的[填写天数]内付款。
4. 如果买方未按时支付货款，卖方有权要求买方支付延迟付款所产生的利息。
四、责任和风险转移1. 货物的所有权在付款完成后立即转移给买方。
2. 自货物交付之日起，所有风险和损失由买方承担。
五、争议解决1. 本合同的解释和执行受所在国家/地区的法律管辖。
2. 对于因本合同产生的任何争议，买卖双方应尽力通过友好协商解决。
3. 如协商不成，争议应提交所在国家/地区有管辖权的法院裁决。
六、其他条款1. 本合同一式两份，买方和卖方各持一份，具有同等法律效力。
2. 本合同自双方签署之日起生效。
买方：签名：_________________日期：_________________卖方：签名：_________________日期：_________________：以上合同为示范合同，具体内容可根据买卖双方的协商达成一致后进行调整和修改。
International Trade Sales Contract Sample (Chinese and English)Contract No: [Fill in the contract number]This agreement is entered into on the contract signing date by the following buyer and seller:Buyer (hereinafter referred to as the \。
国际贸易买卖合同范例(中英文)国际贸易买卖合同范例(中英文)1. 合同主体1.1 卖方[卖方公司名称]1.2 买方[买方公司名称]2. 产品描述2.1 产品名称[产品名称]2.2 产品规格[产品规格]2.3 数量[数量]2.4 单价[单价]3. 交货条件3.1 装运港口[装运港口名称]3.2 运输方式[运输方式]3.3 投保[是否投保]3.4 负责方卖方负责运输至装运港口买方负责将货物从装运港口运输至目的地4. 付款条件4.1 货款总金额[货款总金额]4.2 分期付款预付款：[预付款比例]%的货款在合同签订后[预付款时间]内支付给卖方余款：剩余货款将在货物到达目的地后[余款时间]内支付给卖方4.3 付款方式预付款：[预付款方式]余款：[余款方式]4.4 汇款账户卖方收款账户：[卖方收款账户信息]买方汇款账户：[买方汇款账户信息]5. 检验与索赔5.1 检验标准[产品检验标准]5.2 质量异议如果买方对货物的质量产生异议，买方应在货物运抵目的地后[异议期限]内提出书面异议卖方应在收到异议通知后[回复时限]内回复买方5.3 索赔如果货物未能按合同规定的质量要求交付，买方有权向卖方提出索赔索赔以书面形式提出，并应提供相关证据和检验报告6. 合同解除与争议解决6.1 合同解除合同解除可以在以下情况下发生：双方协商一致一方严重违反合同条款，对方有权解除合同6.2 争议解决如果发生合同纠纷，双方应尽力通过友好协商解决如果协商不成，争议应提交至[仲裁机构]进行仲裁，并接受仲裁结果的约束 7. 其他条款7.1 通知方式对于卖方：[卖方通知方式]对于买方：[买方通知方式]7.2 生效日期与签字合同自双方签字并盖章后生效，并持续有效直至合同履行完毕。
7.3 适用法律与管辖本合同适用[适用法律]，并受[管辖法院]司法管辖。
International Trade Sales Contract Sample (Chinese and English)1. Parties1.1 Seller[Seller Company Name]1.2 Buyer[Buyer Company Name]2. Product Description2.1 Product Name [Product Name]2.2 Product Specifications [Product Specifications]2.3 Quantity [Quantity]2.4 Unit Price[Unit Price]3. Delivery Terms3.1 Port of Shipment [Port of Shipment]3.2 Mode of Transportation [Mode of Transportation] 3.3 Insurance [Insurance Coverage]3.4 ResponsibilitySeller is responsible for transporting the goods to the port of shipment.Buyer is responsible for transporting the goods from the port of shipment to the destination.4. Payment Terms4.1 Total Amount[Total Amount]4.2 Installment PaymentsAdvance Payment: [Advance Payment Percentage]% of the total amount shall be pd to the Seller within [Advance Payment Time] after the signing of the contract.Balance Payment: The remning amount shall be pd to the Seller within [Balance Payment Time] after the goods arrive at the destination.4.3 Payment MethodAdvance Payment: [Advance Payment Method]Balance Payment: [Balance Payment Method]4.4 Remittance AccountSeller's Account: [Seller's Account Information]Buyer's Remittance Account: [Buyer's Remittance Account Information]5. Inspection and Clms5.1 Inspection Standards[Product Inspection Standards]5.2 Quality ClmsIn case the buyer has any objections regarding the quality of the goods, the buyer should rse written objections within [Objection Period] after the arrival of the goods at the destination.The seller should respond to the buyer's objections within [Response Time] after receiving the notification.5.3 ClmsIf the goods are not delivered in accordance with the quality requirements specified in the contract, the buyer has the right to file a clm agnst the seller.Clms should be made in writing and supported by relevant evidence and inspection reports.6. Contract Termination and Dispute Resolution6.1 Contract TerminationThe contract may be terminated in the following circumstances:Mutual agreement between both parties.One party materially breaches the contract, and the other party has the right to terminate the contract.6.2 Dispute ResolutionIn case of any disputes arising from the contract, the parties shall make every effort to resolve them through friendly negotiations.If the negotiations fl, the dispute shall be referred to [Arbitration Institution] for arbitration and shall be bound by the arbitration award.7. Other Clauses7.1 Method of NotificationFor the Seller: [Seller's Notification Method]For the Buyer: [Buyer's Notification Method]7.2 Effective Date and SignatureThe contract shall become effective upon the signature and seal of both parties and shall remn valid until the completion of the contract.7.3 Applicable Law and JurisdictionThis contract shall be governed by [Applicable Law] and subject to the jurisdiction of [Jurisdiction Court].。
国际货物买卖合同中英文模板中文版：国际货物买卖合同合同编号：XXXXXX甲方（卖方）：乙方（买方）：鉴于甲方拥有XXXX的货物，乙方有意购买，双方经友好协商，达成如下协议：一、货物的名称、规格、数量及价格货物的名称：XXXX规格：XXXX数量：XXXX单价：XXXX总价：XXXX二、交货方式和时间交货方式：XXXX交货时间：XXXX三、付款方式乙方应在收到货物后XX天内将全部货款支付给甲方，支付方式为XXXX。
四、质量保证和售后服务甲方保证所售货物符合相关质量标准，并提供售后服务。
在质保期内，如出现质量问题，甲方应及时维修或更换。
五、违约责任如一方违反本合同约定，应向守约方支付违约金，并赔偿由此造成的损失。
六、争议解决方式本合同履行过程中如发生争议，双方应友好协商解决；协商不成的，任何一方均有权向甲方所在地人民法院提起诉讼。
七、其他约定事项XXXX。
本合同一式两份，甲乙双方各执一份，自双方代表签字（盖章）之日起生效。
甲方（卖方）：（盖章）乙方（买方）：（盖章）日期：XXXX年XX月XX日英文版：INTERNATIONAL GOODS SALES CONTRACTContract No: XXXXXXParty A (Seller):Party B (Buyer):Whereas Party A is the owner of the goods of XXXX, Party B is willing to purchase them, both parties have friendly consultations and reach the following agreement: 1. Name, Specification, Quantity and Price of Goods The name of the goods: XXXX Specification: XXXX Quantity: XXXX Unit price: XXXX Total price: XXXX 2. Delivery Method and Time Delivery method: XXXX Delivery time: XXXX 3. Payment Method Party B shall pay all the purchase price to Party A within XX days after receiving the goods. The payment method is XXXX. 4. Quality Assurance and After-sales Service Party A guarantees that the goods sold meet relevant quality standards and provides after-sales service. Within the warranty period, if any quality problems occur, Party A shall repair or replace them in a timely manner. 5. Liability for Breach of Contract If any party violates this contract, it shall pay a违约金to the other party and compensate for any losses caused thereby. 6. Dispute Resolution Method Any disputes arising from the performance of this contract shall be resolved through friendly consultations between both parties; if协商fails, any party shall have the right to file a lawsuit in the people's court at the location of Party A. 7. Other Agreed Matters XXXX. This contract is executed in duplicate, held by Party A and Party Brespectively, and shall become effective on the date of signature (seal) by the representatives of both parties. Party A (Seller): (seal) Party B (Buyer): (seal) Date: XXXX XXXX。
国际货物买卖（进口/出口）合同（中文版）合同编号：签约日期：签约地点：卖方（签章）：地址：电话：传真：电子邮箱：买方（签章）：地址：电话：传真：电子邮箱：买卖双方在平等、互利原则上，经充分协商一致，由卖方出售，买方购进下列货物，并按下列条款履行：第一条．品名、规格：单位：数量：单价：总价：总金额：第二条．原产国别和生产厂：第三条．包装：须用坚固的木箱或纸箱包装。
以宜于长途海运／邮寄／空运及适应气候的变化。
并具备良好的防潮抗震能力。
由于包装不良而引起的货物损伤或由于防护措施不善而引起货物损失，卖方应赔偿由此而造成的全部损失费用。
包装箱内应附有完整的维修保养、操作使用说明书。
第四条．装运标记：卖方应在每个货箱上用不褪色油漆标明箱号、毛重、净重、尺寸、合同号、目的港、收货人编号并书以“防潮”、“小心轻放”、“此面向上”等字样和装运：。
第五条：交货条件：FOB/CFR/CIF/ ，。
除非另有规定“FOB”，“CFR”和“CIF”均应依照国际商会制定的《国际贸易术语解释通则》（INCOTERMS1990）办理。
第六条．装运日期：第七条．装运港口：_第八条．卸货港口：第九条．保险：当交货条件为FOB或CFR时，应由买方负责投保。
当交货条件为CIF时，应由卖方按发票金额％投保险；附加险：。
第十条．支付条件：（1）信用证（L/C）支付方式：买方收到卖方交货通知后，应在交货日前天，由________ 银行开出以卖方为受益人的不可撤销/可撤销信用证。
信用证于装运日期后天内有效。
该信用证适用UCP500/UCP600/ 的规定（2）托收（D/P或D/A）支付：A、货物装运后，卖方出具以买方为付款人的即期跟单汇票（D/P），连同装运单据，通过卖方所在地银行和买方银行交给买方进行托收。
B、货物装运后，卖方出具以买方为付款人的承兑跟单汇票（D/A），汇付款期限为后，按即期承兑交单（D/A 日）方式，通过买方所在地银行和买方________ 银行交给买方进行承兑，买方承兑后，向买方转交装运单据，买方按汇票期限到期支付货款。
卖方THE SELLER：买方THE BUYER：兹双方同意按下列条款由卖方出售，买方购进下列货物：The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:1.装运条款和交货期：于合同生效后月日前以陆运形式送货到达。
Delivery time(CIF HONGKONG): After the order in effect by truck to , and arriving at on or before: .2.最终目的地：。
Final destination：.3.付款条件: 电汇，月结90天付清货款。
Term of payment: By T/T after 90 days.4.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.5.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15天内提出,数量/重量异议须于货到最终目的地起10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 15 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 10 days after arrival of the goods at the final destination.6.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。
by the Buyers after its arrival at the port of shipment, all expenses such as dead freight, demurrage, etc.,andconsequences thereof shall be borne by the Sellers. Should the vessel be withdraw or replaced or delayedeventually or the cargo be shut out,etc.,and the Sellers be not informed in good time to stop delivery of thecargo, the calculation of the loss for storage expenses and insurance premium thus sustained at the loadingport should be based on the loading date notified by the agent to the Sellers(or based on the date of the arrivalof the cargo at the loading port in case port in case the cargo should arrive there later than the notifiedloading date).The above-mentioned loss to be calculated from the 16th day after expiry of the free storage timeat the port should be borne by the Buyers with the exception of Force Majeure. However, the Sellers stillundertaked to load the cargo immediately upon the carrying vessel's arrivel at the loading port at their ownrisks and expenses. The payment of the afore-said expenses shall be effected against presentation of the originalvouchers after being checked.2.装船通知：货物装运完毕后，卖方立即以电报通知买方合同号、货名、所装数量或重量、发票金额、船名、起运口岸、开船日期及目的口岸。
国际贸易合同范本中英文3篇篇一国际贸易合同范本中英文合同编号：日期：卖方：地址：电话：电子：买方：地址：电话：电子：买卖双方经协商同意按下列条款成交：1. 货物名称、规格和质量：[具体描述货物的名称、规格和质量]2. 数量：[具体数量]3. 单价：[具体价格]4. 总值：[总价]5. 交货条件：[如 FOB、CIF 等]6. 原产地国别：[货物的原产国]7. 包装及标准：[描述货物的包装方式和标准]8. 唛头：[运输标志]9. 装运期：[预计装运日期]10. 装运口岸和目的地：[装运港和目的港]11. 保险：[由哪方负责购买保险，保险类型和金额]12. 付款条件：[付款方式和时间]13. 单据：[卖方需要提供的单据，如发票、提单等]14. 检验：[检验标准和方式]15. 索赔：[索赔的条件和程序]16. 不可抗力：[不可抗力的定义和处理方式]17. 仲裁：[仲裁的地点和机构]18. 法律适用：[合同适用的法律]19. 其他条款：[其他双方约定的条款]卖方（盖章）：____________________代表（签字）：____________________日期：____________________买方（盖章）：____________________代表（签字）：____________________日期：____________________篇二国际贸易合同范本中英文合同编号：日期：卖方：地址：电话：电子：买方：地址：电话：电子：买卖双方经协商同意按下列条款成交：1. 货物名称、规格和质量：[具体描述货物的名称、规格和质量标准]2. 数量：[具体数量]3. 单价：[具体价格]4. 总值：[总价]5. 交货条件：[说明交货的地点、时间和方式]6. 原产地国别：[货物的原产国家或地区]7. 包装及标准：[描述货物的包装方式和标准]8. 唛头：[规定货物的唛头标记]9. 付款方式：[说明付款的方式和时间]10. 运输方式及费用负担：[指定运输方式，并说明运费的承担方]11. 保险：[说明是否购买保险以及保险的类型和金额]12. 检验：[规定货物的检验方式和标准]13. 索赔：[说明在货物出现问题时的索赔程序和要求]14. 不可抗力：[约定不可抗力事件的处理方式]15. 争议解决：[指定解决争议的方式，如仲裁或诉讼]16. 法律适用：[确定适用的法律]17. 本合同于[合同签订日期]由双方代表签字后生效，一式两份，买卖双方各执一份。
对外贸易合同范本中英文对照5篇第1篇示例：International Trade Contract对外贸易合同Party A: The Exporter (hereinafter referred to as “Party A”)甲方：出口商（以下简称“甲方”）This Contract is made on (date), in (place), between Party A and Party B, for the sale and purchase of the goods as described below.本合同由甲方和乙方于（日期）、（地点）签署，针对以下所述商品的销售和购买事宜。
Article 1 - Description of Goods第一条- 商品描述甲方同意出售，乙方同意购买以下商品：商品名称：（描述）2. Quantity: (Number of units)数量：（单位数量）3. Unit Price: (Price per unit)单价：（每单位价格）总价：（总金额）第二条- 交货条件商品应当通过（交货方式）送达至乙方指定的地址，在约定日期完成交货。
甲方应承担所有运输费用和风险，直至商品交付给乙方为止。
乙方有权在交付时对商品进行检验，并应立即通知甲方任何缺陷或不符合要求之处。
如商品被发现有缺陷或不符合要求，甲方应免费为乙方更换商品。
Article 4 - Payment Terms乙方应在收到商品后（数字）天内以（货币）支付给甲方总额为（总价）的金额。
任何逾期支付应按照每月（利率）的利率计算利息。
第五条- 不可抗力在不可抗力的情况下，任何一方均不应对未能履行本合同承担责任，包括但不限于天灾、战争、恐怖主义和自然灾害。
第六条- 争议解决任何由本合同引起的争议应通过甲乙双方友好协商解决。
如果双方无法达成一致，争议应根据（仲裁机构）规定，由仲裁在（地点）解决。
本合同构成甲方和乙方之间的全部协议，并取代所有先前的协议、了解和磋商。
中英文国际合同范本International Sale Contract of Goods一、合同双方Parties to the Contract1. 卖方（Seller）：公司名称（Company Name）：[卖方公司名称]地址（Address）：[卖方公司地址]联系电话（Telephone Number）：[卖方联系电话]（Fax Number）：[卖方号码]电子邮件（EAddress）：[卖方电子]2. 买方（Buyer）：公司名称（Company Name）：[买方公司名称]地址（Address）：[买方公司地址]联系电话（Telephone Number）：[买方联系电话]（Fax Number）：[买方号码]电子邮件（EAddress）：[买方电子]二、货物描述与规格Description and Specifications of the Goods1. 货物名称（Name of the Goods）：[货物名称]2. 规格型号（Specification and Model）：[规格型号]3. 数量（Quantity）：[货物数量]4. 单价（Unit Price）：[货物单价]5. 总价（Total Price）：[货物总价]三、交货时间与地点Time and Place of Delivery1. 交货时间（Delivery Time）：卖方应在[具体日期]前将货物交付给买方。
The Seller shall deliver the goods to the Buyer before [specific date].2. 交货地点（Delivery Place）：货物应交付至[具体地点]。
The goods shall be delivered to [specific place].四、付款方式Payment Method1. 买方应在合同签订后的[具体天数]天内，向卖方支付合同总价的[百分比]作为预付款。
国际货物买卖合同（中英文对照）1.售货合同（sales contract)编号No。
日期Date:买方：The Buyers:电报：传真：Cable：FAX卖方：The Sellers：电报:电传：传真：Cable: Telex: FAX本合同由买卖双方订立，根据本合同规定的条款，买方同意购买，卖方同意出售下述商品：This Contract is made by and between the Buyers and Sellers ,whereby the Buyers agree to buy and the Sellers agree to sell the undermentioned commodity according to the term and conditions（6）装运期限:TIME OF SHIPMENT：（7)装运口岸：PORT OF SHIPMENT：（8）到货口岸：PORT OF DESTINGA TION：（到口岸以后的的提货及运输到公司的相关方式及费用承担）（9)保险：INSURANCE：由买方投保。
（？）To be coverd by the Buyers.（10）包装：PACKING：须用坚固的新木箱/纸箱包装,适合长途海运,防湿、防潮、防震、防锈，而粗暴搬运。
由于包装不良所发生的损失,由于采用不充分或不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用和/或损失。
To be packed in new strong woden case （s）/ carton (s) suitable for long distance ocean transportation and well protected against dampenss, moisture，shock, rust and rough handling。
The Sellers shall be liable for any damage to the goods on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the Sellers，and insuch case or cases any and all losses and/or expenses incurred in consequence thereof shall be borne by the Sellers。
国际货物买卖合同书中英文范本SALES CONTRACT编号：No：日期：Date：签约地点：Signed at：卖方：The Seller:地址：Address：邮政编码：Postal Code：电话：Tel：传真：fax：电子邮箱：E-mail：买方：The Buyer：地址：Address：邮政编码：Postal Code：电话：Tel：传真：fax：电子邮箱：E-mail：买卖双方同意成交下列产品，订立条款如下：The undersigned Seller and Buyer have agreed to6. 装运时间：TIME OF SHIPMENT:装运港：PORT OF SHIPMENT:目的港：PORT OF DESTINATION7. 付款条件：PAYMENT:8. 保险：INSURANCE:□由卖方按发票金额的110%保一切险及战争险。
买方如要求增加保额或保险范围，须承担因此增加的保险费。
To be covered by the Seller for 110% of the invoice value against All Risks and War Risks. If additional insurance amount or coverage is required, the additional premium is to be borne by the Buyer.□由买方自理To be effected by the Buyer.9. 付款条件Terms of Payment（以下四项任选一项）：(1)信用证方式：Letter of Credit:买方应在装运期前/合同生效后＿＿日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。
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 completion of loading of the shipment as stipulated.(2) 付款交单：Documents against payment:货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及＿＿＿＿＿银行向买方转交单证，换取货物。
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 payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill(s) of exchange.(3) 承兑交单：Documents against Acceptance:货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)方式，通过卖方银行及＿＿＿＿＿＿银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。
After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s 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) 货到付款：Cash on delivery (COD):买方在收到货物后＿＿天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。
The Buyer shall pay 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).10. 单据：Documents Required：卖方应将下列单据提交银行议付/托收：The Seller shall present the following documents required to the bank for negotiation/collection: (1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;(2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份；Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;(3) 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；Packing list/weight memo in ______ copies issued by＿＿；(4) 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；Certificate of Quality in _______ copies issued by＿＿＿＿；(5) 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；Certificate of Quantity in ___ copies issued by＿＿＿＿；(6) 保险单正本一式＿＿份(CIF 交货条件)；Insurance policy/certificate in ___ copies (Terms of CIF)；(7)＿＿＿＿签发的产地证一式＿＿份；Certificate of Origin in ___ copies issued by＿＿＿＿；(8) 装运通知：Shipping advice:卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第＿＿项单据副本一式一套The Seller shall, within ____ hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.11. 数量/品质异议：Quantity/Quality Discrepancy:如出现数量或品质不符，买方须分别于货物抵港后天内提出索赔，品质索赔买方需提供国际公证机构或其他代表性或代理签发的检验证书。
检验费及证书费由买方承担。
In case of quantity and quality discrepancy, the claim shall be issued by the Buyer within days respectively after the arrival of the goods at port of destination. In case of quality discrepancy the inspection certificate issued by an international surveyor or its agent (or representative) is requested together with the claim by the buyer. All charges and costs of such inspection and certificate shall be borne by the Buyer.12. 检验：Inspection （以下两项任选一项）：（1）卖方须在装运前＿＿日委托＿＿＿＿＿＿检验机构对本合同之货物进行检验并出具检验证书，货到目的港后，由买方委托＿＿＿＿＿＿＿＿检验机构进行检验。
The Seller shall have the goods inspected by ______ days before the shipment and have the Inspection Certificate issued by____. The Buyer may have the goods reinspected by ________ after the goods arrival at the destination.(2) 发货前，制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验，出具检验证明书，并说明检验的技术数据和结论。
货到目的港后，买方将申请中国商品检验局(以下简称商检局)对货物的规格和数量/重量进行检验，如发现货物残损或规格、数量与合同规定不符，除保险公司或轮船公司的责任外，买方得在货物到达目的港后＿＿日内凭商检局出具的检验证书向卖方索赔或拒收该货。
在保证期内，如货物由于设计或制造上的缺陷而发生损坏或品质和性能与合同规定不符时，买方将委托中国商检局进行检验。
The manufacturers shall, before delivery, make a prec ise and comprehensive inspection of the goods with regard to its quality, specifications, performance and quantity/weight, and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the p ort of destination, the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found, or the specifications an d/or quantity are not in conformity with the stipulations in this Contract, except when the responsibilities lies with Insurance Company or Shipping Company, the Buyer shall, within _____ days after arrival of the goods at the port of destination, claim ag ainst the Seller, or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contrac t, the Buyer shall, during the guarantee period, request CCIB to make a survey.13. 索赔：Claim：买方凭其委托的检验机构出具的检验证明书向卖方提出索赔（包括换货），由此引起的全部费用应由卖方负担。
