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国际货物买卖合同(样本)

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国际货物买卖合同样本

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1 SALES CONTRACT

NO. 08SUG0012

DATE: JAN. 6, 2008

THE SELLER: JIANGSU GLORY GARMENTS CO. LTD

ADDRESS: 20 HANZHONG RD., NANJING P.R OF CHINA

TEL:

FAX:

E-MAIL:

THE BUYER: A.B.C. CORP.

ADDRESS: 1020 TOWER BUILDING, OSLO, NORWAY

TEL:

FAX:

E-MAIL:

THIS SALES CONTRACT IS MADE BY AND BETWEEN THE

SELLER AND BUYER, WHEREBY THE BUYER AGREE TO BUY

THE UNDERMETIONED GOODS ACCORDING TO THE TERMS

AND CONDITIONS STIPULATED BELOW:

1. DESCRIPTION OF

GOODS 2.

QUANTITY 3. UNIT PRICE 4. AMOUNT

100% CTN T-SHIRTS STYLE NO. 123

MAN’S TROUSERS STYLE NO. 456

5PCT MORE OR LESS IN

QUANTITY AND AMOUNT ARE

ACCEPTABLE 5000PCS

5000 PCS

10000PCS CIF OSLO（IN

COTERMS2000）

USD 14.00

USD 16.00

USD 70000.00

USD 80000.00

USD 150000.00 国际货物买卖合同样本

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2 5. TOTAL AMOUNT: SAY US DOLLARS ONE HUNDRED AND

FIFTY THOUSAND ONLY.

6. PACKING: 1 PC / POLYBAG 48 PCS / CARTON

SHIPPING MARK: A.B.C.

08SUG0012

OSLO

C / NO. :1-UP

7. SHIPMENT: NOT LATER THAN APRIL 30 2008 BY SEA FROM

CHINA PORT TO OSLO NORWAY WITH PARTIAL SHIPMENT

AND TRANSSHIPMENT ALLOWED. WITHIN 24 HOURS

IMMEDIATELY AFTER COMPLETION OF LOADING OF

GOODS ON BOARD THE VESSEL THE SELLER SHALL ADVISE

THE BUYER BY FAX OR E-MAIL OF THE CONTRACT NUMBER,

THE NAME OF GOODS, WEIGHT(GROSS/NET) OR QUANTITY

LOADED, INVOICE VALUE, NAME OF VESSLE, PORT OF

LOADING, SAILING DATE AND EXPECTED TIME OF

ARRIVAL(EAT) AT THE PORT OF DESTINATION.

8. PAYMENT: 20% OF THE CONTRACT VALUE BY T/T, THE

REMAIN BY IRREVOCABLE SIGHT L/C, TO REACH THE

SELLER NOT LATER THAN APRIL 10 2008 AND TO BE

AVAILABLE FOR NEGOTIATION IN CHINA UNTIL THE 15

DAYS AFTER SHIPMENT.

9. INSURANCE: TO BE EFFECTED BY THE SELLER AT 110% OF

THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK

AS PER CIC CLAUSES.

10. INSPECTION: IT IS MUTUALLY AGREED THAT THE 国际货物买卖合同样本

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3 CERTIFICATE OF QUALITY AND WEIGHT(QUANTITY) ISSUED

BY AQSIQ AT THE PORT/PLACE OF SHIPMENT SHALL BE

PART OF THE DOCUMENTS TO BE PRESENTED FOR

NEGOTIATION UNDER THE RELEVANT L/C. THE BUYER

SHALL HAVE THE RIGHT TO RE-INSPECT THE QUANLITY

AND WEIGHT(QUANTITY) OF THE CARGO. THE

RE-INSPECTION FEE SHALL BE BORNE BY THE BUYER.

SHOULD THE QUANLITY AND/OR WEIGHT(QUANTITY) BE

FOUND NOT IN CONFORMITY WITH THAT OF THE

CONTRACT. THE BUYER ARE ENTITLED TO LODGE WITH

THE SELLER A CLAIM WHICH SHOULD BE SUPPORTED BY

SURVEY REPORTS ISSUED BY A RECOGNIZED SURVEYOR

APPROVED BY THE SELLER. THE CLAIM, IF ANY, SHALL BE

LODGED WITHIN 30 DAYS AFTER ARRIVAL OF THE GOODS

AT THE PORT/PLACE OF DESTINATION.

11. CLAIMS: ANY CLAIM BY THE BUYER REGARDING THE

GOODS SHIIPED SHOULD BE FILED WITHIN 30 DAYS AFTER

THE ARRIVAL OF THE GOODS AT THE PORT/PLACE OF

DESTINATION SPECIFIED IN THE RELEVANT B/L AND/OR

TRANSPORT DOCUMENT AND SUPPORTED BY A SURVEY

REPORT ISSUED BY A SURVEYOR APPROVED BY THE

SELLER. CLAIMS IN RESPECT OF MATTERS WITHIN

RESPONSIBILITY OF INSURANCE COMPANY, SHIPPING

COMPANY/OTHER TRANSPORTATION ORGANIZATION WILL

NOT BE CONSIDERED OR ENTERTAINED BY THE SELLER.

12. FORCE MAJEURE: IF THE SHIPMENT OF THE

CONTRACTED GOODS IS PREVENTED OR DELAYED IN 国际货物买卖合同样本

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4 WHOLE OR IN PART BY REASON OF WAR, EARTHQUAKE,

FLOOD, FIRE, STORM, HEAVY SNOW OR OTHER CAUSES OF

FORCE MAJEURE, THE SELLER SHALL NOT BE LIABLE FOR

NON-SHIPMENT OR LATE SHIPMENT OF THE GOODS OF THIS

CONTRACT. HOWEVER, THE SELLER SHALL NOTIFY THE

BUYER BY PHONE/FAX/EMAIL AND FURNISH LATER WITHIN

5 DAYS BY REGISTERED AIRMAIL WITH A CERTIFICATE

ISSUED BY THE CHINA COUNCIL FOR THE PROMOTION OF

INTERNATIONAL TRADE(CHINA CHAMBER OF

INTERNATIONAL COMMERCE) ATTESTING SUCH EVENT OR

EVENTS.

13. ARBITRATION: ANY DISPUTE ARISING FROM OR IN

CONNECTION OF THIS SALES CONTRACT SHALL BE

SUBMITTED TO CHINA INTERNATIONAL ECONOMIC AND

TRADE ARBITRATION COMMISSION FOR ARBITRATION

WHICH SHALL BE CONDUCTED IN ACCORDANCE WITH THE

COMMISSION’S ARBITRATION RULES IN EFFECT AT THE

TIME OF APPLYING FOR ARBITRATION. THE ARBITRAL

AWARD IS FINAL AND BINDING UPON BOTH PARTIES.

14. DOCUMENTS:

*FULL SET (3/3) OF ORIGLNAL CLEAN ON

BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER

AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” ,

NOTIFYING THE APPLICANT OF THE LETTER OF CREDIT.

* THREE COPIES OF SIGNED COMMERCIAL

INVOICE, INDICATING CONTRACT NUMBER, L/C NUMBER,

合集下载

中外货物买卖合同(CFR条款)8篇

中外货物买卖合同(CFR条款)8篇

中外货物买卖合同（CFR条款）8篇

篇1

合同编号：XXXXXXX

甲方（买方）：XXXXXXXXXXXXXXXX

乙方（卖方）：XXXXXXXXXXXXXXX

鉴于甲、乙双方同意按照本合同规定进行货物买卖，现依据平等、自愿、公平的原则，经过友好协商，特订立本合同。

第一条 合同标的

1. 货物名称：__________________（具体商品名称）

2. 型号规格：__________________（具体型号规格）

3. 数量：____________________（具体数量）

4. 质量标准：按照国际通用标准及双方约定标准执行。 第二条 交易价格及支付方式

1. 货物单价：根据双方协商，确定每单位货物的价格。

2. 总金额：根据实际交易数量乘以单价计算。

3. 支付方式：双方约定采用电汇、信用证或其他双方同意的方式进行支付。

第三条 交货及验收

1. 交货期限：乙方需在合同生效后一定时间内完成货物的生产并准备发货。

2. 交货方式：采用海运方式，由乙方负责安排货物的装运。

3. 运输单据：乙方需向甲方提供必要的发货单据，如提单、装箱单等。

4. 验收标准：甲方在收到货物后按照合同约定的质量标准进行验收。

5. 验收期限：甲方需在收到货物后一定期限内完成验收，并书面通知乙方验收结果。 第四条 风险转移及费用承担

1. 货物在装运港越过船舷前的风险由乙方承担，越过船舷后的风险由甲方承担。

2. 运费、保险费及其他相关费用由双方按照惯例和约定承担。

第五条 知识产权及保密条款

1. 双方应尊重对方的知识产权，不得侵犯对方的专利权、商标权等合法权益。

2. 双方在合同履行过程中所知悉的对方商业秘密应予以保密，未经对方同意不得向第三方泄露。

国际货物买卖合同样板经典版6篇

国际货物买卖合同样板经典版6篇

国际货物买卖合同样板经典版6篇

第1篇示例：

国际货物买卖合同是国际贸易中非常重要的文件，它规定了买卖双方在国际货物买卖过程中的权利和义务，保障了双方的合法权益。在国际贸易中，合同的签订对于双方都非常重要，因此需要谨慎对待。下面是一份国际货物买卖合同的经典样板，供大家参考。

国际货物买卖合同

合同编号：

签订日期：

买方信息：

公司名称：

地址：

联系人：

电话：

一、货物描述

卖方同意向买方出售以下货物，并且买方同意购买以下货物：

货物名称： 数量：

规格：

包装：

交货地点：

交货时间：

二、价格

双方就上述货物达成以下价格协议：

单价：

总价：

币种：

支付方式：

三、交货

1. 交货时间：卖方应在合同签订后的（具体天数）内交付货物。

2. 交货地点：货物交付地点为（具体地点）。

3. 运输方式：货物运输方式为（具体方式）。

4. 检验标准：货物应符合国际通用质量标准（如有），买方有权对货物进行检验。 四、付款方式

1. 买方应在签订合同后（具体天数）内支付货款，支付方式为（具体方式）。

2. 付款账户：卖方提供的付款账户为（具体账户信息）。

五、合同变更与解决争议

1. 任何合同变更事项需经双方协商一致并签署书面协议。

2. 若因货物质量、数量、交货期限等导致纠纷，双方应积极协商解决，若协商不成，应提交仲裁解决。

六、其他条款

1. 适用法律：本合同适用（具体法律适用）。

2. 不可抗力：若因不可抗力因素导致合同无法履行，双方应尽力减少损失，并及时通知对方。

3. 合同生效：本合同自双方签字盖章后生效。

国际货物买卖合同(中英文对照)7篇

国际货物买卖合同(中英文对照)7篇

国际货物买卖合同（中英文对照）7篇

篇1

Contract for the International Sale of Goods

Contract No.: [Insert Contract Number]

Date of Contract: [Insert Date of Contract]

The Seller: [Insert Name and Address of the Seller]

The Buyer: [Insert Name and Address of the Buyer]

1. Scope of Supply

The Seller agrees to sell and the Buyer agrees to purchase

the following goods:

[Insert Description of the Goods, including name, quantity,

and specifications]

2. Price and Terms of Payment

The total price of the goods shall be [Insert Total Price]. The

terms of payment are as follows: [Insert Details of Payment, including payment method, due

date, and any other relevant information]

3. Shipment and Delivery

The Seller shall arrange for the shipment of the goods to the

Buyer within [Insert Time Limit] from the date of this Contract.

国际贸易合同样本中英文对照6篇

国际贸易合同样本中英文对照6篇

国际贸易合同样本中英文对照6篇

篇1

Contract No.： [合同编号]

Date of Contract： [合同日期]

The Buyer： [买方名称]

The Seller： [卖方名称]

[买方名称] and [卖方名称] hereby agree as follows：

1. The parties agree to conclude the present contract by

exchange of letters with the terms stipulated below：

1. 双方同意通过交换信件的方式缔结本合同，并同意按照下列条款进行：

2. The Sellers agrees to sell and the Buyers agrees to

purchase the following commodity： [商品名称]

2. 卖方同意出售，买方同意购买以下商品：[商品名称] 3. The quantity and quality of the commodity must be as

follows： [商品数量及质量要求]

3. 商品的数量和质量必须如下：[商品数量及质量要求]

4. The commodity shall be delivered at the following port on

the following terms： [交货地点及条件]

4. 商品应在以下地点按照以下方式交货：[交货地点及条件]

5. The Buyers shall pay the following sum for the commodity：

[商品金额]

5. 买方应支付以下金额购买该商品：[商品金额]

6. The payment shall be made by the Buyers to the Sellers in