國際貿易合同模板

1、 PAGE PAGE 3Contract( sales confirmation)合同編(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 the terms and

2、conditions stated below:貨物名稱、規(guī)格和質量 Specifications and Qualityof Commodity）：數(shù)量允許的溢短裝% more or less 3.單價（Unit Price）：總值Total Amoun）：(Terms of Delivery) 原產地國與制造商(Country of Origin and Manufacturers):包裝及標準（Packing）：The packing of the goods shall be preventive from dampness, rust, moisture, erosion and s

3、hock, and shall be suitable for ocean transportation/ multiple transportation. The ler shall be liable for any damage and loss of the goods attributable to the inadequ ate or improperpacking. The measurement, gross weight, net weight and the such as Do not stack up side down, Keep away from moisture

4、,Handle with care shallbe stenciled on the surface of each packagewith fadeless pigment.嘜頭（Shipping Marks）：裝運期限（Time of 10.裝運口岸（Port of 1 .目的口岸（Port of Destination）：保險由按發(fā)票金額投保險和附加險。 Insurance shall be covered by the for 110% of the invoice value against Risks and Additional Risks.付款條件（Terms of 日內到期。

5、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 e shipment as stipulated.days after the completion of loading of th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

6、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 theBuyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon first pre

7、sentation of the bill(s) of exchange.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(D/ADocuments against Acceptance: After shipment, the Seller shall draw a sight bill of exch ange,payabledays after the Buyers delivers the document through Sellers bank and Bank to the Buyer against acceptance (D/A payment

8、on date of the bill of exchange.days). The Buyer shall make the貨到付款：買方在收到貨物后天內將全部貨款支付賣方（不適用于CRF、CIF）。Cash on delivery (COD):The Buyer shall pay to the Seller total amount withindays after the receipt of the goods (This clause is not applied to the Terms of FOB, CIF).單據（Documents Required）：賣方應將下列單據提交銀行議付/托收：The Seller shall present the following documents required to the bank for collection:(1)標明通知收貨人受貨代理人的全套清潔的、已裝船的、空白抬頭、空白背書并注明運費已付/ 到付的