外貿(mào)訂購合同(標(biāo)準(zhǔn))

1、外貿(mào)訂購合同(標(biāo)準(zhǔn))外貿(mào)訂購合同(標(biāo)準(zhǔn))外貿(mào)訂購合同(標(biāo)準(zhǔn))外貿(mào)訂購合同(標(biāo)準(zhǔn))編制僅供參考審核批準(zhǔn)生效日期地址： 電話：傳真: 郵編: 訂 購 合 同 PURCHASE CONTRACT 合 同 號 ： Contract No: 日 期 ： Date :買 方：Buyers: Cable: Tel: Fax: 賣方：Sellers: Cable: Tel: Fax: 經(jīng)買賣雙方確認(rèn)，同意按照下列條款，由買方購進(jìn)，賣方售出下列商品，特訂立本合同：This contract is made by and between the Buyers and the Sellers,whereby the

2、 Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:1品名Name of Commodity規(guī)格型號Type & Specification數(shù)量Quantity單價Unit Price總價Total Price合 同 總 值 （大寫）：Total Value of Contract(in capital):2技 術(shù) 條 件： Technical Requirements:3包裝

3、和嘜頭：每件貨物上標(biāo)志毛重、凈重、編號、尺碼、目的口岸，原產(chǎn)地并列明下列嘜頭： Packing and shipping Mark: Each Package shall be stencilled with gross and net weights ,package number Measurement ,port of Destination , country of origin and the following shipping mark:4交 貨 期 限： Time of Delivery:5裝 運(yùn) 口 岸： 6. 目 的 口 岸： Port of Loading: Port o

4、f Destination:7生產(chǎn)國別和制造廠： Country of origin and Manufacturers:8保險：由賣方按發(fā)票總值的110%投保 險。 Insurance:To be covered by the Sellers for 110% of the total invoice value against.9付款條件： A. 信用證項下：買方接到賣方根據(jù)第十三條規(guī)定所發(fā)出的裝運(yùn)通知后，在裝船前 天內(nèi)，開出與合同 Terms of payment 總值等值的以賣方為受益人的不可撤消的即期信用證。 Under Letter of Credit:The Buyers upo

5、n receipt from the Sellers of the delivery advice specified in Clause 13 hereof .shall days prior to the date of delivery. Open an irrevocable letter Of credit at sight with in favor of the Sellers ,for th total value of shipment. B直接付款：買方收到賣方根據(jù)第十條規(guī)定所發(fā)出的裝船單據(jù)后 天內(nèi)，將貨款電匯或信匯給賣方。 By Direct Remittance:Pay

6、ment shall be effected by the Buyers ,by T/T or M/T,within days after receipt from the Sellers of the shipping documents specified in Clause 10 hereof賣方： 買方：Sellers: Buyers:簽名： 簽名：Signature: Signature:Address: Address:Bank: Bank:10、單據(jù)： Documents: 請將提單注明“運(yùn)費(fèi)到付”或注明“運(yùn)費(fèi)按租船合同辦理”安樣，空白背書、空白抬頭。 Clean on boar

7、d Bill of Lading made out to order blank endorsed marked “Freight Payable at destination” or “Freight as per charter party”發(fā)票：注明合同號，嘜頭及信用證號；如果分批裝船廠，須注明分批號。 Invoice:indicating contract number,shipping mark,number of the Letter of Credit and shipment number in case of partial shipment.裝箱單：注明合同號及嘜頭，并逐件

8、列名毛重和凈重。 Packing list:indicating contract number,shipping mark,gross and net weights of each package.制造工廠的品質(zhì)及數(shù)量/重量證明書。 Certificates of Quality and Quantity/Weight lssued by the manufacturers of the goods contracted.貨物制造地商會所配發(fā)的產(chǎn)地證明書。 Certificate of origin issued by the chamber of commerce at the plac

9、e where the goods manufactured.11、技術(shù)文件： Technology Documentations:出廠檢驗報告及性能表。Manufacturers testing report and characteristics table.英文使用及技術(shù)說明書。（必要時包括線路圖）Instructions for operation and installation in English(including systematic circuit diagram,whenever necessary.)12、包裝： Packing:堅實(shí)木質(zhì)或集裝箱包裝。適合遠(yuǎn)洋、空運(yùn)要求

10、、防水、防震、防潮。To be packed in strong wooden case(s) or in carton(s).suitsble for long distance ocean/over land/air freight transportation,well protected against wolsture and shocks,Pressure,wet.13、裝運(yùn)通知：賣方在貨物裝運(yùn)前，先將合同號、品名、件數(shù)、毛重、凈重、發(fā)票金額,載貨飛機(jī)名及啟航日期、航班號以傳真通知買方。Advice of shipment : The Sellers shall upon comp

11、letion of loading ,advise the Buyers by cable of the contract number,name of commodity,number of Packages,gross and net weights,invoice value,name of vessel and its loading date.14、檢驗： Inspection:15、索賠：如發(fā)現(xiàn)貨物的品質(zhì)、規(guī)格和數(shù)量與合同、信用證或發(fā)票不符，除屬于保險公司及船公司的責(zé)任外，買方有權(quán)在貨卸目的口岸后90天 內(nèi)，根據(jù)中國商品檢驗局出具的證明書向賣方提出索賠。如果賣方在收到買方提出的索賠

12、后一個月之內(nèi)未做答復(fù)，買方即認(rèn)為索賠已被賣方 接受。索賠的一切費(fèi)用由賣方承擔(dān)。 Should the quality , specification and quantity/weight be found not in confermity with the contract,letter of credit or invoice the buyer shat be entitled to lodge claims(including re-inspection fee)with the Sellers on the basis of CCIBS inspection Certificate

13、 within 90 days after discharge of the goods at the port of destination,with the exception, howover,of those claims for which the shipping company and the insurance companay are to be held responsible ,If the Sellers fall to answer the Buyers within one month after receipt of the aforesaid claim,the

14、 claim shall be reckoned as having been accepted by the Sellers ,All the expenses of claim aball be borne by the Sellers. 16、人力不可抗拒：由于一般公認(rèn)的人力不可抗拒原因造成不可預(yù)測的事以致不能按合同約定交貨時，賣方應(yīng)立即以電報通知買方，并在14天 內(nèi)航寄買方事故發(fā)生地點(diǎn)的有關(guān)政府或商會發(fā)給的證明文件證明事故的存在。賣方由于人力不可抗拒所造成的事故發(fā)生，在買方未確認(rèn)前不 排除其責(zé)任。如人力不可抗拒的原因繼續(xù)存在，在合約規(guī)定的交貨期后一個月仍不能交貨，買方有權(quán)撤消合約，買賣

15、雙方均不互提索賠，如 賣方不能取得出口許可證，不得作為不可抗力。 Force Majeure:If delivery cannot be effected as stipulated in this Contract owing to unforesean accicent caused by generally recognized “Force Majeure”the Sellers shall notify the Buyers immediatery by cable ,and airmail to the Buyers within 14days thereafter a_certi

16、ficate of the accident issued by the government authorities or Chamber of Commeice at the Place of such accident as evidence thereof,The Sellers shall not be absolved from Their responsibility before such an incident is acknowledged as Force Majeure by the Buyers in the event of the Force Majeure ca

17、uses continuing and delaying shipment buyed one month from the contracted delivery date,the Buyers shall have the option to cancel this Contract and in such event no penalty shall be claimed by either party against the other,Sellersfailure to obtain the expert licence can under no clicumstances be c

18、onsidered as Force Majeure.17、罰款：除本合同第16條人力不可抗拒原因外，如賣方不能按期交貨，買方有權(quán)撤消合約，因此而造成買方的損失應(yīng)由賣方賠償，或經(jīng)買方同意在賣方繳納罰款的條件下延期交貨，罰金在議付款時由付款銀行扣除。罰金應(yīng)不超出遲交貨物總值的5%，罰款率為每七天%，若少于七天則按七天計算。 Penalty if the Sellers fail to effect due delivery owing to cause other than Force Majeure as stipulated in Clause 16,The Buyers shall hav

19、e the option to cancel this contract and the Sellers shall be reaponsible for the Buyers losses arising there alternatively,the Sellers may postpone ,with Buyers coasent .delivery on the condition that the Sellers pay to the Buyers a penalty,which shall be deducted by the paying bank at the time of

20、negotiation for payment ,The penally,however,shall not exceed 5% of the total value of the goods involved in the late rate of Penalty is charged at % for every seven days ,add days less than seven days should be counted as seven days .18、仲裁：凡是因為執(zhí)行合約或與合約有關(guān)事項所發(fā)生的爭執(zhí)，雙方應(yīng)協(xié)商解決，如協(xié)商不能解決時，應(yīng)提交北京中國國際貿(mào)易促進(jìn)委員會對外

21、貿(mào)易仲裁委員會根據(jù)中國國際貿(mào)易促進(jìn)委員會對外仲裁委員會的仲裁程序暫行規(guī)則進(jìn)行仲裁，仲裁裁決是終局的，對雙方都有約束力。仲裁費(fèi)用除仲裁委員會另有決定時，由敗訴一方負(fù)擔(dān)。 Arbitration:Any dispute in connction with this Contract or the execution thereof shall be settled by case no settlement can be reached the case in dispute shall then be submitted for aibitralion to Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade at Beijing in accordance with