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深圳对外贸易货物出口合同(中英文对照)
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深圳对外贸易货物出口合同(中英文对照)
合同编号:_________________
Contract No:_______________
签订日期:_________________
Date:______________________
签订地点:_________________
Signed at : _______________
电 话:____________________
Tel: ______________________
传 真:____________________
Fax:_______________________
电 报:____________________
Cable: ____________________
电 传:____________________
Telex: ____________________
电 话:____________________
Tel: ______________________
传 真:____________________
Fax:_______________________
电报:_____________________
Cable: ____________________
电传:_____________________
Telex: ____________________
经买双方确认根据下列条款订立本合同:
The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :
1. 货号
Art No. 名称及规格
Descriptions 单位
Unit 数量
Quantity 单价
Unit Price 金额
Amount
合计:_______________
Totally:____________
总值(大写):_______
Total value:(in words)
允许溢短___%
____% more or less in quantity and value allowed.
2.成交价格术语:□ FOB □ CFR □ CIF □ DDU □
Terms: ________________
3.包装:______________
Packing: ______________
4.装运唛头:__________
Shipping Marks: _______
5.运输起讫:由______经______到 ________
Shipment________from_________to ________
6.转运:□ 允许 □ 不允许; 分批装运:□ 允许 □ 不允许
Tran shipment: □ allowed □ not allowed
Partial shipments: □allowed □ not allowed
7.装运期:___________
Shipment date: _______
8.保险:由____按发票金额110%投保____险,另加保____险至____为止。
Insurance : to be covered by the FOR 110% of the invoice value covering additional form ____to________
9.付款条件:
Terms of payment:
□买方不迟于_____年_____月_____日前将100%的货款用即期汇票/电汇送抵卖方。
The buyers shall pay 100% of the sales proceeds through sight(demand)draft/by T/T remittance to the sellers not later than
□买方须于_____年_____月_____日前通过 银行开出以卖方为受益人的不可撤销____天期信用证,并注明在上述装运日期后 天在中国议讨有效,信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at sight through in favour of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected , the L/C must mention the Contract Number.
□付款交单:买方应对卖方开具的以买方为付款人的见票后____天付款跟单汇票,付款时交单。
Documents against payment: (D/P)
The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.
□承兑交单:买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票,承兑时交单。
Documents against acceptance(D/A)
The buyers shall duly accept the documentary draft made out to the buyers at days by the sells.
□
10.单据:卖给方应将下列单据提交银行议付/托收。
Documents require:The sellers shall present the following documents required for negotiation/collection to the banks.
□ 整套正本清洁提单。
Full set of clean on Board Ocean Bills of Lading.
□ 商业发票一式____份。
Signed commercial invoice in___copies.
□装箱单或重量单一式_____份。
Packing list/weight memo in copies.
□由_____签发的质量与数量证明书一式______份。
Certificate of quantity and quality in copies issued by ______
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