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贸易合同范本【三篇】

贸易合同 清风秀雅 3个月前 (02-24) 10次浏览 0个评论 举报/投诉

  【篇一】国际贸易合同范本

  合同号:_________

  买方:_________

  卖方:_________

  _________(以下简称买方)为一方,与_________(以下简称卖方)为另一方,根据下列条款买方同意购买,卖方同意出售下列货物,于_________年_________月_________日签订本合同如下:

  1.货物名称及规格:_________

  2.质量和数量的保证:_________

  卖方保证商品系全新的且符合合同规定的规格和质量的各项指标,质量保证有效期为货物到目的港后的12个月。

  3.单位:_________数量:_________

  4.生产国别和制造厂商:_________

  5.包装:_________

  6.单价:_________总值:_________

  7.付款条件:

  (1)离岸价条款:

  a.按合同规定卖方应在装运之前30天用电报/或函件通知买方合同号码、品名、数量、价值、箱号、毛重、尺寸及何时可在发运港口交货,以便买方订舱。

  b.卖方对运货船抵达后由于未能按期将货物运交装运港口而造成的误船或滞留装运应承担责任。

  c.在货物装运之前,卖方应承担货物的全部费用与风险,而在货物装运之后,货物的全部费用则由买方承担。

  (2)到岸价条款(不包括保险):

  a.卖方在装运时间内应将货物从装运港运至目的港,不得转运。合同货物不得交由悬挂买方不能接受的国旗之船舶运输。

  b.若货物系由邮寄或空运,卖方应在发运前30天,按照第8条规定,用电报/或信件通知买方大约的发货期,合同号码、货物名称、价格等。卖方在发货后应立即用函电将合同号码、货物名称、价格及发货日期通知买方,以便于买方及时购买保险。

  8.装运口岸:_________

  装运通知:卖方在装货结束后应立即用函电将合同号码、货物名称、数量、发票价格、毛重、船名和船期通知买方。由于卖方未能及时通知造成买方不能及时买保险,则一切损失均由卖方负责。

  9.装运文件:

  (1)海运:全套洁净已装船提单,作成空白抬头,由发货人空白背书注明“运费到付”/“运费付讫”并通知目的港的_________公司。

  空运:提供一份空运单,注明“运费到付”/“运费已付”,交付买方。

  航空邮包:寄一份航空邮包收据给买方。

  (2)发票五份,注明合同号码和装运唛头(若超过一个装运唛头,发票应分开,细节应根据合同办理)。

  (3)由制造厂开出一式两份的装箱单。

  (4)由制造厂开出的数量和质量证书一份。

  (5)在装运之后,立即通过电报/或信件将有关装运之细节通知买方。此外,卖方在装船后的10天内,要用空邮另寄两份所有上述文件,一份直接寄给收货人,另一份直接寄给目的口岸_________公司。

  10.目的港及收货人:_________

  11.装运期限:收到不可撤销信用证_________天。

  12.装运唛头:

  卖方应在每个箱上清楚地刷上箱号、毛重、净重、体积及“防潮”“小心搬动”、“此边朝上”及装运唛头等字样。

  13.保险:

  □装运后由买方自理

  □由卖方投保

  14.交货条件:_________

  15.索赔:

  在货物到目的口岸之后的90天内,若发现商品的质量、规格或数量不符合合同之规定,则买方凭_________检验局颁发的检验证书有权提出更换质量合格的新商品或要求赔偿,且所有的费用(如检验费、保险费、及装卸货费等)均由卖方负担,但所提的索赔属于保验公司或承运方的责任,则卖方不负任何责任。关于质量,卖方保证货到目的口岸之后的12个月内,在使用过程中若由于质劣而出现损坏,则买方应通过书面立即通知卖方并凭_________检验局所颁发之检验证书为依据,提出索偿要求。根据买方的要求,卖方应负责立即排除缺陷,必要时,买方可自行排除缺陷,费用由卖方负责。若卖方收到上述要求之后1个月内未能答复买方,则便视为卖方已接受要求。

  16.不可抗力:

  本合同内所述的全部商品,在制造和装运过程中,如因人力不可抗拒的原因,拖延装运或无法交货,则卖方概不负责。卖方应将上述的事故立刻通知买方,且在其后的14天内卖方应用航空邮寄一份由政府颁发的事故证书给买方,说明出事地点,作为证据。然而,卖方仍应负责采取必要的措施加速交货。若事故持续超过10个星期,则买主有权取消合同。

  17.延迟交货和罚款:

  本合同内所述的全部或部分商品,若卖方不能按时交货或延迟交货,且卖方同意罚款,则买方应同意其延迟交货,但本合同第16条规定的由于人力不可抗拒的原因而造成延迟交货则不罚款。所罚的款项经协商可由付款银行从付款中扣除。然而,罚款不应超过延迟交货的货物总值之5%。罚款率每7天为0.5%,不足7天的天数应按7天算。若卖方在本合同规定的装运时间内迟10个星期仍然不能交货,则买方有权取消本合同,尽管合同已取消,卖方仍然应毫不延迟地支付上述罚款给买方。

  18.仲裁:

  凡因执行本协议或有关本协议所发生的一切争执,双方应以友好协商解决。如果协商不能获得解决,应提交_________仲裁委员会,根据该会的仲裁程序暂行规定进行仲裁。仲裁裁决是终局的,对双方都有约束力,仲裁费用由败诉方负担。

  本合同由双方签署,中英文正本两份,每方各持一份为据,两份具有同等的效力。

  19.备注:_________

  买方(盖章):_________卖方(盖章):_________

  代表(签字):_________代表(签字):_________

  签订地点:_________签订地点:_________

  _________年____月____日_________年____月____日

  【篇二】对外贸易合同范本

  NO.:

  DATE:

  THE BUYERS:

  ADDRESS :

  TEL: FAX:

  买方:

  地址:

  THE SELLERS:

  ADDRESS:

  TEL: FAX:

  This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:

  买方与卖方就以下条款达成协议:

  1. COMMODITY:

  Item No.

  Description

  名称及规格

  Unit

  单位

  Qty

  数量

  Unit Price

  单价

  Amount

  总价

  CIP XI‘AN Airport

  TOTAL VALUE CIP XI‘AN Airport USD

  Say U.S. Dollars only.

  2. COUNTRY AND MANUFACTURERS:

  原产国及造商:

  3. PACKING:制

  To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.

  包装:标准空运包装。如果由于不适当的包装而导致的货物损坏和由此产生的费用,卖方应对此负完全的责任。

  4. SHIPPING MARK:

  The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: “KEEP AWAY FROM MOISTURE” “HANDLE WITH CARE” “THIS SIDE UP” etc. and the shipping mark:

  唛头:卖方应用不褪色的颜料在每个箱子外部

  刷上箱号、毛重、净重、尺寸,并注明“防潮”、

  “小心轻放”、“此面向上”等,唛头为:

  5. TIME OF SHIPMENT(装运期)within days after receipt of L/C

  6. PORT OF SHIPMENT(装运港)

  7. PORT OF DESTINATION(目的港) , CHINA

  8. INSURANCE(保险)To be covered by sellers for 110% invoice value against All Risks.

  9. PAYMENT(付款方式)The buyer open an irrevocable 100% L/C at sight in favor of seller

  信用证付款:买方给卖方开出100%不可撤销即期信用证。

  银行资料:

  10. DOCUMENTS:

  1. Full set of Air waybill in original showing “Freight Prepaid” and consigned to applicant. 空运提单一套

  2. Invoice in three copies. 发票一式叁份

  3. Packing list in three copies issued by the Sellers. 装箱单一式叁份

  4. Certificate of Quality issued by the Sellers. 制造厂家出具的质量证明书

  5. Insurance Policy. 保险单一份

  6. Certificate of origin issued by the Sellers. 原产地证书

  7. Manufacturer‘s certified copy of fax dispatched to the applicant within 24 hours after shipment advising

  flight No., B/L No., shipment date, quantity, Gross weight, Net weight, and value of shipment.

  制造厂家通知开证申请人有关货物装运的详细资料传真复印件壹份

  8. The seller‘s Certificate and waybill certifying that extra documents have been dispatched according

  to the contract terms by express airmail.

  卖方有关另外用特快邮寄壹套单据给开证申请人的证明书及邮寄底单。

  9. Certificate of No Wooden Packing or Certificate of Fumigation.非木包装声明或熏蒸证。

  In addition, the Sellers shall, within three days after shipment, send by express airmail one extra sets of

  the aforesaid documents directly to the Buyers.

  另外,卖方应于货物发运后三天内,用特快专递寄送一套上述的单据给买方。

  11. SHIPMENT:

  The Sellers shall ship the goods within the shipment time from the port of shipment to the destination. Transshipment is allowed. Partial shipment is not allowed.

  运输:卖方应于交货期内将合同货物从装货港运到目的港,不许分批,允许转运。

  12. SHIPPING ADVICE:

  The sellers shall, immediately upon the completion of the loading of the goods, advise by fax the buyers of the Contract No., commodity, quantity, invoiced value, gross weight, name of vessel and date of delivery etc. In case due to the sellers not having faxed in time, all losses caused shall be borne by the sellers.

  装运通知:

  卖方应于装货后,立即用传真将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。如果由于卖方未能通知买方而造成的所有损失均由卖方承担。

  13. GUARANTEE OF QUALITY:

  The Sellers guarantee that the Commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract. The guarantee period shall be 12 months counting from the date of signing the Acceptance Report of this machine at the end-user’s site.

  质量保证:卖方保证合同货物采用的材料、精湛的做工、全新、未使用过、质量和技术规格均符合合同的要求。质保期为最终用户签定验收报告后12个月内。

  14. CLAIMS:

  Within 90 days after the arrival of the goods at destination, should the quality, specification, or quantity be found in unconformity with the stipulations of the Contract except those claims for which the insurance company or not the owners of the vessel are liable, the Buyers shall, on the strength of the Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. or the site inspection report issued by the seller‘s engineer, have the right to claim for replacement with new goods, or for compensation, and all expenses (such as inspection charges, freight for returning the goods and for sending the replacement, insurance premium, storage and loading and unloading charges etc.) shall be borne by the Sellers. As regards quality, the Sellers shall guarantee that if within 12 months from the date of signing the acceptance report of this machine, damages occur in the course of operation by reason of inferior quality, bad workmanship or the use of inferior materials, the Buyers shall immediately notify the Sellers in writing and put forward a claim supported by Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. .The Certificate so issued shall be accepted as the base of a claim. The Sellers, in accordance with the Buyers’ claim shall be responsible for the immediate elimination of the defect(s), complete or partial replacement of the commodity or shall devaluate the commodity according to the state of defect(s), . If the Sellers fail to answer the Buyers within one month after receipt of the aforesaid claim, the claim shall be reckoned as having been accepted by the Sellers.

  索赔:货物抵达目的地后90天内,如果质量、技术规格或数量发现与合同的规定不符(除过保险公司和运输公司的责任所负),买方应该依据中华人民共和国出入境检验检疫局的检验报告或者是卖方的调试人员在安装调试时出具的报告,有权要求替换或补偿,所有的费用(包括商检费、替补件来回的运费、保险费、仓储费、货物装货卸货费等)均由卖方承担。卖方的质量保证为签定关于此批货物的验收报告后12个月内;由于货物内在的质量、差的做工、选材不当而造成操作中的货物损坏,买方应立即书面通知卖方,并同时随附中国商检局出具的检验报告作为索赔依据。卖方在接到买方的索赔后,有责任立即解决相应的质量问题、全部或部分地替换货物或根据货物损坏的程度进行折价; 如果卖方在收到买方的上述索赔后一个月内未能作出答复,则视为索赔已为卖方所接受。

  15. FORCE MAJEURE:

  The Sellers shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract.

  不可抗力:对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货,卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方,并且卖方应用航空邮件将有关政府*部门出具的证明不可抗力产生的文件寄送给买方。在此情况下,卖方仍应尽努力采取各种措施促使货物的发运。如果事故持续十周,买方有权取消该合同。

  16. LATE DELIVERY AND PENALTY:

  Should the Sellers fail to make delivery on time as stipulated in the Contract, with exception of Force Majeure causes specified in Clause 15 of this Contract. The Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment. The Penalty, however, shall not exceed 5% of the total value of the goods involved in the late delivery. The rate of penalty is charged at 0.5% for every seven days. Odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the time of shipment stipulated in the Contract, the Buyers shall have the right to cancel the contract and the Sellers, in spite the cancellation, shall still pay the aforesaid penalty to the Buyers without delay.

  迟交货和罚金:如果卖方未能按合同规定及时交货(除了本合同15条款所言的不可抗力),买方同意在卖方付罚金的前提下迟交货。罚金的金额不超过迟交货的合同货物部分的价值的5%,罚金按每7日0.5%计算,少于7日的增加天数按7日计。如果卖方未能于合同规定的交货期之后的十周内发运,买方有权取消该合同,除此之外,卖方仍要将有关罚金不加拖延地付给买方。

  17. ARBITRATION:

  Any dispute arising from or in connection with this 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 partied. Arbitration fee shall be borne by the losing party.

  仲裁:与此合同有关的争议应通过友好协商解决。如果协商无法解决,提交中国国际经济贸易仲裁委员会进行仲裁。按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的,对双方均有约束力。仲裁费用由败诉方承担。

  18.BANK CHARGES: All bank charges outside China will be on the account of the Sellers.

  银行费用:所有中国之外的银行费用均由卖方承担。

  19.OTHER: This contract signed in three copies, the seller holds one copy and the buyer hold two copies.

  其它:本合同一式叁份,卖方执壹份, 买方执贰份。

  THE BUYERS THE SELLERS

  【篇三】出口贸易合同范本

  甲方(卖方):

  乙方(买方):

  双方同意按下列条款由甲方出售,乙方购进货物:

  第一条货物名称、规格、包装:,

  出口贸易合同。

  第二条货物数量:

  第三条货物单价:。

  第四条买卖货物总值:

  第五条货物装运期限:

  第六条货物装运口岸:。

  第七条目的口岸:

  第八条货物保险:由甲方按发票金额投保。

  第九条付款条件:乙方应通过买卖双方同意的银行,开立以甲方为受益的人,不可撤销的、可转让和可分割的、允许分批装运和转船的信用证。该信用证凭装运单据在中国的中国银行见单即付。

  该信用证必须在前开出。

  第一文库网

  信用证有效期为装船后天在中国到期。

  第十条单据:甲方应向议付银行提供已装船清洁提单、发票,装箱单/重量单。第十一条装运条件:

  ①载运船只由甲方安排,允许分批装运并允许转船。

  ②甲方于货物装船后,应将合同号码、品名、数量、船名、装船日期以电报通知乙方,第十二条品质和数量/重量的异议与索赔:货到目的口岸后,乙方如发现货物品质及/或数量/重量与合同规定不符,附属于保险公司及/或船公司的责任外,乙方可以凭双方同意的检验机构出具的检验证明向甲方提出异议。品质异议须于货到目的口岸之日起30天内提出,数量/重量异议须于货到目的口岸之日起15天内提出。甲方应于收到异议后30天内答复乙方。

  第十三条人力不可抗拒因素:由于人力不可抗拒事故,是甲方不能在本合同规定期限内交货或者不能交货的,甲方不负责任。但甲方必须立即以电报通知乙方。如乙方提出要求,甲方应以挂号函向乙方提供由中国国际贸易委员会或有关机构出具的事故证明文件。第十四条仲裁:凡因执行本合同或与本合同有关事项所发生的一切争执,应由双方通过友好方式协商解决。如果不能取得协议时,则在被告国家根据被告国家仲裁机构的仲裁程序规则进行仲裁。仲裁决定是终局的,对双方具有同等的约束力,仲裁费用除非仲裁机构另有约定外,均由败诉一方负担。

  第十五条备注:。甲方(盖章):甲方(盖章):代表人(签字):代表人(签字):电子邮箱:电子邮箱:年月日年月日


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