海运合同中英文对照

铁矿买卖合同IRREVOCABLE SALES/PURCHASE CONTRACT FOR IRON ORE

合同编号Contract No:

合同日期Contract Date:

THIS AGREEMENT is made and entered on the date of28,SEP2010

本合同由买卖双方于公元2010年9月28日共同签订。

SELLER卖方:

ADDRESS地址:.

TEL电话:

FAX传真:

CO Seller法人代表:

BUYER买方:

ADDRESS地址:

TEL电话:

FAX传真:

CO Buyer法人代表:

The SELLER shall sell and deliver,and the BUYER shall buy and accept delivery of the goods below stipulated:Representative of the bilateral parties are fully authorized by both companies

以下议定之商品内容，卖方必须销售与交运，买方必须购买及提领。双方之代表人皆由公司充分授权。

1．COMMODITY AND QUANTITY商品和数量

https://www.360docs.net/doc/3e5672245.html,modity:IRON ORE

商品：铁矿沙

1.2.Country of Original:Indonesia

原始产地：印度尼西亚

1.3.Loding Point:

4.5Phosphorous takes0.07%as the criterion,every0.01%exceed will be

deducted US$0.10/DMT.If not up to0.01%be calculated proportionally.If

under0.07%every0.01%decrease will be bonus US$0.10/DMT.if

Phosphorous above0.10%Buyer has the right to reiect.

磷含量0.07%为基准，超出的部分每增加0.01%扣US$0.10/干吨。不足0.

01按比例计算。降低的部分每减少0.01%奖励US$0.3/干吨。不足0.01%按比例计算。若磷含量超过0.1%买方有权拒收。

4.5TiO2takes0.2%as criterion,every0.01%exceed will be deducted US$0.1/

DMT.If not up to0.01%be calculated proportionally.If under0.2%,every

0.01%decrease be bonus US$0.1/DMT.if TiO2above0.25%Buyer has the

right to reject.

二氧化钛含量0.2%为基准，超出的部分每增加0.01%扣US$0.1/干吨。不足0.01%按比例计算。降低的部分每减少0.01%奖励US$0.1/干吨。不足0 .01%按比例计算。若二氧化钛含量超过0.25%买方有权拒收。

4.7Size:diameter not exceed100mm

直径不超过100mm.

4.88%moisture by dry tons of pricing,more than8%water withholding water

pricing

含水份在8%之内按干吨计价，超过8%水份扣水份计价

5．PAYMENT TERMS

付款条件

This20,000DMT Iron Ore Sales Contract will be paid by T/T in3portions:

本2万吨铁矿石的买卖合约分3次以电汇付款：

5.1After both parties signed Contract,Seller should arrange20,000DMT of

qualified Iron Ore as above specification mentioned ready for Buyer’s

inspection.Buyer will arrange International independent Surveyor(CCIC)

to inspect at the site at buyer’s own cost.If the inspection result is fulfill this

contract’s requirement,within3banking days Buyer should T/T the1st40%

of the20,000DMT’s payment US$336,000(US Dollars Three Hundred

Thirty Six Thousand)to Seller.Seller then transport the20,000DMT of Iron

Ore to Buyer’s stockpile at the Panjang Port(Rental will pay by Seller).

present at sampling analysis at the loading port at his own cost.

买方有权以自费指派代表，于装货港抽样分析时，出席为监察员。

7.4The Buyer agrees that the Seller may appoint a representative to present at

the sampling analysis at the discharge port at its own cost.

买方同意卖方可以自费指派代表，于卸货港抽样分析时，出席为监察

员。

7.5The two parties shall respectively pay for the expenses incurred in the

inspection

双方就检验所发生的费用各自负担。

8.The Seller must comply all regulation of the Indonesia Government.Seller

must arrange the relative export Customs formalities legally,otherwise the

Seller shall bear all economic and legal responsibility.

卖方必须符合印尼政府的所有规定，必须安排相关的合法出口文件，否

则卖方必须负担所有的经济损失及法律责任。

9.SHIPPING TERM:货运条款

9.1Shipment shall be made from port of loading in vessel arranged by the Buyer.

The Buyer shall nominate a performing vessel to the Seller at least fourteen

(14)days prior to the commencement of the lay can and the Seller shall con-

firm the acceptance of the vessel within one(1)working day from such

nomination.The performing vessel should have at least4cranes/derrick of

minimum15MT capacity each and the loading shall be varied according to

crane/derrick capacity.

4000MT PWWD SHINC for20MT x4cranes/derricks or greater_______

3000MT PWWD SHINC for15MT x4cranes/derricks or greater_______

运货之船舶由买方安排，货运由装货港算起。买方於母船抵港前14天要通知卖方，卖方在24小时内要确认接受。买方来的船应该含4套吊杆及抓斗。其每斗容量至少要有15吨。

9.2Master of the vessel shall cable the loading port agent and further notify the

Seller7days,72hours,48hours and24hours prior to the vessel estimated

time of arrival at Port of Loading-Panjang.

船东於船抵港7天前，72小时前，48小时前及24小时前，要通知其装货

港(Panjang港0的代理及卖方。

9.3Demurrage and Dispatch:滞港费及速装费

Demurrage Rate:US$4000per day of24HRS.Fraction Prorata

Rate of demurrage and dispatch money per twenty(24)hours day or prorate for port of loading.Demurrage/Dispatch if any will be settled within9days after completion of Loading and presentation of lay time sheet/notice of readiness/statement of fact.

Seller should be responsible for full cargo and all necessary export documentation&export License/formalities/sufficient transport/labors etc.

to be fully read on/before vessel’s arrival at loading port.Failing which,any vessel detention caused is for Seller’s account at the Demurrage Rate.If any of above mentioned happened should be settled between Seller&Buyer within9days after completion of loading with presentation of all relevant documents at the loading port.

滞港费每天(24小时)4000美元，不足者按比例计算。滞港费或速装费乃发生於装货港。万一有该情况发生，在完成装货9天内凭滞港记录，完成装运通知书及事实声明书妥善解决。

卖方在母船到港前对以下几点要负完全责任：备齐足量铁矿石及所有出口文件/出口准字/手续/足够的运输工具/足够的人力等等。如果疏於准

备上述各项导致船的延滞发生，卖方要负全责并缴滞港费。

9.4Lay Can Time:装卸期

Lay can time for loading shall commence12hours after NOR tendered, whether in berth or not,unless loading sooner https://www.360docs.net/doc/3e5672245.html,y time used shall cease to count immediately on completion of loading.

装卸期於NOR送件12小时后启动，不管船是否在泊船席。装卸时间於装载完成后应马上停止记时。

9.5Ship’s Agent:船务代理

The ship’s agent at the port of loading will be nominated by buyer.

在装货港的船务代理由买方指定。

9.6Dead Freight:额外运费

Seller shall be responsible for Dead Freight arising from not loading the

Cargo up to quantity agreed between Buyer&Seller.

若因为卖方短装，未达到买卖双方同意的数量，造成空舱费，卖方要负

BUYER BANK MA TERIAL

Bank Name:

Bank add.:

Bank Tel:

Bank Fax:

Account Name:

Account No.

Swift Code：

买方(BUYER)Witness(见证人):

Mr.Mr.

Date:______________Date:________________卖方(SELLER)Witness(见证人)：

Ms.Mr.

Date:_______________Date:_________________

常见的合同通用条款中英文对照

常见的合同通用条款 GENERAL TERMS AND CONDITIONS OF CONTRACT DATED日期 CONTRACT NAME合同名称 by and between合同双方 PARTY A NAME PARTY A甲方名称 and与 PARTY B NAME PARTY B乙方名称 TABLE OF CONTENT PRELIMINARY STATEMENT前言 1. DEFINITIONS定义 2. [OPERATIVE CLAUSES] 具体操作条款 3. CONDITIONS PRECEDENT如有必要，根据交易具体情况设定相应先决条件 4. REPRESENTATIONS AND WARRANTIES 陈述和担保［保证］ 5. TERM合同期限 6. TERMINATION合同终止 7. CONFIDENTIALITY保密义务

8. BREACH OF CONTRACT违约 9. FORCE MAJEURE不可抗力 10. SETTLEMENT OF DISPUTES争议的解决 11. APPLICABLE LAW 适用法律 12. MISCELLANEOUS PROVISIONS其他规定 THIS CONTRACT(“Contract”)is made in [city and province], China on this day of ,200 by and between [Party A name],[Party A entity form] established and existing under the laws of China, with its legal address at [address] (hereinafter referred to as “Party A”), and [Party B name], [Party B entity form] organized and existing under the laws of [Party Bjurisdiction of incoporation] with its legal address at [address] (hereinafter referred to as “Party B”). Party A and Party B shall hereinafter be referred to individually as a “Party ” and collectively as the “Parties”. 本合同于年月日由以下两方在［地点］签订：［甲方名称］，一家根据中华人民共和国法律组建及存续的［甲方组织形式］，法定地址为［甲方法定地址］（以下简称“甲方”）：［乙方名称］，一家根据［乙方所在国］法律组建及存续的［乙方组织形式］，法定地址为［乙方法定地址］（以下简称“乙方”）。甲乙双方以下单独称为“一方”，合称为“双方”。 PRELIMINARY STATEMENT 前言 [add background information if appropriate]［视交易具体情况决定是否应介绍合同背景］ After friendly consultations conducted in accordance with the principles of equality and mutual benefit, the Parties have agreed to [describe subject matter of the Contract] in accordance with Applicable laws and the provisions of this Contract. 双方本着平等互利的原则，经友好协商，依照［相关法律名称］以及其他有关法律，同意按

英文版外贸合同(中英文对照版)

外贸合同 Contract( sales confirmation) 合同编号(Contract No.): _______________ 签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_ 签订地点(Signed at) :＿＿＿＿＿＿＿____ 买方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿卖方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿电话(Tel):_＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

买卖双方同意按照下列条款签订本合同： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量（Name, Specifications and Quality of Commodity）： 2. 数量（Quantity）：允许＿＿＿＿的溢短装（＿＿＿% more or less allowed） 3. 单价（Unit Price）： 4. 总值（Total Amount）： 5. 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿ 6. 原产地国与制造商(Country of Origin and Manufacturers): 7. 包装及标准（Packing）：货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 唛头（Shipping Marks）： 9. 装运期限（Time of Shipment）：

国际贸易合同中英文对照版

编号：_______________ 本资料为word版本，可以直接编辑和打印，感谢您的下载国际贸易合同中英文对照版甲方：___________________ 乙方：___________________ 日期：___________________

英文进口合同范本-- 合同编号(Contract No.): 签订日期（Date） : ________________

m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________

Address- C >5H (T E _) -—— ________ f 火客a (E —ma=H ___________________________

卖方: The Seller: 地址: Address: 电话(Tel):_ 传真(Fax): 电子邮箱(E-mail):

买卖双方同意按照下列条款签订本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 货物名称、规格和质量( Name, Specifications and Quality of Commodity ): 2. 数量(Quantity ): 允许的溢短装( % more or less allowed ) 3. 单价(Unit Price ): 4. 总值(Total Amount ):

中英文进口合同范本

中英文进口合同范本以下是关于《中英文进口合同范本》，供大家学习参考！ Purchase Contract 合同编号(Contract No.): _______________ 签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_ 签订地点(Signed at) :＿＿＿＿＿＿＿____ 买：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿电子邮箱(-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿卖：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿

＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿ Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿电话(Tel):_＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿＿电子邮箱(-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿买卖双同意按照下列条款签订本合同： The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: . 货物名称、规格和质量： . 数量：允许＿＿＿＿的溢短装 . 单价： . 总值： . 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿ . 原产地国与制造商(Country of Origin and Manufacturers):

合作协议(中英文翻译)

编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载合作协议(中英文翻译) 甲方：___________________ 乙方：___________________ 日期：___________________ 说明：本合同资料适用于约定双方经过谈判、协商而共同承认、共同遵守的责任与义务，同时阐述确定的时间内达成约定的承诺结果。文档可直接下载或修改，使用时请详细阅读内容。

Technical Cooperation Agreement 甲方：XX油脂化学有限公司 Party A: XX Grease Chemical Co. , Ltd. 地址：XX高新技术工业园 Address: XXHigh-tech Industrial Park 法定代表人：XXX Legal Representative: XXX 乙方： Party B: 地址： Address: 本协议合作双方就组建技术研发团队事项，经过平等协商，在真实、充分地表达各自意愿互惠互利的基础上，根据《中华人民共和国合同法》的规定，达成如下协议，并由合作各方共同恪守。 This Agreement, concerning the setting up of a technical research and development team, is made according to the Contract Law of PRC regulations and entered into through equal negotiation by both Parties as the free and full expression of their own wishes to mutual benefits, and to this end both Parties shall abide by this Agreement as following. 第一条、甲方同意雇用乙方为新产品研发技术顾问。乙方同意为甲方提供技术顾问服务。 Article 1: Party A hereby agrees to employ party B as the technical consultant for the new product research and development. Party B hereby agrees to offer technical consultation service to Part A. 第二条、甲方同意每月支付乙方的研究费用，包括：薪资、办公费、检测费、差旅费以及其他相关费用。 Article 2: Party A hereby agrees to pay Party B for the research each month, including salaries, administrative expenses,detection cost, traveling expenses and other cost associated. 第三条、乙方有责任为甲方提供相关国内外技术及市场信息，并及时答复甲方技术上所遇到的问题。 Article 3 : Party B is responsible to provide relevant technical and market information home and abroad and is ready to answer any technical problem frequently asked by Party A. 第四条、乙方有义务向甲方提供有关个人简历和相关证明材料，甲方要尊重乙方个人隐私，有义务妥善保管相关材料。 Article 4: Party B shall has the obligation to provide Party A with any relevant personal resume and reference documents as necessary.Party A shall respect the personal privacy of Party B and has the obligation to properly keep those materials. 第五条、乙方同意所研发的产品所有知识产权归甲方所有，乙方不得将相关技术信息泄露给任何第三方，否则需要承担一切法律后果。

外贸合同中英文对照

S ALES CONTRA C T NOo : BS0812 5 DATE： NOV. 6 , 2008 THE S ELLER： BLUE SKY INTE R NATI0 NAL TRADING CO o ,LTD ? 118# 5TH NORTH RI NG ROAD, BE I GINQ P.R. CHINA THE BUYER： STAR CORPORATION 5 KINGROA D DU BAI, UAE T h i s C o ntra c t is made by and b e tw e e n the Buyer and S e llei; wh e reby the Buy e r agree to bu y and the Seller a gree to sell the un d ermen tioned c ommodity a c c ording to t lie term s a nd co n ditions st i pulat e d b e 1 o w 数量和金额可以上下浮动5% P A C K I NG： 2 0 piece s of Baby B 1 anke t s a r e p acked i n one

expo r t sta n dar d c a rt o n, solid co 1 or and s ize i n the s a me c a r ton. 包装：2 0条童毯被装进-项输出品标准硬纸盒、一样颜色利尺寸的装在相同的硬纸盒。 MAR KS： Shipping m a rk i n c 1 udes S TAR ,S/C No。,sty 1 e No o , port o f des tina t ion and c a r t on N o .陵头：运输吱头包括S TA R （公司名）、合同（sal e s contract）号码，款式号码，目的港和纸箱号码 Side mark m u st s how the co 1 o r t the s i ze of c a rton and p i ece s p e r carto n ? 侧唆头必须显示纸箱颜色，规格和每箱（童毯）条数 T I ME OF SHIPMENT：装运期 Wi t liin 60daysupon receip t o f the L / C wh i c h acc ord with relevant c buses o ft h i s Contract。收到符合合同的信用证^六十天内 POR T OF LOADI NG AND DESTINAT I ON：FromTianj i n, Chi nato Dub a i, UAE 装运港目的港 T r an s shipment i s all owed an d p artial shipme nt i s pro h i b i te d o 转运被允许，而且分批装运被禁止. IN S URANCE： To beeffecte d b y the Sei 1 e r for 1 1 0% o f inv o i c e value c ov e r in g Al 1 Ris k s and War Risk s a s p er CIC o f PICC d ated 01/01/1981.保险：卖方按合同金额的110%投保包含的一切险和战争险依照1981年的P I CC规则的CIC条约。 TERMS OF PAYMENT： By irrev o c able Let t er of Cre d i t at 60 d ay s a f t er s igh t, reaching the S e 1 1 er not 1 a te r t han Nov.30, 200 8 an d rem a in i ng v a li d f or n e gotiation in Ch i n a fo r f ur t her 15 days after th e a ffected s hipment o I n c a se of late ar r i v al of the L/C, the Se 1 1 er s hall not be liable for any d e lay i n ship me n t and shall ha v e the right t o res c i n d the c o ntra c t and / o r c 1 aim for damages0付款期限：不可撤销信用证，见票后6 0天付款.卖方收到信用证不得晚于08年月30号.偿付通知议付在中国装船后15天内提交单据，如果信用证迟到,卖方将不负责装船中的任何延迟而且将有权利废止合同和I或损害要求（赔偿）。 DOCUMENTS：文件 +Si g n e d invoice i n t r ipli cate, one or i g i nal o f w hicli s lioul d b e c ertifiedby Chamber of Com mere e o r CCPIT an d legalize d b y UAE em b ass y/co n su 1 ate in sei 1 er's country ? +签署的单据一式三份，一份正本应该被商会或CC PIT （贸促会）检定而且在卖方的国家被阿拉伯联合大公国大使馆I领事法律上认为正当。 +Ful 1 set （3/3） of c 1 ean on board o cean b i 11 o f lading ma r k e d <4fr e ight pr e paid" made out t o orde r blank en d o r sed n o t i fying th e app 1 icant. +全套（3 I 3）清洁海运提单标记"船货预付”空白抬头提单通知申请人。 +In s u r a n ce polic y i n dup lica te end o r s ed in b 1 a nk. +保险单一式两份空白背书。 +P a c k ing list i n t r i p 1 i c ate o +包装目录一式三份 + Cer t if i c at e of ori g in c erti f i e d by Cham b er of C o mmerce o r C CP I T and 1 e ga 1 i zed by U AE em b as s y/consulate in s e lie r "s countr y ?

合作合同中英文对照版(doc 9页)

合作合同甲乙双方本着平等互利，协商一致的原则，就甲方授权乙方在指定区域经销甲方产品的有关事宜，达成如下协议：第一条合同双方保证自己是合法存在的法人组织，具有经营与经销本合同指定产品的资格，并互换《营业执照》，《税务登记证》等有关证件的复印件。第二条代理销售区域范围 1. 甲方授权乙方销售甲方产品的行政区域为：奥地利； 2. 乙方同意作为甲方在上述指定区域之代理商，并承诺全部履行本合同项下之义务。第三条合作方式由甲方提供能源节电技术产品，由乙方负责在奥地利进行推广、销售： a) 甲方提供的产品，应适于在奥地利销售，并由缔约双方书面确定； b) 甲方对由自己提供的产品的使用，负责为乙方进行人员培训； c) 甲方应在本合同规定的范围内向奥地利WT或其指定的其它港口出口合作产品； d) 甲方应提供经乙方指定的优质可销的能源节电技术产品； e) ）根据本合同合作的产品应采用专门的商标，由乙方在奥地利独家经销； f) 甲方具有向乙方生产和提供本合同规定的产品独有权，乙方具有接收由甲方根据本合同生产的产品的独有 Cooperation Contract On the basis of the principal of equality and mutual benefit, through friendly consultation, whereas Party A agrees to entrust Party B to sell the products of Party A in the appointed areas, now this presents witness that is hereby agreed between the parties hereto as follows. Article 1 Both parties hereto shall ensure their legal positions of corporate organizations and the qualification to sell the products as specified in this Contract. Both parties shall exchange the duplicated documentations of relevant certificates such as business license and tax registration certificate. Article 2 Distribution Area 1. The distribution area authorized by Party A to Party B is Austria; 2. Party B agrees to be the agent in the area mentioned above and undertake all the obligations under this Contract. Article 3 Cooperation Mode Party A shall provide energy resources electricity power saving / conservation technology products and Party B shall be responsible for the promotion and sales of the products: a) The products supplied by Party A shall be suitable for the sales in Austria and shall be confirmed by both parties hereto in written form; b) Party A shall be responsible for the training of the personnel of Party B for the use of the products supplied by Party A; c) Party A shall export the products to WT or other ports appointed by it within the scope as specified in this contract; d) Party A shall supply to the marketable resources electricity power saving / conservation technology products with high quality as specified by Party B; e) The products to be manufactured under this contract shall be specifically branded as being produced for the exclusive distribution by Party B in Austria;

中英文对照合同11

采购合同 (Purchasing Contract) 合同编号(Contract NO.)：合同签订地点(Signed At)：东营签订时间(Date)：年月日出卖人(Seller)：买受人(Buyer)：鉴于：根据【中华人民共和国合同法】及相关法律法规，本着平等自愿、等价有偿、诚实诚信的原则，经双方协商一致，订立本合同。 According to the Contract law of the People's Republic of China and relevant laws and regulations,we conclude the contract on the basis of equality, voluntariness,compensation of equal value and sincerity. 第一条标的、数量、价款及交（提）货时间 Item 1 (object)Quantity Price and Delivery time 物资编码名称及规格型号Commodity code and type 生产厂家 Manufacture r 计量单位 Unit 数量 Quantity 单价（元） Unit Price 总金额（元） Total Amount 备注 Note 不含税总金额（人民币） Total Amount (V AT excluded) 交提货时间、数量：年月日至年月日全部交货。 Delivery time: From to 第二条质量标准：标准代号、编号和标准名称：GB150-98. Item 2 Quality standard: standard code,serial number and standard name:GB150-98. 第三条出卖人对质量负责的条件及期限 Item 3 Conditions and time limits that Sellers shall be held responsibility for 1. 质量负责条件和期限按正常运行12个月止执行。 1. Quality responsible conditions and time limits shall not be valid until the product has been functioning properly for 12 months 2. 出卖人对标的物的质量负责，产品均附质检报告单，质量保证书。如果出卖人知道或者应当知道所处卖产品存在质量缺陷，所承担的质量保证期限不受前款质量负责期限的约束，应依法承担相应责任。 2. Sellers shall be responsible for the quality of the marks.The products should include the Quality Inspection Report and Quality Guarantee.If the sellers know or should know the products they sell with defects in quality,the quality assurance time limits should not be subject to the previous quality responsibility deadline and they should be held due responsibility for it. 第四条包装标准：标准包装，产品所需包装由出卖人合理包装，适合水运和长途内陆运输，防潮，防湿，防锈，防震。 Item 4 Packaging standard: Standard packaging, the sellers should package the products properly, it should be suitable for shipment and long distance inland transportation. The packaging of the products should be resistant of dampness, moisture, rust and shock. 第五条随机的必备品、配件、技术资料、工具数量及供应方法：随设备交货一起交齐。 Item 5 The accompanied necessary materia l, accessories, technical information ,quantity of

进口合同中英文对照contract

CONTRACT 合同号Contract 日期Date: 地点：Place: 卖方：The Seller: 地址：Address: TEL: FAX: 买方：The Buyer: 地址：Address: TEL: FAX: 本合同由买卖双方缔结，按照下述条款，卖方同意售出，买方同意购进以下商品： The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods subject to terms and conditions set forth hereinafter as follows: 1.商品名称及规格NAME OF COMMODITY AND SPECIFICATION: 2.数量QUANTITY: 3.单价（包装费包括在内）UNIT PRICE (PACKING CHARGES INCLUDE): 4.总值: TOTAL VALUE: USD 5.包装（适于海洋运输）PACKING (SEAWORTHY):

6.生产国别及制造商COUNTRY OF ORIGIN & MANUFACTURE: 7.装运时间：TIME OF SHIPMENT: 8.装运口岸：PORT OF LOADING: 9.目的口岸：PORT OF DESTINATION: 10.装运唛头：SHIPPING MARKS 11.付款条件：Terms of Payment A. 买方于装运时间前天通过银行开出以卖方为受益人的不可撤销的信用证，卖方在装船启运后凭本合同条款12所列单据在开证银行已付货款。信用证有效期为装船后15天截止。 A. days prior to the time shipment, the Buyer shall open with the Bank of , an irrevocable Letter of Credit in favour of the Seller payable at the issuing Bank against presentation of the shipping documents as stipulated under Clause 12 of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th days after shipment. B. L/C AT SIGHT 见票即付信用证（或者根据实际情况改为TT） 12.装运单据Shipping Documents: DETAILED IN THE L/C 按信用证所列 13.延期交货及罚款：除不可抗拒原因外，如卖方不能如期交货，买方有权撤销或解除该订单，或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方天优惠期。每迟延一天卖方需向买方支付订单总价款%的违约金。罚款自第天起计算。 Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyers shall have the right to cancel or terminate the order .The Sellers may, with the Buyers’consent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of days. Delay each day, the Seller need to pay % of the price （the compensation）to the Buyer. Penalty shall be calculated from the 16th day. 13、仲裁：凡因本合同引起的或与本合同有关的任何争议，均应提交中国国际经济贸易仲裁委员会天津国际经济金融仲裁中心，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。 Arbitration: Any dispute arising from or in connection with this CONTRACT shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center 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 awards is final and binding upon all parties 。 14. 商检条款INSPECTION: