中英文采购合同范本

中英文采购合同范本

【篇一：购销合同中英文版本。。】

产品购销合同

甲方（买方）：

(purchase contract)

buyer

:

乙方（卖方） :supplier

买卖双方同意成交下列产品，订立条款如下：the undersigned seller and buyer agree following transaction, terms and conditions are specified as below:

第一条定购产品： art.1 ordered products:

:

第二条质量要求及技术标准：

and technical specifications:

2.1按照本合同第一条约定的规格生产产品，质量标准按照生产厂商技术标准。

2.1 in accordance with prescribed products description of art.1, the quality standard is based on manufacturer’s technical standard.

第三条发货时间和发货方式：

art. 3 delivery time and terms of shipment:

3.1 发货时间：

3.1 lead time: 3.2 发货方式: 3.2 terms of shipment:

第四条付款方式：

art. 4 terms of payment:

第五条收货和验收条款：

art. 5 goods reception and acceptance:

5.1 验收标准：按照本合同第二条约定的质量要求及技术标准。

5.1 acceptance criteria: according to the art. 2 quality requirements and technical specifications of the present

contract

第六条违约责任：

art. 6 liability for breach of contract:

6.1 甲方延期付款的，乙方交付产品的时间可相应顺延，甲方按照延期支付金额的/日向乙方支付滞纳金，直至款项付清之日。甲方延期

支付超过三十日的，乙方有权选择解除合同，甲方按照合同滞纳金

标准向乙方支付违约金（支付至乙方提出解除日），向乙方返还产品，甲方已经支付的款项作为赔偿，如不足以弥补乙方的损失的，

由甲方另行赔偿。

6.1 should party a postpone payment, party b has right to delay shipment date; party a should consequently pay late fees of 0.5% per day of the contract amount to party b till date of full payment. should party a defers payment over 30 days, party b may dissolve the contract and party a, according to above stipulated late fees rate, should pay party b liquidated damages (until dissolution date released by party b) and party a should return the goods to party b. actual amount paid by party a is considered as a compensation to party b; party a should compensate the loss of party b additionally if above said compensation is not able to cover all the damage caused.

6.2 乙方按照本合同约定的时间、地点、质量要求和技术标准向甲方提供定购产品，如延期交付的，按照未交付产品金额的 0.5% /日向甲方支付滞纳金。因乙方延期到货给甲方造成的损失由乙方赔偿。（因甲方未按期支付价款导致延期交货的除外）

6-2 party b should provide ordered goods to party a based on lead time, place, quality requirements and technical specifications stipulated on the present contract. late fees, charged to party b, of 0.5% per day will be applied on values of goods overdue. compensation of loss damage caused by late delivery should be charged

to party b. (except late shipment due to overdue payment by party a)

6.3 甲方未按合同约定收货或无正当理由提出异议拒绝收货的，乙方将产品运输至交货地点之日视为甲方收到货物和验收合格的时间，

由此造成的损失由甲方负责。

6.3 should party a fails to receive goods or refuse receiving goods delivered without justified or valid reason, the day when goods shipped to stipulated location will be considered as the day of reception and acceptance, party a is responsible for loss damage caused.

第七条不可抗力： art. 7 the force majeure:

战争、动乱、瘟疫、地震、台风、洪水、物体坠落或其他非合同双方责任造成的爆炸、火灾、意外事故和自然灾害。任何一方由于不

可抗力原因不能履行合同时，应在不可抗力事件发生后3日内通知对方，尽力减少损失。不可抗力造成的损失，由双方自行承担。

definition: war, uest, plague, earthquake, typhoon, flood, falling objects or any other explosion, fire, accidents and natural disasters which are excluded by both parties’ responsibilities of the present contract. should one party is unable to fulfill the contract due to the force majeure, the party concerned should inform the other party in 3 days from the date of the event and should try all means to reduce loss caused. the damage caused by the force majeure should be born by each party’s own risk.

第八条争议解决： art. 8 dispute resolutions:

双方发生争议的，应协商解决，协商不成的，由非第一和第二方所在地有管辖权的人民法院裁决。 all eventual disputes should be settled through friendly negotiation. if consultation fails, arbitration should be settled by a jurisdiction court located in a country other than both parties’ ones.

第九条其他： article 9 miscellanea:

9.1 双方应对合同履行过程中的技术信息和商业秘密承担保密责任，如因任何一方未尽此义务导致他方经济损失，应予赔偿。

9.1 both parties are responsible to maintain confidentiality regarding all technical and commercial information. economic losses caused by lack of fulfillment of the duty should be compensated by the party concerned. 9.2 本合同未尽事宜或合同变更，经双方协商一致后签订补充合同，效力与本合同一致。

9.2 any modification or complementary clauses to the present contract should be negotiated and amended

which will have the same valid effect as the present contract.

9.3本合同一式二份，双方各执一份，经双方签字后即生效，传真件亦适用。

9.3 this present contract is in duplicate, one original for each party; effective once signed by both parties. fax

copy is also valid and applicable.

【篇二：国际采购合同(international procurement

contract)-中英文对照】

international procurement contract

国际采购合同

合同编号： contract signing date ：合同签订日期： contract signed at：合同签约地：

procurement contracts

采购合同

buyers：

买方：____________________________________sellers：：

卖方：____________________________________

the contract，made out，in chinese and english，both

version being equally authentic， by and between the seller

and the buyer whereby the seller agrees to sell and the buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows：

本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品：

5.总值：价格和合同总金额在清单中所载明的商品，以美元/人民币

计价。本合同总金额为_________。商品价格包括运抵_________

的一切费用，同时包括在_________境外预付的包装、标记、装运、保险的费用，以及设备安装调试费用。(total amount：price and

the total contract amount set forth in the list of goods, u.s.

dollar /

yuan-denominated. the total contract amount：。

6.包装(适合海洋运输)（packing (seaworthy)）：

7.装船时间(shipment date）：

8.装运口岸（port of loading）：

9.目的口岸 (port of destination) ：

10.装运唛头：卖方负责在每件货物上用牢固的不褪色的颜料明显地

刷印或标明下述唛头，及目的口岸、件号、毛重、净重、尺码、体

积(用立方米表示)和其它买方要求的标记。如系危险及有毒货物，卖

方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接

受的标记。(shipping mark: the seller is responsible for the goods with each solid color is not faded or marked clearly shuayin the following marks, and the port of destination, piece number, gross weight, net weight, size, volume (in cubic

meters of that) and other markers buyer requirements . in the case of dangerous and toxic goods, the seller is responsible

for ensuring the goods in each clearly marked with the goods

on the nature and the accepted mark.)

11.交货条件：fob/cfr/cif , .除非另有规定，“cfr/cif”均应依照国际

商会制定的《国际贸易术语解释通则》（incoterms 1900）办理。(delivered terms: fob / cfr /

cif. unless otherwise specified, cfr / cif shall be in accordance with international chamber of commerce international

incoterms (incoterms 1900) apply.)

12.货物生产标准(goods production standards)：

13.保险(insurance)：

当交货条件为fob或cfr时，应由买方负责投保(when delivery is fob or cfr terms, the buyer should be responsible for insuring)；当交货条件为cif时，应由卖方按发票金额110%投保险；附加

险；。 (when the delivery condition is cif, the seller of the invoice value shall be 110% of investmentinsurance; additional risks;)

14.付款条件(payment terms:)：

14.1 信用证（l/c）支付方式(letter of credit)

买方应在货物装船时间前一个月通过______银行开出以电传/电汇方式开立以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭

本合同交货单据条款第24条a款所列单据在开证银行议付贷款。上

述信用证有效期将在装船后15天截止。(one month prior to the time of 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 presentati on of

documents as stipulated under clause 18. a. of section ii， the terms of delivery of this contract after departure of the carrying vessel. the said letter of credit shall remain in force till the 15th day after shipment.)

14.2 托收（d/p 或d/a）支付(collection (d / p or d / a) paid)

货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付

款交单（d/p）方式，通过卖方银行及银行向买方转交单证，换取

货物。(after shipment, the seller shall draw a sight bill of exchange on the buyer and deliver the documents through sellers bank and ______bank to the buyer against payment, i.e

d/p. the buyer shall effect the payment immediately upon the

first presentation of the bill(s) of exchange.)

货物发运后，卖方出具以买方为付款人的承兑跟单汇票，汇付款期

限为

后，按即期承兑交单（d/a工作日）方式，通过卖方银行及经买方承兑后，向买方转交单证，买方按汇票期限到期支付货款。(after shipment, the seller shall draw a sight bill of exchange,

payable _____days after the buyers delivers the documents through sellers bank and ________bank to the buyer against acceptance(d/a _____days).the buyer shall make the payment

on date of the bill of exchange.)

14.3 汇付（t/t或m/t）(remittance (t / t or m / t))

买方在受到卖方依本合同第23条规定提交的海运单据后7个工作日内，以电汇/信汇方式支付货款。(the buyer by the seller under

this contract, article 23 of the shipping documents submitted after the 7 working days, to telegraphic transfer / mail transfer

to pay money.)

15.商品名称、数量、品质、品牌以及货物详细技术要求由买卖双方

以书面协议确定，在本合同附件清单中载明。清单附在本合同上作

为合同附件。(product name, quantity, quality, brands and

goods from the seller and the buyer the detailed technical requirements established by written agreement, in the list set out in the annex of this contract. the list attached to this contract as a contract attachment)

16.货物保质期：shelf life of goods：years）

17.，终身维护。如保修期内此批产品出现任何产品本身故障（使用

不当及不可抗力因素除外），卖方接到通知7天内赶到现场解决。

期间发生的任何费用（指维修、零配件及交通差旅费）均有卖方负

责承担。卖方如未能遵守前述售后服务承诺，造成买方损失或影响

买方工作，除赔偿买方损失外，还应该承担合同金额的10%违约金。对因产品质量原因造成的人身、财产损害，卖方承担全部法律责任

和赔偿责任。（goods warranty： years，lifelong maintenance.

if this batch of product during the warranty period the product itself any trouble (except for use of improper force majeure),

the seller notified within 7 days to resolve the scene. any costs incurred during the period (defined as maintenance, spare

parts and transport for travel) are liable for the seller. if the seller fails to comply with the above service commitment, resulting in loss or impact the buyer the buyer work, in

addition to compensation for damages from the buyer, the contract should also bear 10% of the amount of liquidated

damages. caused due to product quality, personal, property damage, the seller accept full legal responsibility and liability.） 18.其它条件：除非经买方同意和接受，本合同其它一切有关事项均

按第二部分交货条款之规定办理，该交货条款为本合同不可分的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加

条款与本合同条款有抵触，则以附加条款为准。（other conditions: unless agreed and accepted by the buyer, all other relevant matters in this contract junan second bufen delivery terms which shall delivery contract terms based bukefendi part, if

any additional terms of this contract automatically prevail jiang implementation of additional provisions, such as additional terms in conflict with the terms of the contract, zeyi additional clause.）

第二部分part ii

19.fob条件（for fob terms:）

19.1.本合同项下货物的装运舱位由买方或买方的运输代理人

___________租订。（the shipping space for the contracted goods shall be booked by the buyers or the buyersshipping agent booking agents ___________。）

19.2.卖方应负责将所订货物在本合同第（8）条所规定的装船期内

按买方所通知的任何日期装上买方所指定的船只。（the sellers

shall undertake to load the contracted goods on board the vessel nominated by the buyers on any date notified by the buyers, within the time of shipment stipulated in the clause (8)

of this contract.）

19.3.货物装运日前10-15天，买方应以电报或电传通知卖方合同号、货物名称、卖方船名、预计装船日期、代理人的名称。以便卖方经

与该船运代理人联系及安排货物的装运。卖方应将联系结果通过电

报或电传及时报告买方。如买方因故需要变更船只或者船只比预先

通知卖方的

日期提前或推迟到达装运港口，买方或其船运代理人应及时通知卖方。卖方亦应与买方的运输代理或买方保持密切联系。（10—15 days prior to the date of shipment,the buyers shall inform the sellers by cable if the contract number,name of vessel, eta of vessel, quantity to be loaded and the name

of shipping agent, so as to enable the latter to contact the shipping agent directly and arrange the shipment of the goods.

the sellers shall cable in time the buyers of the result thereof. should,for certain reasons,it become necessary for the buyers to replace the named vessel with another one, or should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the sellers, the buyers or their shipping agent shall advise the sellers to this effect in due time. the sellers shall also keep close contact with the agent of zhougzu.

19.4.如买方所订船只到达装运港后，卖方不能在买方所通知的装船时间内将货物装上船只或将货物交到吊杆之下，卖方应负担买方的

一切费用和损失，如空舱费、滞期费及由此而引起的及/或遭受的买方的一切损失。（should the sellers fail to load the goods,within the time as notified by the buyers, on board the vessel booked by the buyers after its arrival at the port of shipment, all expenses such as dead freight, demurrage, etc.,and consequences thereof shall be borne by the sellers）

19.5.如船只撤换或延期或退关等而未及时通知卖方停止交货，在装港发生的栈租及保险费损失的计算，应以代理通知之装船日期(如货物晚于代理通知之装船日期抵达装港，应以货物抵港日期)为准，在港口免费堆存期满后第十六天起由买方负担，人力不可抗拒的情况

除外。上述费用均凭原始单据经买方核实后支付。但卖方仍应在装

载货船到达装港后立即将货物装船，交负担费用及风险。前述各种

有关费用均凭原始单据核实支付。（should the vessel be withdraw or replaced or delayed eventually or the cargo be shut out,etc.,and the sellers be not informed in good time to stop delivery of the cargo, the calculation of the loss for storage expenses and insurance premium thus sustained at the loading port should be based on the loading date notified by the agent to the sellers(or based on the date of the arrival of the cargo at the loading port in case port in case the cargo should arrive there later than the notified loading date).the above-mentioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the buyers with the exception of force majeure. however, the sellers still

undertaked to load the cargo immediately upon the carrying vessels arrivel at the loading port at their own risks and expenses. the payment of the afore-said expenses shall be

effected against presentation of the original vouchers after being checked.）

20.cf条件（for cf terms:）

20.1.卖方在本合同第8条规定的时间之内应将货物装上由装运港到中国口岸的直达船。未经买方事先许可，不得转船。货物不得由悬

挂中国港口当局所不能接受的国家旗帜的船装载。（sellers in article 8 of this contract within the time to be loaded and shipped to hong kong to china from the port of direct shipping. without buyers prior permission of transshipment. goods shall not be hoisted by the port authority can not accept the chinese national flag vessels loading.）

20.2.卖方所租船只应适航和适货。卖方租船时应慎重和认真地选择承运人及船只。买方不接受非保赔协会成员的船只。（seller charter should only be seaworthy and suitable goods. sellers should be prudent and careful charter to select the carrier and ship. the buyer does not accept non-member protection and indemnity association vessel.）

20.3.卖方所租载货船只应在正常合理时间内驶达目的港。不得无故绕行或迟延。（the carrying vessel chartered by the seller shall sail and arrive at the port of destination within the normal and reasonable period of time. any ueasonable aviation or delay is not allowed.）

【篇三：外贸购销合同实例(中英文对照)】

购销合同

sales purchase contract

卖方：xx水泥集团有限公司办公地址：邮政地址： (ghana: postal add office add is different;

courier can not be sent to a mail box)

电话：

传真:

seller: office address: postal address:

tel. no.:

fax no.:

制造商：xx水泥有限公司

manufacturer: xxi cement co., ltd.

buyer :

office address:

postal address:

tel. no. :

fax no. :

contract no. : ssg/ /cem/2009-001

place of contract : xxx, china. (important: for claim settlement) date of contract : february 26, 2012

双方同意按下列条款由卖方出售，买方购进下列货物：

seller agrees to sell and buyer agrees to buy the under mentioned goods according to the terms and conditions as stated below:

第一条货物名称

由xx水泥有限公司生产的普通硅酸盐水泥

clause1. commodity

ordinary portland cement manufactured by yxx cement co., ltd. (important to clarify, 40 subsidiaries)

第二条品质规格

符合中国国家标准gb 175-2007的普通硅酸盐水泥52.5级。

clause 2. quality specification

ordinary portland cement conforming to china national cement standard gb 175-2007 grade 52.5.

(australia: en 197-1:2000 cem i cem ii claims)

第三条数量

3.1，总供货量2000吨，+/-5%由买方决定。

3.2 船舶载货量2000吨，+/-5%由买方选择，船舶规范须符合第十条之规定，并需经卖方邮件确认。

clause 3. quantity

3.1. total 2,000 metric tons, 5% plus or minus at buyer’s option.

3.2. shipment size shall be 2000 mt, +/- 5% at buyer’s option, but subject to the performing vessel’s particulars as described in clause 10 and seller’s email confirmation.

(better to fix +/- 10% to avoid l/c quantity tolerance;

important: vessel confirmation

a. qingdao bulk cem loading spout – unfitable

b. rizhao bulk clk loading: holds narrow and small – loading rate influenced; shipping

agent can do)

第四条包装

每包重量2.0吨左右，准确重量应由中国进出口商品检验检疫局（ciq）检验确定，具体参见本合同第13条规定。外包装为聚丙烯（pp）塑编袋；内包装为聚乙烯（pe）塑料袋。

clause 4. packing

weight per bag about 2.0 mts, exact weight shall be determined by ciq china as per stated in clause 13 of this contract.

outer bag: by polypropylene (pp) bag,

inner bag: by polyethylene (pe) bag,

(important: “about” – weighting system

ciq compulsory surveying – quality and quantity )

第五条单价和总值

单价：中国xx港平仓价55美元/公吨

总货值：美元十一万元整

clause 5. unit price total value

unit price: usd55.00 per metric ton fob st xx port, xxprovince, china.

total value: usd110,000.00

impt: s.t.: relevant cost bearer buyer or seller?

question: cif cnf fob?

第六条交/提货时间

6.1 合同项下全部货物将于2009年3月底前全部、一次性由卖方交付/由买方派船装运离港。

6.2 合同项下全部货物包装完毕，卖方应及时以书面方式通知买方货物备妥。

6.3 买方应在接到卖方货物备妥通知之日起15天内，派船到装运港将全部货物装船运走。超过15天后产生的货物在港口的堆存费用将由买方承担；

6.4 如买方在货物备妥通知发出之日起30天内，未能派船将货物运走，由此产生的货物质量问题，卖方将不负责任；超过45天，卖方有权选择将此货物处理，由此产生的货物处理费用将由买方承担。 clause 6. delivery times

6.1 all the contracted cargo shall be delivered by seller and shipped by buyer on or before march 31, 2009 in one lot.

6.2 seller shall inform buyer by email the cargo readiness notification once all the contracted cargo been packed and ready for loading.

6.3 buyer shall charter and send the performing vessel to the loading port to take load of all the contracted cargo within 15 days once he had been informed of the cargo readiness, failing which, buyer shall be responsible for the port charges levied by the loading port authorities on the cargo.

6.4 should the buyer fail to load and ship out the cargo within 30 days after the cargo readiness notification date, seller shall then not be held responsible for the quality problems thereinfrom, whilst, seller shall be entitled to damage the cargo once exceeds 45 days after the cargo readiness notification date, buyer shall be responsible for the relevant charges.

( qingdao bag cement loading to iraq: l/c expired + ramadan + sea freight boomed + iraq war ------ lost avoidance; payment terms: l/c to t/t)

第七条装卸港口

装货港：中国xx港的一个安全港口及安全泊位

卸货港：俄罗斯港口

clause 7. loading discharge port

loading port: one safe port and safe berth of xx port, xx province, china.

discharge port: russian port

(one safe port and safe berth: cleared for possible shifting)

第八条支付条款

8.1 合同日起三个工作日内买方应将货值30%的预付款（计33000美元）电汇至卖方指定的银行账户。

8.2 卖方收到买方预付货款后应即开始安排生产，剩余70%货款（计77000美元）应由买方在装船开始前电汇至卖方银行账户。

8.3 如在装船开始前卖方仍未收到全部货款,卖方可以不开始装船，直到收到全部货款。

8.4 买方在每笔货款汇出后，应将银行汇款底单扫描并发邮件至xxx 8.5 卖方指定的银行账户信息如下：

clause 8. terms of payment

8.1 30% advance payment （2000 x 55 x 30% = usd33,000.）of the total fob value shall be paid by t/t into the bank account to be nominated by the seller within 3 working days of the contract date.

8.2 seller will arrange production when the advanced payment is well receipted. the balance payment of 70% (2000 x 55 x 70%

=usd77,000.) shall be made by t/t before commencement of loading.

8.3 seller may not start loading if the full payment is not safely receipted before loading commencement unless the full payment is safely receipted.

8.4 buyer shall fax or scan the bank’s remittance slip to +86 53182076111oremailof:******************.cnand

********************.cnaftertheremittanceofeachtime.

8.5 seller’s nominated bank account as follows:

bank name:

address:

swift code:

tel no.:

fax no.:

beneficiary’s name:

address:.

a/c no.:

tel no.:

fax no.:

第九条单据

卖方需在提单日期后7个工作日内向买方快递以下单据：

①卖方签署的商业发票一式叁份

②全套清洁已装船提单，注明“运费根据租船合约”

③制造商签发的工厂检验报告正本一式叁份（只含3天强度）

④中华人民共和国出入境检验检疫局（以下简称为“ciq”）签发的重量证书正本一份副本二份

⑤中华人民共和国出入境检验检疫局（以下简称为“ciq”）签发的品质证书正本一份副本二份

⑥中华人民共和国出入境检验检疫局（以下简称为“ciq”）签发的form a原产地证书正本一份副本一份

卖方快递出文件后需将快递单查询号码以邮件方式告知买方。

clause 9. documents

seller shall courier to buyer the following documents within 7 working days after the b/l date:

① commercial invoice in triplicate signed by seller.

② full sets of clean on board bill of lading made out to the orde r of ****** and indicating “freight payable as per charter party”.

③ lab test report issued by manufacturer in triplicate（only 3 days compressive strength included）.

④ certificate of weight in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”)

⑤ certificate of quality in one original plus 2copies issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”)

⑥ certificate of origin (form a) in duplicate issued in one original plus 1 copy issued by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”)

seller shall inform buyer the courier air waybill no.by email once documents couriered out. (documentation: ucp 600; spelling and typing mistakes: si02 – sio2)

ccic correction stamps

第十条船舶指定及装船期

10.1. 装运船只由买方安排,并自行承担相关费用及风险。

10.2. 装货港船舶代理由卖方推荐，买方有权指定并承担相应费用。

10.3. 在同卖方协商后，买方须于装船期首日前15天宣布一个展期为5天的装船期。 10.4. 买方须于装船期首日前5个工作日指定受载船舶，买方可以在征得卖方同意后，在符合指定的装船期内有权更换受载船舶；买方须于装船期首日前3个工作日天向卖方提供指定船舶的规范。

10.5. 指定的船舶规范必须达到卖方的接受要求，卖方应在买方提供船舶规范后12个工作小时内确认是否接受。

10.6.卖方应在船舶抵港前7/6/5/4天向卖方以电子邮件预报船期，提前3/2/1天以电子邮件方式确报船期。

(shipping agent nominated by seller or

buyer/charterer/owner?)

nor and loading time calculation: laytime count/not count)

clause 10. lay/can vessel nomination

10.1. shipments to be performed by a general cargo vessel which is nominated by buyer at his own risk and cost.

10.2. vessel’s agent at loading port to be proposed by seller, buyer has the final authority to nominate at his own cost.

10.3. buyer shall declare a 5 day spread laycan at least 15 days prior to the 1st laycan date after consulting with seller.

10.4. the vessel shall be nominated by buyer at least 5 working days before first lay/can date. after getting the permission of seller, buyer shall have the option to substitute the performing vessel within the nominated laycan period. buyer shall advise seller the full particulars of the nominated vessel 3 working days before the first lay/can date.

10.5. the nominated vessel shall be subject to the acceptance of seller; and seller shall confirm whether to accept or not within 12 working hours from the time of buyer’s nomination advice.

10.6. buyer shall forecast the vessel’s daily movements to seller by email on 7/6/5/4 days basis before expected time of arrival at loading port, and update by email the exact eta to seller on 3/2/1 days basis.

第十一条装船数量/重量检验

11.1 装船重量由中华人民共和国出入境检验检疫局（以下简称为“ciq”）检验确定，相关费用由卖方承担。

11.2 提单上面显示的重量应以ciq给出的检验结果为准。

11.3 装船袋数以中国外轮理货公司提供的数据为准，此结果是终局性的。

clause 11. inspection of shipping quantity and weight

11.1. exact tonnage/weight loaded on board the vessel shall be determined and executed by the entry-exit inspection and quarantine bureau of p.r.china (hereinafter called “ciq”) at