外贸询盘、发盘、还盘、接受全过程邮件模板

外贸询盘、发盘、还盘、接受全过程邮件模板
外贸询盘、发盘、还盘、接受全过程邮件模板

外贸询盘、发盘、还盘、接受全过程邮件模板

在外贸沟通过程中,大多数的业务都是从询盘开始的,询盘处理的好坏直接影响成交的早晚。因此,询盘处理的四个步骤是很重要的,下面我们用英文邮件的形式还原以上模板,供初学者参考之用。以服装为例。

一、询盘

Dear supplier:

This is john from UK, we are clothes business company, I am looking for skirt,shirt,and some shoes, attachment is what I inquire. I am looking for your response with competitive price to start our initial cooperation.

Best wishes

Yours

John

Attachment:

二、还盘

(一)卖家回复

Dear John:

This is James Wang, we are home-ang international, very thanks for your kind inquiry, I will check the price and quote you as per your attachment as soon as possible.I will send email with FOB price this afternoon.

Thanks for your kind inquiry again.

Best wishes

Yours

James Wang

(二)卖家报价

Dear John:

Thanks again for your inquiry.the price what you need is closed in this attachment. Please kindly check attachment for information.any questions, please feel free to contact me in any time, thanks.

Looking forward to our initial cooperation.

Best wishes

Yours

James Wang

Attachment:

HOME-ANG INTERNATIONAL TRADING ILD

QUOTATION LIST

三、还盘

(一)买家

Dear James:

Thanks for your quotation. I have checked price of your offer with my partner, we think the shirt and the shirt price maybe OK. But the shoes price is pretty high.

Please recheck it, and quote me a good price

Best wishes

Yours

John

(二)卖家

Dear John:

Good day, thanks for you reply.

I recheck with my finance department, it is really due to material rise a lot since this April, so we have to increase price of shoes a little.

Even that, I still would like to offer you a discount.

How about shoes unit price as : 41#: 24.7 USD; 42# 22.6 USD; 43 #: 20.9 USD;

Looking for your reply again, Hope these renewing can meet your target.

Best wishes

Yours

James Wang

(三)买家

Dear James:

Thanks for your renewing offer.

But I nearly can’t tell apart you have reduce the price. The price what my other supplier offer me as :41#: 23.1 USD; 42# 21.5 USD; 43 #: 19.2USD;

Best wishes

Yours

John

(四)卖家

Dear John:

Thanks for your reply again.

I want to get your understand that it is true that some supplier can offer price less than what I quote. But our company never reduce our quality to make a lower price. Because in UK, you don’t have to bring 1 USD down, but you need to lift 0.1% of quality UP. If you want to get price of “41#: 23.1 USD; 42# 21.5 USD; 43 #: 19.2USD”, we can operation. But I suggest we can make deals in a proper price with high quality, it will do favor to your long-term business.

How do you think? Looking forward to your kind reply.

Best wishes

Yours

James Wang

四、接受

(一)买家

Dear James:

After I discuss with my partner, I decide to accept your price renewing.

Please make PI according to our email information with your payment route.

Also , we hope you can cut production leading time to 25 days, if available, please note it in PI, if not available, please try your best to cut leading time.

Best wishes

Yours

John

(二)卖家

Dear John:

Very thanks for your kind understanding

I will make PI as per renewing price information.

Also I can reduce leading time to 30 days

I will send PI with signature as soon as possible.

Best wishes

Yours

Mike

国际贸易合同(标准版)范本

The obligee in the contract can accomplish the goal in a certain period by discussing the agreed rights and responsibilities. 甲方:___________________ 乙方:___________________ 时间:___________________ 国际贸易合同

编号:FS-DY-69398 国际贸易合同 其他合同范本由提供,请详细参考; 本协议于_____年_____月_____日签订,协议双方为:_____(卖方名称),系根据a国法律正式组成并存在的公司,设于_____(卖方地址)(以下称“卖方”)和_____国_____股份有限公司,系根据_____国法律正式组成并存在的公司,设于_____(地址),(以下称_____)。 鉴于“卖方”愿意发展他在_____(生产地)和其他国家制造的、并以他的商标和专名销售的产品的出口业务; 鉴于“卖方”愿委任_____作为他的独家经销商,按照本协议中的条款销售此种产品; 为此,考虑到双方在本协议中所作的诺言和所商定的各条款,并考虑到下面所提出的,双方声明已经同意的,相互之间的其他有效对价,特订立协议如下: 第一条定义

一、产品:本协议中所称“产品”,系指“卖方”制造并以其商标和专名销售的产品(产品名称)。 二、地区:本协议中所称“地区”,系指_____(地区名)和随时经双方以书面同意的其他地区。 三、商标和专名:本协议中所称“商标”和“专名”,系分别指_____(商标的全称和专名的全称)。 第二条经销权 “卖方”兹给予_____以独家进口,并以“商标”和“专名”向“地区”内客户销售“产品”的权利。 第三条专营权 一、交易:“卖方”不得将“产品”售予、让予或以其他方式使“地区”内_____以外的任何个人、行号或公司取得“产品”。 二、委任:“卖方”不得委任“地区”内_____以外的其他个人、行号或公司作为其经销商、代表人或代理人,以进口和销售“产品”。 三、询购:“卖方”收到“地区”内任何客户有关“产品”的询购,均应交给_____。 四、再进口:“卖方”应采取适当措施防止他人在“地区”

国际贸易销售合同范本正式版

YOUR LOGO 国际贸易销售合同范本正式版 After The Contract Is Signed, There Will Be Legal Reliance And Binding On All Parties. And During The Period Of Cooperation, There Are Laws To Follow And Evidence To Find 专业合同范本系列,下载即可用

国际贸易销售合同范本正式版 使用说明:当事人在信任或者不信任的状态下,使用合同文本签订完毕,就有了法律依靠,对当事人多方皆有约束力。且在履行合作期间,有法可依,有据可寻,材料内容可根据实际情况作相应修改,请在使用时认真阅读。 第1条概述 1.1这些一般条款旨在与icc国际货物销售同(仅用于旨在转售的制成品)的具体条款(a部分)结合使用。但亦可单独并入任何销售合同。在一般条款(b部分)独立于具体条款(a部分)而单独使用的情况下,b部分中任何对a部分之援引都将被解释为是对双方约定的任何相关的具体条款之援引。一旦一般条款与双方约定的具体条款相抵触,则以具体条款为准。 1.2本合同本身所包含的条款(即一般条款和双方约定的任何具体条款)没有有明示或默示解决的任何与合同有关的问题,应由: a.联合国国际货物销售合同公约(1980年维也纳公约。以下称gigs)管辖;及 b.在cisg对这些问题未作规定的情况下,则参照卖方营业地所在国的法律来处理。国际贸易销售合同 1.3任问对贸易术语(如exw、fca等)之援引都视为是对国际商会出版的incoterms的相关术语之援引。 1.4任何对国际商会出版物之援引都视为是对合同成立时的现行版本之援引。 1.5除非书面约定或证明,任何对合同的修改都是无效

一篇完整的英文询盘、发盘、还盘

geiyige 给你一个列文 1.询盘 dear sirs, i need your quotation for 425g canned mushroom pieces&stems including packaging/delivery time/price term is cfr/port of destination:dammam.thanks in advance. best regards xxx 2.发盘 dear xxx, we well received your inquiry in canned mushroom pieces&stems dated on xx. as per your requirement,we quote the price as below: name of item: canned mushroom pieces&stems specification:24tinned/ctn n.w:425g g.w:227 packaging: normal export brown carton box with buyers brand quantity: 1700 ctn /container price:us$7.80 cfr dammam payment terms:l/c at sight delivery date:no later than 30/12/2009 term of validity:27/10/2009 if any query,pls feel free to let me know. best regards xxx 3.还盘外商还盘如下 dear sirs, thank you so much for your offer,but after we carefully studying,we found your price is too high,we know your goods are in high quality,compare with the items which produce in europe.your price are higher than your competitor 5%-10%.so,we do hope you kindly reduce the price approximately 5%.say us$7.40/ctn.i think this concession should be acceptable by you. best regards xxx 我方还盘如下 dear xxx, thank you for your comment,we learnt that our samples are meet your request,and our quality are acceptable by you.but regret that you thought our prices are higher than other countries with same products.we do hope to co-operate and expand business with your company.really sorry that we can not accept your counter offer.please trust us,this is our firm offer,actually we received many orders from other company with such competitive price.if you accept our price.pls do not hesitate to inform us,consider the price of raw material are rise constantly.we hope you can make your final decision a.s.a.p.thanks. looking forward to your positive news! best regards xxx 4.接受 dear sirs, we received your letter dated on10/10/2009 with many thanks. after our careful consideration,we decided to accept the following offer: please note:we will send fehling "rose"logo to you by dhl a.s.a.p.please prepare the logo according.besides pls scanning the logo for our final confirmation before packaging.

国际货物销售合同范本(完整版)_1

合同编号:YT-FS-8726-32 国际货物销售合同范本 (完整版) Clarify Each Clause Under The Cooperation Framework, And Formulate It According To The Agreement Reached By The Parties Through Consensus, Which Is Legally Binding On The Parties. 互惠互利共同繁荣 Mutual Benefit And Common Prosperity

国际货物销售合同范本(完整版) 备注:该合同书文本主要阐明合作框架下每个条款,并根据当事人一致协商达成协议,同时也明确各方的权利和义务,对当事人具有法律约束力而制定。文档可根据实际情况进行修改和使用。 第一部分特别条款 part i specific conditions 该特别条款不限制当事人双方作出另外的约定。 these specific conditions does not prevent the parties from agreeing other terms or further details in box i-16 or in one or more annexes. 卖方:买方: seller:____ buyer: ____ 地址(address): _____ 地址(address): _____ 电话(tel): _____ 电话(tel): _____ 传真(fax): _____ 传真(fax): _____ 电邮(e-mail):____ 电邮(e-mail): _____

询盘、发盘、还盘、接受和回绝范本

询盘、发盘、还盘、接受和回绝范本 一、询盘。(买方,即Japan Smith Co.,Ltd.) 尊敬的XXX: 我公司对贵公司的东北大豆非常感兴趣,若方便,我公司诚挚的希望贵公司给我们邮寄该类产品的相关目录、样本以及样品的说明书。并请给我方报CIF KOBE最优惠价,折扣以及支付方式。 假如贵方价格具有引力并交货期可以接受,我方立即下订单。 希望这将是我们建立长期合作的关系一个良好的开始。 Japan Smith Co.,Ltd. 2008年10月1日二、发盘。(卖方,广州长城进出口有限公司)

尊敬的Japan Smith Co.,Ltd: 您好!非常荣幸收到贵公司的10月1日的询盘,感谢贵公司对 我方出口的东北大豆感兴趣,为给你方提供我方产品样本详细情况, 现冒昧地寄上我方产品目录若干份,及样品,以便你方作出适当的选 择。 根据贵公司的要求,现非常高兴向你报CIF KOBE价如下: 品名:东北大豆 价格:每公吨210美元CIF KOBE 品质:大路货 期待早日收到贵方的订单,谢谢。 广州长城进出口有限公司 XXX 2008年10月8日 三、还盘。(买方)

尊敬的XXX: 您好,很高兴收到贵方附有插图的商品说明书和价格单及样品, 非常感谢! 我方赞赏贵公司产品的良好质量,但即便是这等质量的产品,贵 方的报价也过高了,如我方接受贵方的价格,售后获利就非常少这是 我们第一次与贵公司订货,如果首次订货令人满意大笔量的订货将随 之而来。 若贵方接受我方的价格条件我方将立即下订单订购1000公吨, 此外,对于品质,包装以及支付方式等方面,我方要求如下: 包装:塑料编织袋包装,每袋装50千克,净重,以毛作净 支付方式:不可撤销,即期信用证 装船日期:2008年12月 分批装运:不允许 转船:允许 敬候佳音。 Japan Smith Co.,Ltd. 2008年10月15日 四、接受和回绝。(卖方) 尊敬的Japan Smith Co.,Ltd:

英语范文:询盘_发盘_还盘_接受(应用文)

1. 永康盛辉公司的Frank Luo收到美国Sunshine Trading Co., Ltd. 经理Adam 初次询盘并按其要求及时寄出商品目录和价目单 Dear Adam, We thank you for your letter asking for our new catalogues and shall be glad to enter into business relations with your firm. Complying with your request, we are sending you under separate cover our latest catalogues and price list covering our exports available at present and hope that you will find many items in it which interest you. We look forward to receiving your inquiries soon. Sincerely, Frank 2. 美国客商在收到材料后,表示对其中三款角磨机感兴趣并寻问Frank Luo能否报FOB价,最惠价,最低订货量等问题。 Dear Frank, Thanks for your information. We are interested to buy large quantities of Angle Grinder and shall appreciate it if you would give us the best FOB Ningbo price. I have now listed below the models that are of interest: AG105L, AG203S, AG880H Please send us some samples for testing. We will pay the sample fees. We are waiting for your reply. Best Regards, Adam 3. 收到询盘后,Frank Luo给美国客商做了回复。 Dear Adam, With reference to your last inquiry, we have already forwarded you the samples and take pleasure in making the following offer: Art No. AG105L: USD25.30/PC FOB Ning bo, Art No. AG203S: USD30.50/PC FOB Ning bo, Art No. AG880H: USD13.00/PC FOB Ning bo” Please note the prices we have quoted above are based on our MOQ600PCS for each item. Please feel free to contact us if you have any question. Sincerely, Frank

国际贸易销售合同范文

编号:YB-HT-1103 国际贸易销售合同范文 International trade sales 甲方: 乙方: 签订日期:年月日 精品合同 / Word文档 / 文字可改 编订:Yunbo Design

国际贸易销售合同范文 国际贸易销售合同范文: 第1条概述 1.1 这些一般条款旨在与icc国际货物销售同(仅用于旨在转售的制成品)的具体条款(a部分)结合使用。但亦可单独并入任何销售合同。在一般条款(b部分)独立于具体条款(a部分)而单独使用的情况下,b部分中任何对a部分之援引都将被解释为是对双方约定的任何相关的具体条款之援引。一旦一般条款与双方约定的具体条款相抵触,则以具体条款为准。 1.2 本合同本身所包含的条款(即一般条款和双方约定的任何具体条款)没有有明示或默示解决的任何与合同有关的问题,应由: a. 联合国国际货物销售合同公约(1980年维也纳公约。以下称gigs)管辖;及

b. 在cisg对这些问题未作规定的情况下,则参照卖方营业地所在国的法律来处理。国际贸易销售合同 1.3任问对贸易术语(如exw、fca等)之援引都视为是对国际商会出版的incoterms的相关术语之援引。 1.4任何对国际商会出版物之援引都视为是对合同成立时的现行版本之援引。 1. 5除非书面约定或证明,任何对合同的修改都是无效的。但,若一方当人的行为已为另一万当事人信赖,那么,就此而言,该方当事人就不得主张此项规定。 第2条货物特征 2.1双方约定,除非合同明确提及,卖方所提供的商品目录、说明书、传单、广告、图示、价目表中包含的任何有关货物及其用途的信息,如重量、大小、容量、价格、颜色以及其他数据,都不得作为合同条款而生效。 2.2除非另有约定,尽管买方有可能得到软件、图纸等、但他并未因此而获得它们的产权。卖方仍是与货物有关的知识产权

外贸函电实例:询盘 发盘 还盘 接受

1.永康盛辉公司的Frank Luo收到美国Sunshine Trading Co., Ltd.经理Adam 初次询盘并按其要求及时寄出商品目录和价目单 Dear Adam, We thank you for your letter asking for our new catalogues and shall be glad toenter into business relations with your firm. Complying with your request, we are sending you under separate cover our latestcatalogues and pricelist covering our exports available at present and hope thatyouwill find many items in it which interest you. We look forward to receiving your inquiries soon. Sincerely, Frank 2.美国客商在收到材料后,表示对其中三款角磨机感兴趣并寻问Frank Luo 能否报FOB价,最惠价,最低订货量等问题。 Dear Frank, Thanks foryour information. We are interested to buy large quanties of AngleGrinder and shall appreciate it if you would give us the best FOB Ningbo price. I havenow listed below the models that are of interest: AG105L, AG203S, AG880H Please send us some samples for testing. We will pay the sample fees. How about MOQ? We are waiting for your reply. Best Regards, Adam

国际贸易独家经销协议(标准范本)

国际贸易独家经销协议 In accordance with the relevant provisions and clear responsibilities and obligations of both parties, the following terms are reached on the principle of voluntariness, equality and mutual benefit. 甲方:__________________ 乙方:__________________ 签订日期:__________________ 本协议书下载后可随意修改

协议编号:YH-FS-690602国际贸易独家经销协议 说明:本服务协议书根据有关规定,及明确双方责任与义务,同时对当事人进行法律约束,本着自愿及平等互利的原则达成以下条款。文档格式为docx可任意编辑使用时请仔细阅读。 本协议于_________年_________月_________日签订,协议双方为:_________(卖方名称),系根据A国法律正式组成并存在的公司,设于_________(卖方地址)(以下称“卖方”)和_________国_________股份有限公司,系根据_________国法律正式组成并存在的公司,设于_________(地址),(以下称_________)。 鉴于“卖方”愿意发展他在_________(生产地)和其他国家制造的、并以他的商标和专名销售的产品的出口业务; 鉴于“卖方”愿委任_________作为他的独家经销商,按照本协议中的条款销售此种产品; 为此,考虑到双方在本协议中所作的诺言和所商定的各条款,并考虑到下面所提出的,双方声明已经同意的,相互之间的其他有效对价,特订立协议如下: 第一条定义

第二单元:询盘、发盘、还盘

UNIT TWO INQUIRY,OFFER AND COUNTER-OFFER 第二单元询盘、报盘、还盘 询盘是指进口商欲购某商品而向出口商询问购买该商品的各项交易条件。 报盘是指出口商对其所销售商品报各项交易条件,并愿意按照这条件达成交易订立合同。在出口商报价之后,进口商如果认为不满意,需要向对方提出自己的还盘意见。 Words and Expression 1.inquire (vt.) 打听,询问 to inquire sth. Of sb. 向某人打听某事 inquier(vi.) 询盘 to inquire for sth. 对…….(货物)询盘 inquiry(n.) 询盘 To make an inquiry for sth. 对….的询盘 a.我来此的目的是想打听你方能供应的数量。 I’m here to inquire of you the quantity you can supply to us. b.你要的货,我们已无货存。 The goods you’re inquiring for are out of stock.. 2.require (vt.) 需要,要求 To require sb.to do sth.要求某人做某事. requirement (n) 需要,需求,要求 to meet one’s requirement/need 满足某人的要求 a.这是我们所需的目录。不知你方是否可供。 Here’s a list of my requierments. I wonder if you can meet our needs. This is a list of what we require. Please let us know whether it is available to supply. b.请将你放所需要的数量告知我方,以便我方报价。 Would you tell us the quantity you required,so that we can make the offer? 3.request(vt) 请求 To request sb. To do sth. 请求某人做某事 Request(n) 请求,要求 A request for sth. 对某事的请求 A request for doing sth. 请求做某事 At one’s request 按某人的要求做某事 As requested 按某人的要求做某事 a.你须先提供你所要的数量 You are requestde to offer the quantity you need first. b.按你方要求,我们现报给你们500吨小麦的CIF伦敦价如下: As requested,we’re offering you 500 tons of wheat CIF London as follows: c.上星期我们发函给你,要求你方报CIF5%最低价,不知你们算好了没有? We have sent a letter to you last week,requesting you to quote us the lowest price CIF5%.Have you worked it out? 4.quote(vt) 报价 To quote sb.(a price) 向某人报价 quotation(n) to make a quotation(for sth.) 对…..报价

推荐-国际贸易买卖合同范例(中英文)

附1 国际货物买卖合同 Sales Contract 编号(No.):______________ 签约地(Signed at):________________ 日期 (Date):__________________ 卖方(Seller):________________ 地址(Adress):_______________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱 (E-mail):_____________ 买方(Buyer0:_______________ 地址(Adress):_________________ 电话(Tel) :________________ 传真(Fax):______________ 电子邮箱 (E-mail):_____________ 买卖双方经协商同意按下列条款成交:(The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below:) 1、货物名称、规格和质量(Name, Specifications and Quality of Commodity): 2、数量(Quantity): 3、单价及价格条款(Unit Price and Terms of Delivery):除非另有规定,贸易术语均应依照国际商会制定的《2000年国际术语解释通则》办理。(The trade terms shall be subject to International Rules for the International of Trade Terms 2000 provided by International Chamber of Commerce unless otherwise stipulated herein.) 4、总价(Total Amount): 5、允许溢短装(More or Less):______% 6、装运期限(Time of Shipment):收到可以转船及分批装运之信用证_______天内装运。

询盘发盘接受还盘

询盘发盘接受还盘 询盘 也叫询价,是指交易的一方准备购买或出售某种商品,向对方询问买卖该商品的有关交易条件。 询盘的内容可涉及:价格、规格、品质、数量、包装、装运以及索取样品等,而多数只是询问价格。所以,业务上常把询盘称作询价。 询盘不是每笔交易必经的程序,如交易双方彼此都了解情况,不需要向对方探询成交条件或交易的可能性,则不必使用询盘,可直接向对方发盘。 [询盘的法律效力] 在实际业务中,询盘只是探寻买或卖的可能性,所以不具备法律上的约束力,询盘的一方对能否达成协议不负有任何责任.由于询盘不具有法律效力,所以可作为与对方的试探性接触,询盘人可以同时向若干个交易对象发出询盘。 询盘的分类 (1)买方询盘 是买方主动发出的向国外厂商询购所需货物的函电。在实际业务中,询盘一般多由买方向卖方发出。 ①对多数大路货商品,应同时向不同地区、国家和厂商分别询盘,以了解国际市场行情,争取最佳贸易条件 ②对规格复杂或项目繁多的商品,不仅要询问价格,而且要求对方告之详细规格、数量等,以免往返磋商、浪费时间。 ③询盘对发出人虽无法律约束力,但要尽量避免询盘而无购买诚意的做法,否则容易丧失信誉。 ④对垄断性较强的商品,应提出较多品种,要求对方一一报价,以防对方趁机抬价。 (2)卖方询盘 是卖方向买方发出的征询其购买意见的函电。

卖方对国外客户发出询盘大多是在市场处于动荡变化及供求关系反常的情况下,探听市场虚实、选择成交时机,主动寻找有利的交易条件。 发盘 在国际贸易实务中,发盘也称报盘、发价、报价。法律上称之为“要约”。发盘可以是应对方询盘的要求发出,也可以是在没有询盘的情况下,直接向对方发出。发盘一般是由卖方发出的,但也可以由买方发出,业务称其为“递盘”。 交易一方欲购买或出售某种商品而向对方提出交易条件,表示愿意按此达成交易的行为。通常由卖方提出,也可由买方提出(又称作递盘)。有实盘和虚盘两种。实盘是发盘人承诺在一定期限内,受发盘内容约束,非经接盘人同意,不得撤回和变更;如接盘人在有效期限内表示接受,则交易达成,实盘内容即成为买卖合同的组成部分。一个完整的实盘应包括明确肯定的交易条件,如商品名称、规格、数量、价格、支付方式、装运期等,还应有实盘的有效期限并应明确发盘为实盘。虚盘是发盘人有保留地表示愿意按一定条件达成交易,不受发盘内容约束,不作任何承诺,通常使用“须经我最后确认方有效”等语以示保留。 一项法律上有效的发盘,须具备三个条件。1.发盘是向一个(或几个)特定受盘人提出的订立合同的建议。(注意概念上要与“发盘的邀请”相区别)2.发盘的内容必须十分确定,一旦受盘人接受,合同即告成立。如果内容不确定,即使对方接受,也不能构成合同成立。 3.发盘人须表明承受按发盘条件与对方成立合同的约束意旨。例如:(1)使用表示发盘的术语。如“发盘”、“不可撤销发盘”、“递盘”、“不可撤销递盘”、“订购”、“定货”等。(2)明确规定有效期。“...限XX日复到有效”、“以我方最后确认有效”、“以未售出为准”等。包括内容一项发盘,通常包含商品的品质、数量、包装、价格、交货、付款等六个主要方面的交易条件。《公约》第十四条规定“...一个建议如果表明货物并且明示或暗示地规定数量和价格或规定如何确定数量和价格,即为十分确定。”如此来看,一项发盘只要包含商品的名称、数量、价格这三个条件,就算完整。邀请发盘

国际贸易货物买卖合同范本

国际贸易货物买卖合同(中英文) CONTRACT OF GOODS PURCHASE 1. COMMODITY AND PRICE 商品和价格 This Contract is made by and between the Buyer and the Sel ler; whereby the Buyer agrees to buy and the Seller agrees to sel l the commodity and on terms and conditions stipulated below: 本合同由买卖双方订立,根据下列条款和条件买方同意购买且卖方同意出售下列商品:Item No. 序号 Commodity and specifications 商品和规格 Quantity数量 Unit Price + Price Term单价和价格术语 Total Amount in U.S.Dollar总价(美元) 1 TOTAL value: USD (SAY U.S. DOLLAR ONLY)总金额:美元(大写美元整) 2. COUNTRY OF ORIGIN AND MANUFACTURERS: THE NETHERLANDS/ PH ILIPS 原产国和制造商: 3. TIME OF SHIPMENT: 装运时间: The Seller agrees to exercise customary & reasonable busines s practices to meet the Buyer’s requested delivery dates set forth h erein. The Buyer understands that shipping dates may depend upon sit e readiness and the Seller’s prompt receipt of all necessary informa tion from the Buyer as well as prompt shipment of the products fro m its sub-supplier. The Seller shall not be liable to pay compensa tion to the Buyer for non, late or mis-delivery for causes beyond t he Seller’s control (and if not remedied within a reasonable time). 卖方同意采用惯常的和合理的商业作法满足买方上述列明的交付日的要求。买方知悉装运日期取决于场地的准备就绪、卖方从买方及时收到所有必要的信息以及卖方的转供货商对产品的及时发运。卖方不应对超出其控制的原因导致的未交付、延迟交付或错误交付(并且未在合理的时间补救)对买方承担赔偿责任。 4. PORT OF SHIPMENT / LOADING: MAIN SEAPORT OF EUROPE 发运港/装运港:欧洲主要海港 5. PORT OF DESTINATION: 目的港:,中国, The People’s Republic of China 6. MODE OF SHIPMENT: (in case of third party items require d) 装运方式:(如果需要第三方项目) Partial shipment not allowed- 不允许部分装运

外贸英文询盘发盘还盘受盘范文(精)

还盘 Oct.17,2005 Dear Mr.zhao We are very grateful of receiving your samples today. Provide you with our customers very satisfied with the results of sample testing.Price is too high, converting to accept, counter-offer to the various products are: Article No. DR2010 USD19.00 CIFC5 Toronto per set Article No. DR2202 USD23.80 CIFC5 Toronto per set Article No. DR2211 USD30.00 CIFC5 Toronto per set Article No. DR2401 USD23.50 CIFC5 Toronto per set I think you may think it worth while to accept this price.

Your earlier replay will be highly appreciate. Best regards NEO GENERAL TRADING CO. ANDY BURNS 接受 Oct.21,2005 Dear ANDY BURNNS We have received your E-Mail of Oct.19,2005. After the consideration, we have pleasure in confirming the following offer and accepting below: Article No. DR2010 USD19.00 CIFC5 Toronto per set Article No. DR2202 USD23.80 CIFC5 Toronto per set Article No. DR2211 USD30.00 CIFC5 Toronto per set Article No. DR2401 USD23.50 CIFC5 Toronto per set Are pleased to accept your letter, price and other terms set out in. Number of orders for the NE0911 have been attached. Look forward to more cooperation Best regards DESUN TRADING CO.,LTD. Ming hua zhao

国际贸易 销售合同 Sales Contract 中英文模版

销售合同SALESCONTRACT 日期:合同号码: Date: Contract No.: 买方: (The Buyers) 卖方: (The Sellers) 兹经买卖双方同意按照以下条款由买方购进,卖方售出以下商品: 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 goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: Name of Commodity: (2) 数量: Quantity: (3) 单价: Unit price: (4) 总值: Total V alue: (5) 包装: Packing: (6) 生产国别: Country of Origin : (7) 支付条款: Terms of Payment: (8) 保险: insurance: (9) 装运期限: Time of Shipment: (10) 起运港:

Port of Lading: (11) 目的港: Port of Destination: (12)索赔:在货到目的口岸45天内如发现货物品质,规格和数量与合同不附,除属保险公司或船方责任外,买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 Claims: Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers (13)不可抗力:由于人力不可抗力的原由发生在制造,装载或运输的过程中导致卖方延期交货或不能交货者,卖方可免除责任,在不可抗力发生后,卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件,在上述情况下,卖方仍须负责采取措施尽快发货。 Force Majeure : The sellers shall not be held responsible for the delay in shipment or non-deli-very 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 the within fourteen days there after . the Sellers shall send by airmail to the Buyers for their acceptancea certificate of the accident. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the deliveryof the goods. (14)仲裁:凡有关执行合同所发生的一切争议应通过友好协商解决,如协商不能解决,则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁,仲裁将是终局的,双方均受其约束,仲裁费用由败诉方承担。 Arbitration : All disputes in connection with the execution of this Contract shall be settled friendly through negotiation. in case no settlement can be reached, the case then may be submitted for arbitration to the Arbitration Commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure promulgated by the said Arbitration Commission . the Arbitration committee shall be final and binding upon both parties. and the Arbitration fee shall be borne by the losing parties. 买方:卖方: -------------------- --------------------- (授权签字)(授权签字)

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