国际货物买卖合同中英文版
国际货物销售合同中英文对照版3篇
国际货物销售合同中英文对照版3篇篇1International Cargo Sales Contract合同编号：____________Contract Number: ____________甲方（买方）：____________________Party A (Buyer): ____________________乙方（卖方）：____________________Party B (Seller): ____________________鉴于甲方希望购买乙方销售的货物，乙方同意按照本合同规定的条款和条件出售货物，双方本着诚信原则，经友好协商一致，特订立本合同。
WHEREAS Party A desires to purchase the goods offered by Party B, and Party B agrees to sell the goods according to the terms and conditions stipulated in this Contract, both parties,through friendly consultation, agree to conclude this Contract upon the principles of good faith and mutual trust.一、货物描述与规格I. Description and Specifications of Goods1. 货物名称：____________________Name of Goods: ____________________2. 型号/规格：____________________Model/Specification: ____________________3. 数量及单价：____________________ （可添加附表详细列明）Quantity and Unit Price: ________________ （Detailed list may be attached as an appendix）4. 总价值：____________________ （含增值税、关税等）Total Value: ________________ （Including VAT, customs duties, etc.）二、交货与包装II. Delivery and Packaging1. 交货期限：____________________ （具体日期）Delivery Time: ________________ （Specific date）2. 交货地点：____________________ （指定地点）Delivery Place: ________________ （Specified location）3. 包装方式及标准：按照国际标准进行包装并保证货物安全送达指定地点。
国际货物买卖合同协议书范本 中英版
编号：_____________Number:_____________国际货物买卖合同International contract for thesale of goods买方：________________________________________________Buyer:___________________________________________________卖方：___________________________Seller:________________________________________________签订日期：_______年______月______日Date: __________/_________/________买方(Buyer)：买方地址(Address)：卖方(Seller)：卖方地址(Address)：兹经买卖双方同意，由买方购进，卖方出售下列货物，并按下列条款签订本合同：This Contract is made by and between the Buyer and the Seller; whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned goods on the terms and conditions stated below:1.货物描述货物名称，制造工厂,生产国别,包装及唛头Commodity & DesctiptionsName of Commodity,Manufactures, Country of Origin, Packing terms and Shipping Marks2.数量：________________________Quantity: ________________________3.单价：________________________Unit Price: ________________________(USD)4.总值：________________________Total Amount: ________________________(USD)5.装运期限Time of Shipment总计 TOTAL: ________________________Manufactures: ________________________Origin: ________________________Shipping Marks: 总数量及每项允许溢短装____%Delivery tolerance____%more orless allowedon each size and total quantity.(价格调整Price Adjustment)不允许部分装运Partial shipment is not allowed不允许转船Transshipment is not allowed.6.品质条款：规格，毛重，净重，尺寸，等级，品质标准Quality ：Specifications,Gross Weight, Net Weight, Dimensions, Grade, Standard of Qulity7.装运口岸(Port of Loading)：____________________________8.目的口岸(Port of Destination)：____________________________9.付款条件：买方于________前，通过在中国的银行开立以卖方为受益人的不可撤销的即期信用证。
国际买卖合同范本 英文3篇
国际买卖合同范本英文3篇篇一International Sales Contract TemplateThis International Sales Contract (the "Contract") is made and entered into on [date] and between:Seller:Name: [seller's name]Address: [seller's address]Telephone: [seller's telephone number]Fax: [seller's fax number]E: [seller's e address]Buyer:Name: [buyer's name]Address: [buyer's address]Telephone: [buyer's telephone number]Fax: [buyer's fax number]E: [buyer's e address]WHEREAS, the Seller is engaged in the business of selling [product or service], and the Buyer desires to purchase [product or service] from the Seller;NOW, THEREFORE, in consideration of the mutual promises and covenants contned herein, the parties agree as follows:1. Product or Service DescriptionThe Seller agrees to sell and the Buyer agrees to purchase [product or service] described in detl in Appendix A attached hereto.2. Price and Payment TermsThe total price for the [product or service] is [amount] (the "Price"). The Buyer shall pay the Price to the Seller in accordance with the payment terms set forth in Appendix B attached hereto.3. Delivery and ShippingThe Seller shall deliver the [product or service] to the Buyer at the location specified in Appendix C attached hereto. The Seller shall be responsible for all shipping and handling charges.4. Inspection and AcceptanceThe Buyer shall have the right to inspect the [product or service] upon delivery. If the Buyer discovers any defects or non-conformities, the Buyer shall notify the Seller within [number of days] days of delivery. The Seller shall have the opportunity to cure any defects or non-conformities within a reasonable time. If the Seller fls to cure the defects or non-conformities, the Buyer may reject the [product or service] and seek a refund or replacement.5. WarrantyThe Seller warrants that the [product or service] shall conform to the specifications and descriptions set forth in this Contract and shall be free from defects in materials and workmanship for a period of [number of months or years] from the date of delivery.6. Limitation of LiabilityThe Seller's liability under this Contract shall be limited to the Price of the [product or service]. In no event shall the Seller be liable for any indirect, incidental, consequential, or punitive damages.7. Intellectual Property RightsThe Seller warrants that the [product or service] does not infringe upon the intellectual property rights of any third party.8. ConfidentialityThe parties agree to keep all information related to this Contract confidential and not to disclose such information to any third party without the prior written consent of the other party.9. Governing Law and JurisdictionThis Contract shall be governed and construed in accordance with the laws of [jurisdiction]. Any disputes arising out of or in connection with this Contract shall be resolved the courts of [jurisdiction].10. Entire AgreementThis Contract constitutes the entire agreement between the parties and supersedes all prior negotiations, representations, and agreements.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written.Seller: [seller's signature]Buyer: [buyer's signature]Appendix A: Product or Service DescriptionAppendix B: Payment TermsAppendix C: Delivery Location篇二International Sale ContractThis International Sale Contract (the "Contract") is made and entered into on [date] and between the following parties:Seller:Name: [Seller's Name]Address: [Seller's Address]Telephone: [Seller's Telephone Number]Fax: [Seller's Fax Number]E: [Seller's E Address]Buyer:Name: [Buyer's Name]Address: [Buyer's Address]Telephone: [Buyer's Telephone Number]Fax: [Buyer's Fax Number]E: [Buyer's E Address]WHEREAS, the Seller desires to sell and the Buyer desires to purchase certn goods (the "Goods") on the terms and conditions set forth herein.NOW, THEREFORE, in consideration of the mutual promises and covenants contned herein, the parties agree as follows:1. GOODS AND SPECIFICATIONSThe Seller agrees to sell to the Buyer, and the Buyer agrees to purchase from the Seller, the Goods described in Exhibit A attached hereto, which is incorporated herein reference.2. PRICE AND PAYMENTThe total price for the Goods shall be [price in currency] (the "Price"). The Buyer shall pay the Price to the Seller in accordance with the payment terms set forth in Exhibit B attached hereto.3. DELIVERY AND SHIPPINGThe Seller shall deliver the Goods to the Buyer at the delivery address specified in Exhibit C attached hereto (the "Delivery Address") on or before the delivery date specified in Exhibit C. The Seller shall be responsible for arranging for the shipping of the Goods to the Delivery Address, and the Buyer shall be responsible for all costs and expenses associated with the shipping, including but not limited to freight, insurance, and customs duties.4. INSPECTION AND ACCEPTANCEThe Buyer shall have the right to inspect the Goods upon delivery. If the Buyer discovers any defect or nonconformity in the Goods, the Buyer shall notify the Seller within [number of days] days of delivery. The Seller shall have the opportunity to remedy the defect or nonconformity within a reasonable periodof time. If the Seller fls to remedy the defect or nonconformity within the reasonable period of time, the Buyer may reject the Goods and request a refund of the Price.5. WARRANTIES AND REMEDIESThe Seller warrants that the Goods shall be free from defects in material and workmanship for a period of [number of months] months from the date of delivery. If the Goods are found to be defective during the warranty period, the Seller shall, at its option, repr or replace the defective Goods or refund the Price to the Buyer.6. LIMITATION OF LIABILITYIn no event shall the Seller be liable for any indirect, incidental, consequential, or special damages arising out of or in connection with this Contract, includingbut not limited to lost profits, lost data, or business interruption. The Seller's liability under this Contract shall be limited to the Price of the Goods.7. GOVERNING LAW AND DISPUTE RESOLUTIONThis Contract shall be governed and construed in accordance with the laws of [jurisdiction]. Any dispute arising out of or in connection with this Contract shall be resolved arbitration in accordance with the rules of the [arbitration institution]. The arbitration shall be held in [location] and the language of the arbitration shall be [language].8. MISCELLANEOUSThis Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior or contemporaneous agreements, understandings, and negotiations, whether oral or written. This Contract may not be modified or amended except in writing signed both parties.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first above written.SELLER: [Seller's Signature]BUYER: [Buyer's Signature]Exhibit A: Description of GoodsExhibit B: Payment TermsExhibit C: Delivery Address and Date篇三International Sale ContractThis International Sale Contract (the "Contract") is made and entered into as of [date] and between:Seller:Name: [seller's name]Address: [seller's address]Telephone: [seller's telephone number]Fax: [seller's fax number]E: [seller's e address]Buyer:Name: [buyer's name]Address: [buyer's address]Telephone: [buyer's telephone number]Fax: [buyer's fax number]E: [buyer's e address]WHEREAS, the Seller desires to sell and the Buyer desires to purchase the goods described in this Contract;NOW, THEREFORE, in consideration of the mutual promises and covenants contned herein, the parties agree as follows:1. GOODS AND SERVICESThe Seller agrees to sell and the Buyer agrees to purchase the goods and services described in the attached Schedule A (the "Goods").2. PRICE AND PAYMENTThe total price for the Goods is [price in words and figures]. The Buyer shall pay the Seller the price in accordance with the payment terms set forth in the attached Schedule B.3. DELIVERYThe Seller shall deliver the Goods to the Buyer at the location specified in the attached Schedule C on or before [delivery date].4. TITLE AND RISK OF LOSSTitle to the Goods shall pass to the Buyer upon delivery. Risk of loss shall pass to the Buyer upon delivery or when the Goods are placed at the Buyer's disposal, whichever occurs first.5. WARRANTIES AND REPRESENTATIONSThe Seller warrants that the Goods are free from defects in materials and workmanship and will conform to the specifications and descriptions set forth in this Contract. The Seller also represents that it has the right to sell the Goods and that the sale of the Goods will not infringe upon the rights of any third party.6. INDEMNIFICATIONThe Seller shall indemnify and hold harmless the Buyer from and agnst any and all clms, damages, losses, liabilities, and expenses (including reasonable attorneys' fees) arising out of or in connection with the sale of the Goods, including but not limited to clms of infringement of intellectual property rights.7. LIMITATION OF LIABILITYIn no event shall the Seller be liable for any special, indirect, incidental, or consequential damages arising out of or in connection with the sale of the Goods, whether based on contract, tort, or any other legal theory. The Seller's liability for any damages arising out of or in connection with the sale of the Goods shall not exceed the total price of the Goods.8. FORCE MAJEURENeither party shall be liable for any flure or delay in performance of its obligations under this Contract due to causes beyond its reasonable control, including but not limited to acts of God, war, terrorism, natural disasters, labor disputes, or government actions.9. DISPUTE RESOLUTIONAny dispute arising out of or in connection with this Contract shall be resolved arbitration in accordance with the rules of the International Chamber of Commerce. The arbitration shall be held in [arbitration location] and the language of the arbitration shall be English.10. GOVERNING LAWThis Contract shall be governed and construed in accordance with the laws of [governing law jurisdiction].11. ENTIRE AGREEMENTThis Contract constitutes the entire agreement between the parties with respect to the subject matter hereof and supersedes all prior and contemporaneous agreements, understandings, and negotiations, whether oral or written.12. MODIFICATION AND WVERNo modification or wver of any provision of this Contract shall be effective unless it is in writing and signed both parties.13. SEVERABILITYIf any provision of this Contract is held to be invalid or unenforceable, the remning provisions shall remn in full force and effect.14. NOTICESAll notices, requests, demands, and other munications required or permitted under this Contract shall be in writing and shall be delivered hand, registered or certified , or overnight courier to the addresses specified in this Contract.15. SIGNATURESThe parties have executed this Contract as of the date first written above.Seller: [seller's signature]Buyer: [buyer's signature]Schedule A: Description of GoodsSchedule B: Payment TermsSchedule C: Delivery LocationPlease note that this is a general template and may need to be customized to meet the specific needs of your transaction. It is remended that you consult with a legal professional before entering into any international sales contract.。
国际货物买卖合同中英文模板
国际货物买卖合同中英文模板中文版：国际货物买卖合同合同编号：XXXXXX甲方（卖方）：乙方（买方）：鉴于甲方拥有XXXX的货物，乙方有意购买，双方经友好协商，达成如下协议：一、货物的名称、规格、数量及价格货物的名称：XXXX规格：XXXX数量：XXXX单价：XXXX总价：XXXX二、交货方式和时间交货方式：XXXX交货时间：XXXX三、付款方式乙方应在收到货物后XX天内将全部货款支付给甲方，支付方式为XXXX。
四、质量保证和售后服务甲方保证所售货物符合相关质量标准，并提供售后服务。
在质保期内，如出现质量问题，甲方应及时维修或更换。
五、违约责任如一方违反本合同约定，应向守约方支付违约金，并赔偿由此造成的损失。
六、争议解决方式本合同履行过程中如发生争议，双方应友好协商解决；协商不成的，任何一方均有权向甲方所在地人民法院提起诉讼。
七、其他约定事项XXXX。
本合同一式两份，甲乙双方各执一份，自双方代表签字（盖章）之日起生效。
甲方（卖方）：（盖章）乙方（买方）：（盖章）日期：XXXX年XX月XX日英文版：INTERNATIONAL GOODS SALES CONTRACTContract No: XXXXXXParty A (Seller):Party B (Buyer):Whereas Party A is the owner of the goods of XXXX, Party B is willing to purchase them, both parties have friendly consultations and reach the following agreement: 1. Name, Specification, Quantity and Price of Goods The name of the goods: XXXX Specification: XXXX Quantity: XXXX Unit price: XXXX Total price: XXXX 2. Delivery Method and Time Delivery method: XXXX Delivery time: XXXX 3. Payment Method Party B shall pay all the purchase price to Party A within XX days after receiving the goods. The payment method is XXXX. 4. Quality Assurance and After-sales Service Party A guarantees that the goods sold meet relevant quality standards and provides after-sales service. Within the warranty period, if any quality problems occur, Party A shall repair or replace them in a timely manner. 5. Liability for Breach of Contract If any party violates this contract, it shall pay a违约金to the other party and compensate for any losses caused thereby. 6. Dispute Resolution Method Any disputes arising from the performance of this contract shall be resolved through friendly consultations between both parties; if协商fails, any party shall have the right to file a lawsuit in the people's court at the location of Party A. 7. Other Agreed Matters XXXX. This contract is executed in duplicate, held by Party A and Party Brespectively, and shall become effective on the date of signature (seal) by the representatives of both parties. Party A (Seller): (seal) Party B (Buyer): (seal) Date: XXXX XXXX。
国际货物销售合同中英文对照版7篇
国际货物销售合同中英文对照版7篇篇1International Cargo Sales Contract合同编号：____________Contract Number: ____________甲方（买方）：____________________乙方（卖方）：____________________Party A (Buyer): ____________________Party B (Seller): ____________________鉴于甲、乙双方就本国际货物销售事项达成一致意见，为明确双方权利和义务，特订立本合同：WHEREAS Party A and Party B have reached an agreement on the matters of international cargo sales, in order to clarify the rights and obligations of both parties, this contract is hereby made and concluded:一、货物描述及规格1. Description and Specifications of Goods货物名称：____________________货物规格：____________________数量及单位：____________________ （详见附件清单）质量标准：符合国际相关标准及双方约定标准。
___The name of the goods: _______________________The specifications of the goods: _______________________Quantity and unit: ____________________ (See the attached list for details)___Quality standard: in accordance with relevant international standards and the agreed standards between both parties.篇2International Cargo Sales Contract甲方（买方）：__________________ （以下简称“买方”）Party A (Buyer): ____________________ (hereinafter referred to as “Buyer”)乙方（卖方）：____________________ （以下简称“卖方”）Party B (Seller): ____________________ (hereinafter referred to as “Seller”)鉴于甲、乙双方本着互惠互利的原则，经友好协商，就甲方向乙方购买以下商品事宜达成一致意见，特订立本合同。
国际贸易货物买卖合同范本(中英文对照)
国际贸易货物买卖合同范本 (中英文对照)国际贸易货物买卖合同 (中英文)CONTRACT OF GOODS PURCHASEContract No.:合同号：Date:日期：The Buyer: 买方：Address: 地址：Fax: 传真：Tel: 电话：The Seller: 卖方：Address: 地址：Fax: 传真：Tel: 电话：1. COMMODITY AND PRICE 商品和价格This Contract is made by and between the Buyer and the Seller; whereby the Buyer agrees to buy and the Seller agrees to sell 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)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/ PHILIPS原产国和制造商:3. TIME OF SHIPMENT: 装运时间:The Seller agrees to exercise customary & reasonable business practices to meet the Buyer’s requested delivery dates set forth herein. The Buyer understands that shipping dates may depend upon site readiness and the Seller’s prompt receipt of all necessary information from the Buyer as well as prompt shipment of the products from its sub-supplier. The Seller shall not be liable to pay compensation to the Buyer for non, late or mis-delivery for causes beyond the Seller’s contro l (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。
国际货物销售合同中英文对照版4篇
国际货物销售合同中英文对照版4篇篇1International Sale of Goods ContractThis International Sale of Goods Contract (hereinafter referred to as the "Contract") is made and entered into as of [Date], by and between:Seller: [Name of Seller], a company organized and existing under the laws of [Country], with its principal office located at [Address] (hereinafter referred to as the "Seller"); andBuyer: [Name of Buyer], a company organized and existing under the laws of [Country], with its principal office located at [Address] (hereinafter referred to as the "Buyer").WHEREAS, Seller desires to sell and Buyer desires to purchase certain goods (hereinafter referred to as the "Goods") in accordance with the terms and conditions set forth in this Contract;NOW, THEREFORE, in consideration of the mutual covenants and agreements contained herein, and for other good andvaluable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:1. Sale of Goods: Seller agrees to sell and Buyer agrees to purchase the Goods as described in Exhibit A attached hereto, including the quantity, unit price, and delivery terms.2. Purchase Price: The purchase price for the Goods shall be as set forth in Exhibit A.3. Delivery: Seller shall deliver the Goods in accordance with the delivery terms set forth in Exhibit A. Buyer shall be responsible for any applicable customs duties, taxes, and other fees related to the importation of the Goods.4. Payment Terms: Buyer shall make payment for the Goods in accordance with the payment terms set forth in Exhibit A.5. Warranties: Seller warrants that the Goods shall conform to the specifications set forth in Exhibit A and shall be free from defects in materials and workmanship.6. Indemnification: Each party agrees to indemnify and hold harmless the other party from and against any claims, damages, losses, liabilities, and expenses arising out of any breach of this Contract.7. Governing Law: This Contract shall be governed by and construed in accordance with the laws of [Country].8. Dispute Resolution: Any disputes arising out of or relating to this Contract shall be resolved through arbitration in accordance with the rules of the International Chamber of Commerce.9. Entire Agreement: This Contract contains the entire agreement between the parties with respect to the sale of the Goods and supersedes all prior and contemporaneous agreements and understandings.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.SELLER: _______________________ BUYER:_________________________[Name] [Name][Title] [Title][Company] [Company][Date] [Date]Exhibit A: Description of GoodsProduct Quantity Unit Price Delivery Terms[Insert Description] [Insert Quantity] [Insert Price] [Insert Delivery Terms]This Contract is made and entered into on the date first above written.国际货物销售合同本国际货物销售合同（以下简称“合同”）由以下各方于【日期】签署：卖方：【卖方名称】，一家依照【国家】法律组织和存在的公司，主要办公地址位于【地址】（以下简称“卖方”）；和买方：【买方名称】，一家依照【国家】法律组织和存在的公司，主要办公地址位于【地址】（以下简称“买方”）。
联合国国际货物买卖合同公约中英文对照
联合国国际货物买卖合同公约中英文对照联合国国际货物买卖合同公约中英文对照The United Nations Convention on Contracts for the International Sale of Goods中文版合同双方基本信息:出售方（卖方）：名称：地址：电话：传真：邮箱：购买方（买方）：名称：地址：电话：传真：邮箱：各方身份、权利、义务、履行方式、期限、违约责任:1. 商品描述：出售方应详细描述所售商品的品种、数量、质量、产地、价格、包装情况等信息。
如果所售商品需要符合特定的标准或规格，则需要在合同中进行明确阐述。
2. 交货方式：交货方式和时间应在合同中明确约定。
出售方应在交货时将商品的所有权转移给买方。
3. 付款方式：付款方式和时间应在合同中明确约定。
出售方应向买方提供对所售商品的所有权的有效控制，即使买方未通过付款而获得所有权也应如此。
4. 商品质量：出售方应确保所售商品符合合同约定的规格和标准。
如果商品在运输过程中发生损失或损坏，责任应由出售方和运输方之间协商解决。
5. 损失或损害：在商品的交付后，责任应由买方承担。
如果商品在交付后由于出售方或运输方的原因发生损失或损害，责任应由出售方和运输方之间协商解决。
6. 争议解决：合同争议应在双方协商无果后提交给仲裁机构或法院解决。
需遵守中国的相关法律法规，明确各方的权力和义务，明确法律效力和可执行性。
英文版Basic information of both parties:Seller:Name:Address:Phone:Fax:Email:Buyer:Name:Address:Phone:Fax:Email:Identification, rights, obligations, performance methods, deadlines, and breach of contract liabilities of each party:1. Product description:The seller shall provide detailed information about the product, including variety, quantity, quality, place of origin, price, packaging, and other relevant information. If the product needs to meet specific standards or specifications, it should be clearly stated in the contract.2. Delivery methods:Delivery methods and times should be clearly stated in the contract. The seller shall transfer ownership of the product to the buyer upon delivery.3. Payment methods:Payment methods and times should be clearly stated in the contract. The seller shall provide the buyer with effective control of the product even if the buyer has not paid for it.4. Product quality:The seller shall ensure that the product complies with the specifications and standards agreed in the contract. If the product is lost or damaged during transportation, the seller and the carrier shall negotiate a solution.5. Loss or damage:After delivery, the buyer shall be responsible for any loss or damage. If the product is lost or damaged due to the seller or the carrier, it should be negotiated between the seller and the carrier.6. Dispute resolution:Contract disputes shall be submitted for arbitration or resolved in court if the parties fail to reach a resolution through negotiation.The contract shall comply with relevant laws and regulations in China, clarify the rights and obligations of the parties, and ensure legal effectiveness and enforceability.。
国际货物买卖合同范本(中英文版)
国际货物买卖合同卖方(Seller) ：_________________________ 买方(Buyer) ：_________________________签订日期(Date) ：____ 年_____ 月____ 日签约地(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(Buyer):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 setforth as below:)1、货物名称、规格和质量 (Name, Specificati ons and Quality of Commodity) :2、数量(Quantity):o3、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 shallbe subject to Intern ati onal Rules for the Intern ati onal of Trade Terms 2000 provided by In ter nati onal Chamber of Commerce uni ess otherwise stipulated herei n.)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。
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。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
编号：_____________国际货物买卖合同卖方：___________________________买方：___________________________签订日期：_______年______月______日卖方：The Seller:地址：Address：邮政编码：Postal Code：电话：Tel：传真：fax：电子邮箱：E-mail：买方：The Buyer：地址：Address：邮政编码：Postal Code：电话：Tel：传真：fax：电子邮箱：E-mail：买卖双方同意成交下列产品，订立条款如下：The undersigned Seller and Buyer have agreed to conclude the following transaction on terms and conditions as specified below:6.装运时间：TIME OF SHIPMENT:装运港：PORT OF SHIPMENT:目的港：PORT OF DESTINATION:7.付款条件：PAYMENT:8.保险：INSURANCE:□由卖方按发票金额的110%保一切险及战争险。
买方如要求增加保额或保险范围，须承担因此增加的保险费。
To be covered by the Seller for 110% of the invoice value against All Risks and War Risks. If additional insurance amount or coverage is required， the additional premium is to be borne by the Buyer.□由买方自理 To be effected by the Buyer.9.付款条件：Terms of Payment：（以下四项任选一项）(1)信用证方式：Letter of Credit:买方应在装运期前/合同生效后日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后日内到期。
The Buyer shall， days prior to the time of shipment /after this Contract comes into effect， open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire days after the completion of loading of the shipment as stipulated.(2)付款交单：Documents against payment: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.(3)承兑交单：Documents against Acceptance:货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为后日，按即期承兑交单(D/A日)方式，通过卖方银行及银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。
After shipment， the Seller shall draw a sight bill of exchange， payable days after the Buyers delivers the document through Seller’s bank andBank to the Buyer against acceptance (D/A days). The Buyer shall make the payment on date of the bill of exchange.(4)货到付款：Cash on delivery (COD):买方在收到货物后天内将全部货款支付卖方（不适用于FOB、CRF、CIF术语）。
The Buyer shall pay to the Seller total amount within days after the receipt of the goods (This clause is not applied to the Terms of FOB， CFR，CIF).10.单据：Documents Required：卖方应将下列单据提交银行议付/托收：The Seller shall present the following documents required to the bank for negotiation/collection:(1)标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单；Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;(2)标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式份；Signed commercial invoice in copies indicating Contract No.， L/C No. (Terms of L/C) and shipping marks;(3)由出具的装箱或重量单一式份；Packing list/weight memo in copies issued by ;(4)由出具的质量证明书一式份；Certificate of Quality in copies issued by ;(5)由出具的数量证明书一式份；Certificate of Quantity in copies issued by ;(6)保险单正本一式份(CIF 交货条件)；Insurance policy/certificate in copies (Terms of CIF);(7)签发的产地证一式份；Certificate of Origin in copies issued by ;(8)装运通知：Shipping advice:卖方应在交运后小时内以特快专递方式邮寄给买方上述第项单据副本一式一套。
The Seller shall， within hours after shipment effected， send by courier each copy of the above-mentioned documents No. .11.数量/品质异议：Quantity/Quality Discrepancy:如出现数量或品质不符，买方须分别于货物抵港后天内提出索赔，品质索赔买方需提供国际公证机构或其他代表性或代理签发的检验证书。
检验费及证书费由买方承担。
In case of quantity and quality discrepancy， the claim shall be issued by the Buyer within days respectively after the arrival of the goods at port of destination. In case of quality discrepancy the inspection certificate issued by an international surveyor or its agent (or representative) is requested together with the claim by the buyer. All charges and costs of such inspection and certificate shall be borne by the Buyer.12.检验：Inspection:（以下两项任选一项）（1）卖方须在装运前日委托检验机构对本合同之货物进行检验并出具检验证书，货到目的港后，由买方委托检验机构进行检验。
The Seller shall have the goods inspected by days before the shipment and have the Inspection Certificate issued by . The Buyer may have the goods reinspected by after the goods arrival at the destination. (2) 发货前，制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验，出具检验证明书，并说明检验的技术数据和结论。
货到目的港后，买方将申请中国商品检验局(以下简称商检局)对货物的规格和数量/重量进行检验，如发现货物残损或规格、数量与合同规定不符，除保险公司或轮船公司的责任外，买方得在货物到达目的港后日内凭商检局出具的检验证书向卖方索赔或拒收该货。
在保证期内，如货物由于设计或制造上的缺陷而发生损坏或品质和性能与合同规定不符时，买方将委托中国商检局进行检验。
The manufacturers shall， before delivery， make a precise and comprehensive inspection of the goods with regard to its quality， specifications， performance and quantity/weight， and issue inspection certificates certifying the technical data and conclusion of the inspection. After arrival of the goods at the port of destination， the Buyer shall apply to China Commodity Inspection Bureau (hereinafter referred to as CCIB) for a further inspection as to the specifications and quantity/weight of the goods. If damages of the goods are found， or the specifications and/or quantity are not in conformity with the stipulations in this Contract， except when the responsibilities lies with Insurance Company or Shipping Company， the Buyer shall， within days after arrival of the goods at the port of destination， claim against the Seller，or reject the goods according to the inspection certificate issued by CCIB. In case of damage of the goods incurred due to the design or manufacture defects and/or in case the quality and performance are not in conformity with the Contract， the Buyer shall， during the guarantee period， request CCIB to make a survey.13.索赔：Claim：买方凭其委托的检验机构出具的检验证明书向卖方提出索赔（包括换货），由此引起的全部费用应由卖方负担。