买卖合同中英文对照
买卖合同(中英文对照)
fib 备件采购合同fib purchase contract买方：the buyer： co.,ltd地址：add:tel:fax:the seller:add:tel:fax:1. 本合同由买卖双方订立，根据本合同规定的条款，买方同意购买，卖方同意出售下述商品：cif terms as per incoterms 2010cif条款按《2010年国际贸易术语解释通则》规定2. 制造国别和厂商 country of origin and manufacturers:3. 运输方式：means of transportation空运运输至成都the shipment shall be made by air in container to chengdu port4. 交货期限term of delivery:签订合同后4至6周内交货.allow 4-6 weeks for delivery after contract signed.5. 出运口岸 port of shipment:antwerp 安特卫普6. 包装：packing：包装为牢固的新木箱，适合长途运输，防湿、防锈、耐搬运。
由于包装不良所发生的损失，由于采用不充分或不妥善的防护措施而造成的任何锈损，卖方应负担由此而产生的一切费用. 木质包装须经热处理并附有ippc 标志。
to be adequately packed in new strong wooden cases suitable for long distance transportation and well protected against dampness, rust and rough handling. the seller shall be liable for any damage to the goods on account of improperpacking and for any rust damage attributable to inadequate or improper protective measures taken by the seller, and in such case or cases any and all expenses incurred in consequence there of shall be borne by the seller. the wooden packages must be heat treated and bear "ippc" sign on the surface.7. 运输标志： shipping mark:卖方应在每件包装上用不退色油墨标刷：箱号，外形尺寸，毛重以及"切勿受潮"等英文字样，并注有下列运输标志： the seller shall mark on each package with fadeless paint the package number, gross weight, measurement and the wordings: keep away from moisture etc. and the shipping mark: 8. 付款条件 terms of payment: 电汇付款：在发货前收到卖方提供的发货通知、发票、装箱单扫描件，通过电汇的方式支付合同金额的100% (***) by t/t: 100% of the contract value（eur***）will be paid by t/t before shipment when the buyer get the copys of delivery note、invoice and packing list.(1) 运输单据，一份正本两份副本。
进口商品买卖合同(中英文对照)6篇
进口商品买卖合同（中英文对照）6篇篇1进口商品买卖合同Buyer and Seller Contract for Import of Goods买方：______________（以下简称甲方）Buyer: _______________ (hereinafter referred to as Party A)卖方：______________（以下简称乙方）Seller: _______________ (hereinafter referred to as Party B)鉴于甲、乙双方就进口商品事宜达成一致，特签订本合同，以兹信守。
In view of the fact that Party A and Party B have reached an agreement on the import of goods, this contract is hereby made and shall be faithfully observed.第一条定义及定义优先次序等基本原则Definition and Priority Principles（注：商品数量及名称，原产地，价格和费用划分标准等内容可以详细说明。
）（Note: The commodity quantity, name, origin, price and cost division standards can be specified in detail.）一、定义：本合同中所使用的术语的意义明确如下：Definitions: The meanings of the terms used in this contract are clearly defined as follows:三、合同通用术语解释Interpretation of General Contract Terms （注：此部分可以加入具体的法律概念解释。
）（Note: Specific legal concepts can be added here.）第二条合同标的物及规格Quality and Specifications of Contract Goods （注：详细列明商品名称、规格型号、生产商等。
进口商品买卖合同(中英文对照)5篇
进口商品买卖合同（中英文对照）5篇篇1进口商品买卖合同Import Contract of Commodities合同编号：XXXXXXXContract No: XXXXXXX买方：XXXXXXXX（以下简称甲方）Buyer:XXXXXXXX (hereinafter referred to as Party A)卖方：XXXXXXXX（以下简称乙方）Seller:XXXXXXXX (hereinafter referred to as Party B)鉴于甲乙双方依据《中华人民共和国合同法》及相关法律法规，在平等互利的基础上，为明确双方的权利义务，就甲方购买乙方的进口商品事宜达成如下协议条款，以兹信守：第一条合同商品名称及规格型号Name and specifications of contract commodities乙方向甲方提供的商品名称及品种详见合同附件。
商品价格以甲乙双方共同确认的报价单为准。
乙方所提供的商品应注明其品牌及规格型号并保证质量的稳定性。
商品的质量标准按照双方书面确认的质量文件执行。
如果商品的质量标准未书面确认，则按照中国相关行业标准执行。
若甲方有特殊要求，则按照甲方的要求执行。
乙方提供的所有商品均应保证为全新、未使用过的原厂正品，完全符合合同附件中所规定的品质、规格型号、性能等要求。
商品的包装需符合相关规定，以保障商品安全运输和储存。
由于商品质量问题导致的损失由乙方承担。
第二条价格条款Price terms合同商品的价格以甲乙双方共同确认的报价单为准。
乙方提供发票金额以甲方实际采购数量和种类为准，发票金额不包含任何税费及进口相关费用。
乙方必须向甲方提供有效的合同正本、形式发票及正本清关资料等相关单据以顺利清关并出具退税证明以确保甲方的合法权益，因提供单据不完整导致不能按时清关造成的一切损失由乙方承担。
乙方应保证货物的充足供应并按时交货，如因乙方原因导致交货延期造成甲方损失，乙方应承担相应的赔偿责任。
买卖合同(中英文对照)
买卖合同（中英文对照）（供出口合同用）C．I．F．／C．＆F．编号NO．合同格式C．I．F．／C．＆F．Form 中国 China买受人：出卖人：Buyer：地址：地址：Address：Address：电挂：电挂：Cable：Cable：电传：电传：Telex：Telex：上述买卖双方按照下列条件于______年______月______日签订合同The Seller and the Buyer above named have this ____ dayof ____ ____. entered into this Contract on the follow ingterms and conditions.1．货物：COMMODITY:2．合同总价：TOTAL CONTRACT V ALUE：3．包装：PACKING：4．保险：□根据中国人民保险公司保险条款按发票金额110％INSURANCE：投保综合险。
Covering All Risks for 110% of the invoice value as perInsurance: Policy of People's Insurance Company of Ch i-na (P. I. C. C. )□由买方自理。
To be affected by the Buyer．5．运输标志：SHIPPING MARKS：6．装运港：INTENDED PORT（S） OF SHIPMENT：7．目的港：PORT OF DESTINATION：8．装运期：SHIPMENT PERIOD：9．付款条件：TERMS OF PAYMENT：□合同货款应由买方通过卖方可接受的银行，按合同总价开出以卖方为受益人的、无追索权、保兑、不可撤销、可转让、可分批装运、可转船的信用证支付。
凭______即期汇票在提示第十条所列装运单据时付款。
该信用证最迟应于装运期开始前______天开到卖方，而且在装运期结束后15天内仍能在中国有效议付。
出口商品买卖合同(中英文对照)5篇
出口商品买卖合同(中英文对照)5篇篇1出口商品买卖合同Buyer and Seller of Export Commodity Contract（日期和编号尚未填写）在此明确一致商定以下交易事项。
此合同是在中华人民共和国的现行法律法规基础上签订执行的，除非双方在专用条款中另做了具体约定外，它均应采用此一般合同条款的约定。
本合同的任何修改或变更，只有在双方书面同意的情况下才有效。
本合同采用中英文对照形式，具有同等法律效力。
合同总金额（大写）：____________________（货币种类和金额尚未填写）。
此金额是整个交易合同的总价值。
在合同中具体条款如下：I. 合同双方基本信息Buyer’s Information（买方信息）and Seller’s Information （卖方信息）（包括名称、地址、联系方式等）II. 交易商品描述Description of Goods （商品名称、规格型号、数量、单价等）III. 交易条款和条件Terms and Conditions of Contract （包括交货期限、交货地点、运输方式、付款方式等）IV. 价格条款Price Terms （包括商品单价、货币类型、计价方式等）此合同经甲乙双方同意后签署生效并具有法律效力。
双方应严格遵守合同条款并履行应尽义务和责任确保双方合作顺利执行以达到合作共赢之目的和良好成果的出现从而为双方在合作期间的商务交流和市场合作创造有利条件打下坚实的基础并以实际情况和良好沟通完善落实完成全部工作内容以提高交易质量以促使本次商务交易的顺利执行圆满结束并通过严密的合同条款实现良好的合作成果以体现本次商务合作的真正价值所在并以此合同之严谨性和合理性共同保证本次商务合作的圆满成功及其贸易过程安全、合规的操作和维护整体操作效果提供支持和保证并形成有利的有效的重要的基础资料形成商务合作的重要文件资料之一。
（注：以上内容为格式性提示语旨在强调合同的重要性和严谨性实际合同内容应根据具体情况进行调整和完善。
出口商品买卖合同(中英文对照)8篇
出口商品买卖合同(中英文对照)8篇篇1出口商品买卖合同Contract for the Sale of Export Commodities甲方（卖方）：___________ 乙方（买方）：___________Seller (Party A): ___________ Buyer (Party B): ___________鉴于甲、乙双方为商品买卖，本着互利互惠、长期共同发展的原则，经友好协商，达成如下合同条款，以明确双方的权利和义务。
现签订此合同，以资共同遵守。
WHEREAS Party A and Party B enter into this Contract through friendly consultation on the principles of mutual benefit and long-term common development, based on the fact that Party A agrees to sell the following commodity to Party B and Party B agrees to purchase it from Party A. NOW THEREFORE, they agree as follows:一、商品名称、数量及规格：甲方按照乙方提供的规格尺寸制作出口商品。
乙方向甲方购买如下商品：____________________。
本合同总金额为____（大写：____）。
具体规格及数量见附件清单。
Article 1: Name, Quantity and Specifications of the Goods Party A shall manufacture the export commodities according to the specifications provided by Party B. Party B purchases the following commodities from Party A: ______________. The total contract value is ____ (in words: ____). See the attached list for specific specifications and quantities.二、原产地和制造商：该货物为_____（产地）制造的全新货物。
商品交易合同范文(中英对照)4篇
商品交易合同范文(中英对照)4篇篇1Commodity Trading Contract Sample商品交易合同范文Party A: [Seller] Party B: [Buyer]甲方：[卖方] 乙方：[买方]Date: [Date]日期：[日期]This Commodity Trading Contract (the "Contract") is entered into by and between Party A and Party B on the date above written.本商品交易合同（以下简称“合同”）由甲方和乙方于上述日期签订。
1. Commodity Description 商品描述Party A agrees to sell and Party B agrees to purchase the following commodities:甲方同意销售，乙方同意购买以下商品：Name: [Commodity Name] 名称：[商品名称]Quantity: [Quantity] 数量：[数量]Quality: [Quality] 质量：[质量]2. Price 价格The total price for the commodities shall be [Total Price], payable by Party B to Party A in [Currency] upon delivery of the commodities.商品的总价格为[总价]，乙方应在交付商品时支付给甲方[币种]。
3. Payment Term 付款条件Party B shall make the payment in full by [Payment Method] within [Number] days after signing this Contract.乙方应在签署本合同后[数量]天内通过[付款方式]全额支付。
买卖合同中英文对照
买卖合同中英文对照PURCHASE AND SALE AGREEMENT买卖合同PARTIES参与方Seller: [Name], a [Type of Entity] organized under the laws of [Jurisdiction], with its principal place of business at [Address] (the "Seller").卖方: [姓名]，一家根据[管辖区域] 法律组建的[企业类型]，主要营业地为[地址]（“卖方”）。
Buyer: [Name], a [Type of Entity] organized under the laws of [Jurisdiction], with its principal place of business at [Address] (the "Buyer").买方: [姓名]，一家根据[管辖区域] 法律组建的[企业类型]，主要营业地为[地址]（“买方”）。
BACKGROUND背景Seller desires to sell and Buyer desires to purchase certain goods (the "Goods") upon the terms and conditions set forth in this Agreement.卖方希望按照本协议规定的条款和条件出售商品（“商品”），买方希望购买该商品。
AGREEMENT协议In consideration of the mutual promises and obligations contained herein, Seller and Buyer agree as follows:考虑到本协议中所包含的相互承诺和义务，卖方和买方达成以下协议：1. Sale of Goods商品销售1.1 Sale of Goods. Upon the terms and subject to the conditions set forth in this Agreement, Seller will sell to Buyer, and Buyer will purchase from Seller, the Goods in the quantities and at the prices set forth in the Purchase Order (as defined below).1.1 商品销售。
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篇一：中英对照买卖合同purchase contract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: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）：10. 装运口岸（port of loading）：11. 目的口岸（port of destination）：12. 保险（insurance）：由＿＿＿＿按发票金额110%投保＿＿＿＿＿险和＿＿＿＿＿附加险。
insurance shall be covered by the ________ for 110% of the invoice value against _______ risks and __________ additional risks.13. 付款条件（terms of payment）：(1) 信用证方式：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。
(2) 付款交单：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。
documents against payment: 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：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。
documents against acceptance: after shipment, the seller shall draw a sight bill of exchange, payable_____ days after the buyers delivers the document through seller’s bank and _________bank 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：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）。
cash on delivery (cod): 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).14. 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。
(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；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. ＿＿.15. 装运条款（terms of shipment）：(2) cif或cfr交货方式卖方须按时在装运期限内将货物由装运港装船至目的港。
在cfr术语下，卖方应在装船前2天以＿＿＿＿方式通知买方合同号、品名、发票价值及开船日期，以便买方安排保险。
16. 装运通知（shipping advice）：一俟装载完毕，卖方应在＿＿小时内以＿＿＿＿方式通知买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。
17. 质量保证（quality guarantee）：货物品质规格必须符合本合同及质量保证书之规定，品质保证期为货到目的港＿＿个月内。
在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。
1.售货合同（sales contract)编号 no.日期 date:买方：the buyers:电报：传真：cable:fax卖方：the sellers:电报：电传：传真：cable: telex:fax（6）装运期限：time of shipment：（7）装运口岸：port of shipment：（8）到货口岸：port of destingation：（9）保险：insurance：由买方投保。
to be coverd by the buyers.（10）包装：packing:须用坚固的新木箱/纸箱包装，适合长途海运，防湿、防潮、防震、防锈，而粗暴搬运。
由于包装不良所发生的损失，由于采用不充分或不妥善的防护措施而造成的任何锈损，卖方应负担由此而产生的一切费用和/或损失。
to be packed in new strong woden case (s) / carton (s) suitable for long distance ocean transportation and well protected against dampenss, moisture, shock, rust and rough handling. the sellers shall be liable for any damage to the goods on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers, and insuch case or cases any and all losses and/or expenses incurred in consequence thereof shall be borne by the sellers. (11) 唛头：shipping mark：卖方应在每件包装上，用不褪色油墨清楚地标刷件号、尺码、毛重、净重、“此端向上”、“小心轻放”“切勿受潮”等字样，并刷有下列唛头：on the surfacee of each package, the package number ,measurements, gross weight, net weight, the lifting positions, such cautions as “do not stack up side down”，“handle with care”；“keep away from moisture”and the following shiping mark shall be stenciled legibly in fadeless paint:（12）付款条件：terms of payment：甲、信用证付款°货物装运前一个月，买方应由上海中国银行开立以卖方为受益人的不可撤销的信用证，凭本合同第13条甲项规定的装运单据交到上海（银行）后付款。