中国对外贸易货物出口合同
中国对外贸易货物出口合同
合同编号Contract No:____________
签订日期 Date:____________
签订地点Signed at:________
卖方：________________
电话Tel: ________
THE SELLERS：
传真Fax: ________
地址：________________
电报Cable: ________
ADDRESS：
电传Telex：________
买方：____________
电话Tel: ________
THE BUYERS：
传真Fax: ________
地址：____________
电报 Cable: ________
ADDRESS：
电传Telex：________
经买卖双 方确认根据下列条款订立本合同：
The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below:
1.
货号Art No. 名称及规格Descriptions 单位Unit 数量Quantity 单价Unit price 金额Amount
合计：Totally:
总值(大写)：
Total value:(in words)
允许溢短____%。
____%more or less in quantity and value allowed.
2．成交价格术语：□FOB □CFR □CIF □DDU □
Terms:
3．包装：
Packing:
4．装运唛头：
Shipping Marks:
5．运输起讫：由____经____到____
Shipment fromto
6．转运：□允许□不允许；□分批装运：□允许□ 不允许
Transhipment:□allowed□not allowed
Partial shipments:□allowed□not allowed
7．装运期：
Shipment date:
8．保 险：由____按发票金额110%，投保____险，另加保____险至____为止。
Insurance:to be covered by the ____for 110% of the invoice value
covering____additional____from____to____.
9．付款条件：
Terms of payment:
□买方不迟于____年____月____日前将100%的货款用即期汇票/电汇送抵卖方。
The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than________
□买方须于____年____月____日前通过____银行开出以卖方为受益人的不可撤销____无期信用证，并注明在上述装运日期后____天内在中 国议付有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at____sight through ____in favour of the sellers prior to ____indicating L/C shall be valid in China through negotiation within____ day after the shipment effected,the L/C must mention the Contract Number.
□付款 交单：买方应对卖方开具以买方为付款人的见票后____天付款跟单汇票，付款时交单。
Documents against payment:(D/P)
The buyers shall duly make the payment against documentary draft made out to the buyers at ____sight by the sellers.
□承兑交单：买方应对卖方开具的以买方为付款人的见票后____天承兑跟单汇票，承兑时交单。
Documents against acceptance:(D/A)
The buyers shall duly accept the documentary draft made out to the buyers at ____days by the sellers.
□
10．单据：卖方 应将下列单据提交银行议付/托收。
Documents:The sellers shall present the following documents required for negotiation/collection to the banks.
□整套正本清洁 提单。
Full set of clean on Board Ocean Bills of Lading.
□商业发票一式 ____份。
Signed commercial invoice in ____copies.
□装箱单或重量单一式____ 份。
Packing list/weight memo in ____copies.
□由____签发的质量与数量证明书一式 ____份。
Certificate of quantity and quality in ____copies issued by ____
□保险单一式____份。
Insurance policy in ____copies.
□由____签 发的产地证一式____份。
Certificate of Origin in ____copies issued by____
□
□
11．装运通知：一俟装运完毕，卖方应即电告买方合同号、品名，已装载数量、发票总金额，毛重，运输工具名称及启运日期 等。
Shipping advice:The sellers shall immediately,upon the completion of the loading of the goods,advise the buyers of the Contract No.,names of commodity,loading quantity,invoice values,gross weight,names of vessels and shipment date by TLX/FAX.
12．检验与索赔：
Inspection and Claims:
①卖方在发货前由________检验机构对货物的品质、规格 和数量进行检验，并出具检验证明书。
The buyers shall have the qualities, specifications, quantities of the goods carefully inspected by the ____Inspection Authority,which shall issue Inspection Certificate before shipment.
②货物到达目的口岸后，买方可委托当地的商品检验机构对货物进行复检。如果发现货物有损坏、残缺或规格、数量与合同规定 不符，买方须于货到目的口岸的____天内凭____检验机构出具的检验证明书向卖方索赔。
The buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination.If the goods are found damaged/short/their specifications and quantities not in compliance with that specified in the contract,the buyers shall lodge claims against the sellers based on the Inspection Certificate issued by the Commodity Inspection Authority within ____days after the goods arrival at the destination.
③如买方提出索赔，凡属品质异议须于货到目的口岸之日起____天内提出；凡属数量 异议须于货到目的口岸之日起____天内提出。对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。
The claims,if any regarding to the quality of the goods,shall be lodged within ____days after arrival of the goods at the destination,if any regarding to the quantities of the goods,shall be lodged within____ days after arrival of the goods at the destination.The sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of Insurance Company/Transportation Company/Post office.
13．人力不可抗拒：如因人力不可抗拒的原因造成本合同全部或部分不能履约，卖方概不负责，但卖方 应将上述发生的情况及时通知买方。
Force Majeure:The sellers shall not hold any responsibility for partial or total non 瞤erformance of this contract due to Force Majeure.But the sellers shall advise the buyers on time of such occurrence.
14．争议之解决方式：
Disputes settlement:
□任何因本合同而发生或与本合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的仲裁规则 进行仲裁。仲裁地点在中国。仲裁裁决是终局的，对双方均有约束力。
All disputes arising out of the contract or in connection with the contract,shall be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration in China.The arbitral award is final and binding upon both parties.
□
15．法律 适用：
Law application:
本合同之签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的，适 用中华人民共和国法律，除此规定外，适用《联合国国际货物销售公约》。
It will be governed by the law of the People’s Republic of China under the circumstances that the contract is signed or the goods while the disputes arising are in the People’s Republic of China or the defendant is Chinese legal person, otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods.
本合同使用的FOB、CFR、CIF、DDU术语系根据国际商会 《Incoterms 1990》。
The terms in the contract are based on INCOTERMS 1990 of the International Chamber of Commerce.
16．文字：本合同中、英两种文字具有同等 法律效力，在文字解释上，若有异议，以中文解释为准。
Versions:This contract is made out in both Chinese and English of which version is equally effective.Conflicts between these two languages arising therefrom,if any,shall be subject to Chinese version.
17．附加条款(本合同上述条款与本附加条款有抵触时，以本附加条款为准)：
Additional Clauses:(conflicts between contract clause hereabove and this additional clause,if any,it is subject to this additional clause)
18．本合同共____份，自双方代表签字(盖章)之日起生效。
This contract is ____incopies,effective since being signed/sealed by both parties.
卖 方代表人：
买方代表人：
Representative of the sellers:
Representative of the buyers:
签字：
签字：
Authorized signiture:Authorized signiture: