新版国际货物买卖合同

1、国际货品买卖合同范本进口合同CONTRACT合同号(Contract Number):合同签订地点(Place of Signing of Contract):买方(Buyer)：买方地址(Address):卖方(Seller)：卖方地址(Address):兹经买卖双方批准，由买方购进，卖方发售下列货品，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

2、 mentioned goods on the terms and conditions stated below:1.货品描述货品名称，制造工厂，生产 国别，包装及唛头Commodity & Desctiptions Name of Commodity, Manufactures, Country of Origin, Packing terms and Shipping Marks2.数量Quantity3.单价Unit Price (USD/)4.总值TotalAmount(USD)5.装运期限Time of Shipment总计TOTAL:Manufactures:Origin:Shi

3、pping Marks:总数量及每项容许 溢短装_% Delivery tolerance%more orless allowed on each size and total quantity.(价风格节PriceAdjustment)不容许部分装运Partial shipment is not allowed 不容许转船Transshipment is not allowed.品质条款:规格，毛重，净重，尺寸，等级，品质原则Quality : Specifications,Gross Weight, Net Weight, Dimensions, Grade, Standard of Qu

4、lity装运口岸(Port of Loading):目的口岸(Port of Destination):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。该信用证凭本合同第10条规定的单据在开证行 付款。Term of Payment: The Buyer shall open before, with a bank in China, an irrevocable Letter of Credit infavor of the Seller payable at sight at the issuing bank against presentation of

5、documents in Clause 10 of this Contract.单据：各项单据均须使用与本合同相一致的文字，以便买方审核核对。Documents: To facilitate the Buyer to check up, all documents should be made in a version identical to that used in this contract.提单：填写按信用证批示的告知方的空白昂首、空白背书的全 套已装船的清洁提单。(如本合同为FOB价格条件时，提单应注明“运 费到付”字样，如本合同为C&F/CFR或CIF价格条件时，提单应注 明“运费

6、已付”字样)Bill of Lading: Complete set of Clean On Board Shipped Bill of Lading made out to order, blank endorsed, showing notifying party as indicated in relevant Letter of Credit (marked “freight collect” if the price in this Contract is based on FOB;marked “freight prepaid” if the price in this Contr

7、act is based on C&F/CFR or CIF).发票：注明合同号、唛头、载货船名及信用证号。Invoice: indicating contract No., shipping marks, name of carrying vessel, number of the Letter of Credit.装箱单及/或重量单：注明合同号及唛头，并逐件注明毛重、 净重和炉号。Packing list and/or Weight Memo: indicating contract No., Shipping Marks, heat number, gross and net weigh

8、ts of each package.制造工厂的品质及数量/重量证明书。Certificates of Quality and Quantity/Weight of the contracted goods issued by the manufacturer.品质证明书内应列入根据合同规定的原则按炉号进行化学成分、 机械性能及其他多种实验的实际实验成果。数量/重量证明书应按炉 列明重量和总重量。Quality Certificate to show actual results of tests to be made for each furnace, on chemical composi

9、tions, mechanical properties and all other tests called for by the Standard stipulated hereon. Certificate of Quantity/weight should bear the quantity/weight for each furnace and total.按本合同第12条规定的装运告知传真副本。Copy of fax advising shipment according to Clause 12 of this Contract.A B C D E 送交议付银行(正本)To th

10、e negotiating bank (original)送交议付银行(副本)To the negotiating bank (duplicate)装运条款(Terms of Shipments):FOB 价格的装运条件Terms of Shipments(FOB):装运本合同货品的船只，由买方租订舱位。卖方承当货品的一切 费用和风险到货品在装运港装运上船为止。For the goods ordered in this Contract, the carrying vessel shall be arranged by the Buyer. The Seller shall bear all

11、the charges and risks until the goods are on board the carrying vessel at the loading port.a）卖方必须在合同规定的交货期限30天前，将合同号码、货品 名称、数量、装运口岸及估计货品运达装运口岸日期，以传真告知买 方安排舱位。并同步告知买方在装运港的船舶代理。倘在规定期内买 方未接到前述告知，即作为卖方批准在合同规定期内任何日期交货， 并由买方积极租订舱位。The Seller shall advise the Buyer by fax, and simultaneously advise the Buy

12、er s shipping agent at the loading port, 30 days before the contracted time of shipment, of the Contract No., name of commodity, quantity, loading port and expected date of arrival of the goods at the loading port, enabling the Buyer to arranges for shipping space. Absence of such advice within the

13、time specified above shall be considered as Seller5 s readiness to deliver the goods during the time of shipment contracted and the Buyer shall arrange for shipping space accordingly.b）买方应在船只受载期12天前将船只、估计受载日期、装载数 量、合同号码、船舶代理人，以传真告知卖方。卖方应联系船舶代理 人配合船期装船。如买方因故需要变更船只或更改船期时，买方或船 舶代理人应及时告知卖方。The Buyer shall advise the Sell