对外贸易货物出口合同

对外贸易货物出口合同

FOREIGNTRADESALESCONTRACT

（规范文本）

合同编号ContractNo：

签订日期Dae__________________________

签订地点Signedat：______________________

卖方：

SELLER：

电话Tel:

电报Telegram：

电传Telex：

传真Fax：

电子邮箱Email：

地址：

ADDRESS

买方：

BUYER：

电话Tel:

电报Telegram：

电传Telex：

传真Fax：

电子邮箱Email：

地址：

ADDRESS

1.经买卖双方确认根据下列条款订立本合同：

TheundersignedSellerandBuyerhaveconfirmedthiscontractinaccordancewiththetennsand

conditionsstipulatedbelow:

货号名称及规格单位数量单价金额

ArtNo.DescriptionsUnitQuantityUnitpriceAmount

合计：

Totally:

总值(大写)：

Totalvalue:(inwords)

允许溢短___________________%

%moreorlessinquantityandvalueallov/cd.

2,成交价格术语：EIFOBDCFROCIFDDDU□______

Terms:DFOBDCFRDCIFDDDU□______

3.包装:

Packing

4.装运咳头：

Shippingmark:

5.运输起讫：由到

Shipmentfromto

6.转运：□允许口不允许

Transshipment:DallowedDnotallowed

分批装运：口允许口不允许

Partialshipment:□allowedDnotallowed

7.装运期：

Shipmentdate:

8.保险：由按发票金额110%,投保险另加保险至为止。

Insurance:shallinsurefor110%oftheinvoicevalueandadditionallyinsure

upto.

9.付款条件：

Termsofpayment:

买方在订单下达并由卖方收到后的三个工作日内将%的贷款用即期汇票/电汇送抵卖方

指定的银行账户(参见卖方银行账户信息

卖方银行账户信息：

BANKOFCOMMUNICATIONS,SHANGHAIBRANCH.YANGPUSUB-BRANCH

Add:CHANGYANGROAD1317#.SHANGHAICHINA

SWIFTCODE:COMMCNSHSHI

TLX:33438COMSHCN

ACCOUNTNO:310066690145300009358

TheBuyershallpay%ofihetotalinvoicevaluethroughsighl(demand)draft/byT/T

remittancetotheSeller'sdesignatedbankaccount(referstoSell'sBankAccountDetails)afterthe

purchaseorderisplacedandreceivedbytheSellerbu(withinthreeworkingdays.

Sell'sBankAccountDetails:

BANKOFCOMMUNICATIONS,SHANGHAIBRANCH,YANGPUSUB-BRANCH

Add:CHANGYANGROAD1317#,SHANGHAICHINA

SWIFTCODE:COMMCNSHSHI

TLX:33438COMSHCN

ACCOUNTNO:310066690145300009358

买方在所有货物开始在买方指定地点开始装船的至少三个工作日前，将%的货款用即期

汇票/电汇送抵卖方指定的银行账户。(参见卖方银行账户信息)。

卖方银行账户信息：

BANKOFCOMMUNICATIONS,SHANGHAIBRANCH.YANGPUSUB-BRANCH

Add:CHANGYANGROAD1317#.SHANGHAICHINA

SWIFTCODE:COMMCNSHSHI

TLX:33438COMSHCN

ACCOUNTNO:310066690145300009358

TheBuyershallpay%ofthetotalinvoicevaluethrough(demand)draft/byT/Tremittance

totheSeller'sdesignatedbankaccount(referstoSell'sBankAccountDetails)nolaterthanthreeworking

daysbeforeallmerchandisestartloadingontovesselatthelocationdesignatedbytheBuyer.

Sell'sBankAccountDetails:

BANKOFCOMMUNICATIONS,SHANGHAIBRANCH,YANGPUSUB-BRANCH

Add:CHANGYANGROAD1317#,SHANGHAICHINA

SWIFTCODE:COMMCNSHSHI

TLX:33438COMSHCN

ACCOUNTNO:310066690145300009358

10.单据：卖方应将下列单据提交银行议付/托收。

Documents:TheSellershallpresentthefollowingdocumentstothsbankfornegotiation/collection.

口整套正本清洁提单。

FullsetofcleanonboardoceanBillsofLading.

口商业发票一式_______份。

Signedcommercialinvoiceincopies.

口装箱单或重量单一式份。

PackingList/weightmemoincopies.

口由___________________签发的质量与数量证明书一式份。

Certificateofqualityandquantityincopies,issuedby,

口保险单一式份。

Insurancepolice/insiirancecertificateincopies.

□由__________________筌发的产地证一式份。

CertificateofOriginincopies,issuedby.

□

□

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，运输工具名称及起运日期等。

Shippingadvice:TheSellershallimmediately,uponcompletionoftheloadingofthecommodity,

notifytheBuyerofthecontractnumber,namesofthecommodity,loadedquantity,invoicevalue,gross

weight,nameofthevesselandtheshipmentdatebyTELEX/FAX.

12.检验与索赔

InspectionandClaims:

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。

TheSellershall,beforeshipment,havethequality,specification,quantityofthecommodity

inspectedby.andthesaidinspectionauthorityshallissueInspectionCertificate.

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。

TheBuyermayauthorizelocalcommodityinspectionauthoritytoreinspectthecommodityafterthe

arrivalofthesamealtheportofdestination.Wherethecommodityarefoundtobedamaged,shortor

missing,orthespecificationandquantityarefoundnotinconformityv/iththatstipulatedinthiscontract,

iheBuyershalllodgeaclaimagainsttheSellerbasedoniheInspectionCertificationissuedbythe

withindaysafterthecommodity'sarrivalattheportofdestination.

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。

Incaseofqualitydiscrepancy,iheBuyershalllodgetheclaimwithindaysafterthearrivalof

ihecommodityat(heportofdestination;incaseofquantitydiscrepancy,theBuyershalllodgetheclaim

withindaysafterthearrivalofihecommodityattheportofdestination.TheSellershallnotbe

heldliableforthosediscrepancyconcerningtheloadedcommoditywheretheInsurance

Company/TransportationCompany/Postofficeshallbeheldliable.

13.人力不可抗拒：如果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。

ForceMcijeure:TheSellershallnotbeheldliableforpartialortotalnon-performanceofthiscontract

duetoForceMajeure.ButtheSellershallnotifytheBuyerontimeofIheabove-mentionedsitualion.

14.争议之解决方式：

凡因执行本合同所发生的或与本合同有关的一切争议，应由双方通过友好协商予以解决，如果

协商不能解决，应提交上海仲裁委员会，根据上海仲裁委员会仲裁规则进行仲裁。仲裁裁决是终局

为，对双方都有约束力，仲裁费用除非仲裁另有决定外均由败诉一方负担。上海仲裁委员会地址：

上海市威海路755号23楼。邮编：200041,电话:86-21-52920022,传真:86602a

Alldisputesarisingfromtheexecutionoforinconnectionwiththiscontractshallbesettledthrough

friendlynegotiationbybothparlies.Wherenosettlementcanbereachedthroughnegotiation,ihecase

shallbesubmittedtoShanghaiArbitrationCommissionforarbitration,andShanghaiArbitration

CommissionwillawardinaccordancewithTheRulesofShanghaiArbitrationCommission.Theaward

shallbefinalandbindingonbothparties.Arbiiraiionfeesshallbebornebythelosingpartyunless

otherwiseawarded.TheaddressofShanghaiArbitrationCommission：23/F,755,WEIHAIROAD.

SHANGHAI,200041,CHINA.TEL:86-21-52920022.FAX:86-21-52920022-602.

15.法律适用：

Lawapplication：

□本合同适用中华人民共和国法律。

ThiscontractwillbegovernedbythelawsofPeople'sRepublicofChina

口本合同适用《联合国国际货物销售合同公约讥

ThiscontractwillbegovernedbyUnitedNationsConventiononContractfortheInternationalSale

ofGoods.

16.本合同使用的FOB、CFR、CIF、DDU、术语系根据国际商会Uncoterms2000》。

Termsusedinthiscontract,includingFOB、CFR、CIF、DDU、.shallbeinterpretedin

accordancewithINCOTERMS2000oftheInternationalChamberofCommerce.

17.文字