外贸合同模板

1、联合CONTRACT合同号NO. DZDS01-KX04日期： dec06，2011合同地点：库nming买方：THE BUYER: K地址：地址：电话TEL:传真传真传真：The Sellers:卖方：地址：地址：Tel: Fax:本合同由买卖双方根据以下条款，买卖双方共同协商签订，共同遵守。this contract is made by and between the buyers and the sellers；whereby the buyers agree to buy and the sellers agree to sell the under-mentioned commod

2、ity according to the terms and conditions stipulated below 3331.商品详细信息Description of goods:序号No .商品名称，说明Commodity，Specification单位单位数量Qty。单价(美元)单位价格总价(美元)Total Amount01套装1total : say total us dollars only。注：如果软件介质在发货过程中损坏或丢失，则负责在一周内重新发货或提供良好的软件介质。2.原产地和制造商country of origin and manufacturers :3.包括长途航空

3、/陆地运输和气候变化、用于适当防潮和防震的坚固箱子包装，以及每套设备或机器的完整使用手册。不良包装引起的商品破损及包装保护设备不当引起的商品腐蚀是卖方的责任。To be packed in strong carton (s)。suitable for long distance air freight/Land transportation and the change of climatewell protected against moist and shocks . one full set of opthe sellers shall be liable for anydamage o

4、f the commodity and expenses incident there to on account of improper packing and for anyrust attribut abl E送货标记送货标记：卖方应以各商品包装表面不褪色的颜料明确标明引出序号、总重量、净重、大小及以下措辞。“不要接近湿气”，“小心轻放”，“这边向上”等，以及以下标记：the sellers shall mark on each package with fadeless paint the package number，grossweight，net weight，Measuremen

5、t and the wordings 33And送货标记：-是的-是的5.装运期TIME OF SHIPMENT:签署本合同，免税处理30天后，within 30 days after the signing OF this contract and the issue OF duty-free paper。6.装货港装货港PORT OF LOADING7.目标PORT OF DESTINATION:8.付款方法TERM OF PAYMENT:9.银行信息：银行Name:银行地址：Bank Account No.SWIFT Code:National Bank Code:all banking

6、 charges inside China shall be borne by the seller while those outside China by the buyer。所有国内银行费用由卖方负担，外国银行费用由买方负担。9.文档文档：(1)合同编号、商品名称、通知买方的货运单、原original airtway bill marked indicating contract no .name of commodity，and the notify party is the标记为已支付运费的航空的原始运单。2)manually signed invoice in 3 original

7、(s)indicating contract number made out in details as per the relative contract。显示合同编号和商品详细信息的发票的前三部分。3)packing list in 3 original(s)with indication of gross and net weights，measurements and quantity of each item packed，type总计、净重、大小及每个已装柜料号的产品名称数量、包装型态、包装数量，以及包装材料包装单原始3份。4)of insurance certificate。全套

8、保险单(一对)。5)certificate of quality issued by the seller in one original。卖方签署的质量证明书的原件复印件。(6)证书of origin in 1 original and 2 copies。商品原产地证明复印件2份。7)non-wooden packing declaration in 1 original for the non-wooden packing material or seller s certification certiying that the package提供书面陈述副本，确认木质包装上有IPPC徽标

9、(如果有包装材料或木质包装材料，而不是木质包装材料)。the seller shall send full set of above-mentation ed documents to the buyer in one lot by air courier within 2 days after shipment .卖方将所有这些文件集作为货物发运后，两天内发送给买方。10.出货通知出货预先通知ADVICE:货物全部装船后，卖方必须立即通知买方合同号、商品名称、数量、毛重、发票金额、航班号和出港日期传真。immediately the goods are completed，the selle

10、rs shall fax to notify the buyers of the contract number，name of commodity，quantity11.质量保证GUARANTEE OF QUALITY:卖方必须保证设备是用最好的材料制造的，采用最新的制造工艺，设备完全没有使用，质量、技术要求、性能等符合本合同和附件的所有方面。保证自货物到达目的港后12个月内完成，但最晚不超过货物到达目的港之日起14个月。the sellers guarantee that the commodity hereof is made of the best materials with fir

11、st class work manship，brand new and unused，And complicationthe guarantee period shall be 12 months counting from the date On which the commodity arrives at the port of destination，And counting from the dateCLAIMS:索赔货物达成目的港后90天内货物的规格或数量与合同规定不符(保险公司或承运人除外)，买方可以根据中国商检局的检验证提出索赔。也就是说，新商品的更换、差额补偿或维修、检验费、修

12、理费、返还货物或更换货物的费用、或者修理费、保险、保管、装卸费等所有费用均由卖方承担。关于质量问题，卖方应保证在本合同第12条规定的保质期内发生质量差、不良或不良材料造成的损坏，买方应立即书面通知卖方，并根据中国出入境检验检疫局的检验报告提出索赔。检验报告用作索赔证据。卖方应根据买方的要求，负责解决商品的缺陷，完全或部分更换，或根据缺陷情况，降低商品的价格。必要时买方有权要求卖方负担费用，自行解决问题。如果卖方不在买方上述索赔一个月内答复，则视为卖方接受此索赔。within 90 days after the arrival of the goods at destination，should the specification，Or quantity be found not in conformity with the stipuution or for compensation or repair and all the expenses(such as inspection charges，Repairing fee，returning the