国际贸易合同中英文版本

更新时间:2023-05-22 18:55:48 阅读: 评论:0

SALES CONTRACT
                                  销售合同
Contract No。: 晚饭
                                        合同号: 
                                                                    Date:
                                                                    日期
Seller:  卖方
Tel:
                      Fax:
Buyer: 买方
This Sales Contract is made out as per the following terms/conditions mutually confirmed:
Description of cargo 货品                                    CIF  Wuhan  CIF 武汉
问卷调查表
Description
Vintage
Package瓶/箱
Quantity数量
Unit Price
EUR  单价(欧元)
Amount
EUR合计
Bottles per carton
Cartons箱
Bottles瓶
VCE wines
——
TOTAL
NOTE:
1.Thermal blanket is necessary for dry container at any time during a year. Otherwi the Buyer has the right to return the cargo or refu the payment for cargos influenced by hot temperature.
  干柜在一年中的任何时候都需隔热层,否则买方有权退回货物或拒绝为因高温造成影响的货物付款.
2.Insurance: To be effected by the ller for 110% of full invoice value covering marine institute cargo claus All Risks。
  保险:由卖方按发票全额的110%购买涉及海洋协会货物保险条款“一切险”
3.Time of Shipment: before 15th July, Partial shipment is not allowed。
发货时间:7月15日之前,不允许分批装运.
4.Port of Shipment: Livorno
  装运港:利沃诺
5.音超Port of Destination: Wuhan, China.
  目的港:中国武汉
6.Time of arrival at the destination port: before 1st September  。
到达时间:9月1日前抵达目的港.
7.Terms of Payment: T/T 90 days after B/L date
付款时间:提单日期后90天电汇
8.  Documents: The Seller shall prent the following documents to the Buyer as required:
    卖方需提供买方所需的以下文件:
1)Full t of negotiable clean on board ocean Master’s Bill of Lading indicating shipping mark, blank endord, and notifying the Buyer with full name and address at the port of destination.
全套清洁提单
2)Signed Commercial Invoice in THREE originals showing this Contract number, and the Shipping Mark. If the Seller is not the direct producer for any of the oils, the actual oil producer's name and the invoice number between the Seller and the producer should be indicated in the required invoice。
商业发票
3)Packing List in THREE originals, showing this Contract number, gross and net weights, and quantity of cartons & bottles for each container.
装箱单
杜甫的诗全集
4)Certificate of Origin issued by Chamber of Commerce, in ONE original and ONE copy, showing each oil’s appellation.
原产地证
5)Certificate of Sanitary and Purity, issued by government department, to state the inspection results, in conformity with French rules, in ONE original and TWO copies.
卫生证书
6)Analysis report for each oil in ONE original and TWO copies.
分析报告
7)Declaration of no-wood Packing Material to China Entry & Exit Inspection and Quarantine if there is no wooden packing material. If wooden pallets or cas are ud, there must be fumigation Mark like “IPPC” or “NIMP15" on the wooden pallets or cas, and better accompany with a relevant fumigation certificate.
无木质包装声明
8)Declaration of bottling date for each oil with the form of "YEAR—MONTH-DATE”
灌装日期
9)10% of the total bottle quantity of original copies of Front Labels and Back Labels for each oil, Min 20 ts. 前后标
10)捏肌Two original of this Contract。
合同
机灵猴11)One certificate issued by local chamber of commerce to prove the reality of the cargo
value, indicating the contract No。
厂商声明
12)One copy of the Insurance Policy
保单
13)One copy of the transportation invoice from the forwarder
运输发票
14)One copy of export declaration which can show the export value of the oils
显示货物出口值的出口报关单
9. Cargo pre—check: After the production but before the loading of the cargo, the ller should take pictures of each type of oil which can clearly e the content of front and back labels for pre-check。 Any cost or loss should be burden by the ller if the ller doesn’t nd the pictures for pre-check.
  货物预检查:生产后,装运前的货物,卖方应为每个产品品项拍照,照片可以清楚地看到正面和背面标签作为预检查的内容.如果卖方不发送图片预检查,造成任何损失应该由卖方
10。 Documents pre—check: The ller should nd the buyer all the above mentioned documents and clear color scan front and back labels for pre—check within 7 working days after B/L date. The buyer should finish checking in 2 working days then inform the ller for correction if any. Any cost or loss should be burden by the ller if the ller doesn’t nd the documents for pre-check.
    文件预检查:卖家应买家要求发送上述所有文件B/ L日期后7个工作日内发送清晰的标签彩色正面和背面扫描件.买方应在2个工作日内完成检查,如有更正,通知卖家。如果卖方不发送文件预检查,造成任何损失应该由卖方担.
11。 Documents delivery: The ller should nd the original documents to the buyer at least 10 days before the arrival of the cargo。 The ller should burden all the cost or loss due to late delivery of documents. The buyer has the right to return the cargo or refu
什么是财富 payment if the cargo undergoes deterioration by insolation due to incorrect or late documents。

本文发布于:2023-05-22 18:55:48,感谢您对本站的认可!

本文链接:https://www.wtabcd.cn/fanwen/fan/89/923848.html

版权声明:本站内容均来自互联网,仅供演示用,请勿用于商业和其他非法用途。如果侵犯了您的权益请与我们联系,我们将在24小时内删除。

标签:卖方   货物   检查   买方   目的港   声明   看到
相关文章
留言与评论(共有 0 条评论)
   
验证码:
推荐文章
排行榜
Copyright ©2019-2022 Comsenz Inc.Powered by © 专利检索| 网站地图