深圳对外贸易货物出口合同(中英文对照)

合同编号:_________________
ContractNo:_______________

签订日期:_________________
Date:______________________
签订地点:_________________
Signedat:_______________
电话:____________________
Tel:______________________
传真:____________________
Fax:_______________________
电报:____________________
Cable:____________________
电传:____________________
Telex:____________________

电话:____________________
Tel:______________________
传真:____________________
Fax:_______________________
电报:_____________________
Cable:____________________
电传:_____________________
Telex:____________________

经买双方确认根据下列条款订立本合同:
TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:
1.货号
ArtNo.名称及规格
Descriptions单位
Unit数量
Quantity单价
UnitPrice金额
Amount

合计:_______________
Totally:____________

总值(大写):_______
Totalvalue:(inwords)
允许溢短___%
____%moreorlessinquantityandvalueallowed.

2.成交价格术语:□FOB□CFR□CIF□DDU□
Terms:________________

3.包装:______________
Packing:______________

4.装运唛头:__________
ShippingMarks:_______

5.运输起讫:由______经______到________
Shipment________from_________to________

6.转运:□允许□不允许;分批装运:□允许□不允许
Transhipment:□allowed□notallowed
Partialshipments:□allowed□notallowed

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:tobecoveredbytheFOR110%oftheinvoicevaluecoveringadditionalform____to________

9.付款条件:
Termsofpayment:
□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。
Thebuyersshallpay100%ofthesalesproceedsthroughsight(demand)draft/byT/Tremittancetothesellersnotlaterthan
□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____天期信用证,并注明在上述装运日期后天在中国议讨有效,信用证须注明合同编号。
ThebuyersshallissueanirrevocableL/CatsightthroughinfavourofthesellerspriortoindicatingL/CshallbevalidinChinathroughnegotiationwithindayaftertheshipmenteffected,theL/CmustmentiontheContractNumber.
□付款交单:买方应对卖方开具的以买方为付款人的见票后____天付款跟单汇票,付款时交单。
Documentsagainstpayment:(D/P)
Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□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。
Documentsagainstacceptance(D/A)
Thebuyersshalldulyacceptthedocumentarydraftmadeouttothebuyersatdaysbythesells.


10.单据:卖给方应将下列单据提交银行议付/托收。
Documentsrequire:Thesellersshallpresentthefollowingdocumentsrequiredfornegotiation/collectiontothebanks.
□整套正本清洁提单。
FullsetofcleanonBoardOceanBillsofLading.
□商业发票一式____份。
Signedcommercialinvoicein___copies.
□装箱单或重量单一式_____份。
Packinglist/weightmemoincopies.
□由_____签发的质量与数量证明书一式______份。
Certificateofquantityandqualityincopiesissuedby______