商品进出口贸易合同（精选33篇）

　　(五)

　　(1)Party A shall sell Party B's commodities according to the details in the 《Import Commodity Quotation Sheet》 provided by Party B in China. Party A shall present the《NCEN Import Purchase Sheet》(the enclosure 2，for short 《Purchase Sheet》)to Party B by fax as the proof of order according to the sales information of《Import Commodity Quotation Sheet》.

　　(2)Party A shall fax the《Purchase Sheet》to Party B after putting it on records at the Notary Office. Party B must confirm the receipt of the《Purchase Sheet》by fax within 24 hours. Shall Party B not confirm the receipt of the《Purchase Sheet》by fax within 48 hours， Party B breaks the contract. Party A will issue 《Default Advice》(the enclosure 3)to Party B and deal with it according to the clause 某 of this agreement.

　　(3)Party A shall issue an Irrevocable Documentary Letter of Credit at sight in favor of Party B with 100% invoice value within 7days after receiving the fax of《Purchase Sheet》which Party B confirmed and well received. The stated negotiable amount of the L/C is 95% value of sales invoice presented to Party A by Party B.

　　(六)《NCEN Import Transaction Service Agreement》 is indivisible with the relevant 《Import Commodity Quotation Sheet》and the《Purchase Sheet》，etc. Those have the same legal effect.

　　(七)Party A shall have the priority to be the exclusive agent of Party B's commodities in China and the two parties negotiate and sign contract later.

　　3.Transaction Deposit

　　(1)To ensure the execution of this agreement， Party B shall pay 4% value of the annual total transaction amount of commodity confirmed by Party B as the deposit(not less than USD2，000).It means that the total amount of goods in orders which can be accepted by Party B shall not exceed 25times of amount of the deposit available. Render way of the transaction deposit：Within 5 days after signing this agreement Party B shall issue a Letter of Guarantee for Deposit Payment to Party A from a bank authorized by Party A and in favor of Party A (L/G format is listed in the enclosure 4， for short L/G for payment， this agreement number must be marked in the L/G).The deposit is valid till 6 months after the validity of this agreement. Party A shall return the L/G to the issuing bank for cancellation upon expiry. After the L/G has been confirmed by Party A and become effective ， Party B presents the 《Import Commodity Quotation Sheet》in the Import Quotation Column on www. 　via internet.

　　(2)Shall Party B fail to deliver according to the time， place， variety or quantity which are stipulated in the 《NCEN Import Purchase Sheet》， Party A has the right to deduct 4% value of goods in default by fax from the bank which issued the L/G.

　　(3)The deposit can be used circularly. Party B may increase or decrease the deposit according to the business needs.

　　4.Declaration of Audio & Video Information

　　(1)Party A shall broadcast Party B's enterprise and commodity audio & video information(for short commodity information)in on behalf of Party B exclusively.

　　(2)Party B shall present documents and disk of audio & video information(AVI format) to which is subordinate to ， according to the requirement of Import Transaction Information Broadcast Notification.

　　(3)Verified by ， Party B shall pay the commodity information broadcast charge according to Import Transaction Information Broadcast Notification.

　　(4)Shall documents and disk of audio & video information which Party B presented fail to pass verification of within 30days after this agreement being signed， Party B shall pay USD800 to Party A within 40days after this agreement being signed as service charge of commodity information broadcast and represent the documents and information to after amending accordingly.

　　(5)Shall documents and disk of audio & video information which Party B presented fail to pass verification of within 90days after this agreement being signed， Party A has the right to terminate this agreement unilaterally and service charge of commodity information broadcast will not be returned to Party B.

　　5.Product Liability Clauses

　　(1)Party B shall consign Party A to apply Product Liability Insurance for all of its products sold in China through Party A.

　　(2)Party B shall provide samples for inspection to Standards Technical Services Co.， Ltd.(for short： )which is subordinate to Switzerland Group(the quantity shall meet the inspection demands of ). Party B shall assign to seal the samples for keeping for half a year and provide once again when expires(Party B bears the corresponding charges).When disputes about quality take place， both parties agree to inspect the sealed samples and accept inspection result as quality standard. Inspection charges will be paid for first in advance by Party A and born by the party being at fault finally.

　　(3)Party B shall bear all the losses caused to Party A owing to the quality problems of Party B's products. Party A has the obligation to provide Party B the claim documents from the Chinese buyer， which includes claim letter， certificate issued by Chinese inspection institute and other relevant documents.

　　6.Inspection and Transaction

　　(一)Party B shall consign its local to inspect the batch goods about variety and quantity before loading every time(Party B bears inspection charges). shall issue the original inspection report of which contents must be in accordance with description of variety and quantity stipulated in the《Purchase Sheet》absolutely.

　　(二)

　　(1)Both parties appoint as Carrier of this agreement. Contents (time and place， etc.) of the original B/L issued by the Carrier shall be in accordance with contents (time and place， etc.) stipulated in the 《Purchase Sheet》absolutely.Contact the Carrier as follows：

　　(2)Both parties take delivery time and delivery place recorded in the original B/L issued by the Carrier as actual delivery time and delivery place. The actual delivery time shall be within the latest shipping date of the last lot stipulated in the 《Purchase Sheet》.

　　(3)Party A shall inform Party B in written the delivery time and delivery place after altering if the delivery time and delivery place are altered because of the reason of Party A or the Carrier.

　　(4)After the goods being ready， Party B shall fax the inspection report issued by to Party A for confirmation not later than 12days before the latest delivery time of each delivery.

　　(5)If Party A has no disputes about the contents of the inspection report issued by which Party B faxed， Party A should fax Party B the 《Shipping Advice》(the enclosure 5).Party B shall deliver the goods to the Carrier according to the stipulation in the 《Shipping Advice》and 《Purchase Sheet》. If Party A has disputes about the contents of the inspection report， Party A shall fax Party B the 《Default Advice》and deal with it according to clause 某 of this agreement.

　　(三)Party B shall pack the commodities under the《Purchase Sheet》in packages suitable for long distance ocean or inland transportation， protecting the commodities against moisture， shock， rustiness and rough handling. Packing of special commodities may be discussed by both parties separately. Party B shall be responsible for any damages and losses caused by the improper and poor package.

　　(四)Party B shall mark on each package the Contract No.， Package No.， Measurement， Gross Weight， Net Weight， and marks such as “THIS SIDE UP”，“HANDLE WITH CARE” and “KEEP AWAY FROM MOISTURE”， etc.

　　(五)The latest shipping date of Party B must be 20days after Party A issuing the irrevocable documentary L/C at sight but within the latest shipping date stipulated in the《Purchase Sheet》.

　　7.Transaction Charges

　　Party B hereof agrees to pay 5% value of the total amount of《Purchase Sheet》as commission. Party A shall issue commercial invoice at same amount to Party B.

　　8.Payment(clauses in the L/C)

　　After delivering goods to the Carrier according to the time， place， variety and quantity stipulated in the《Purchase Sheet》，Party B may negotiate the L/C from the issuing bank with the following documents， the stated negotiable amount of the L/C is 95% value of sales invoice presented to Party A by Party B.：

　　(1)Party B shall issue the sales invoice of 100% commodity value， and indicate the corresponding 《Purchase Sheet》No. on the upper right corner of the invoice. Otherwise the invoice will be non-valid and returned to Party A.

　　(2)Party B shall present original inspection report about commodity variety and quantity issued by its local ， and the contents of the report must be in accordance with description of variety and quantity stipulated in the 《Purchase Sheet》absolutely.

　　(3)Contents(time and place， etc)of the original B/L issued by shall be in accordance with contents(time and place， etc)stipulated in the 《Purchase Sheet》 absolutely. The 《Purchase Sheet》No. must be indicated in the B/L.

　　(4)Weight list or packing list issued by Party B (if wooden case is used， certificate of fumigation must be presented to Party A)， and certificate of origin.

　　9.Purchase of Samples

　　(一)Purchase Way

　　(1)Party B shall supply samples to store in the appointed bonded warehouse according to the 《Samples Consignment Sheet》(the enclosure 6)of this agreement and bear the local charges such as import clearing customs charges， inland freight and incidentals， etc.(for short incidentals ：USD240/batch，　and must be paid to the account appointed by Party A before sending the goods.)Party B shall fax the shipping advice and import documents(invoice， packing list and B/L or airway bill， etc.)to Party A after sending the goods every time. Party A has the right to refuse to deal with the import clearing customs if not having received the mentioned incidentals after goods arrived. Party B shall bear the additional expenses accordingly by himself. Party A shall pay corresponding 90% value of the goods after actual selling(according to the import customs declaration issued by Beijing Customs)or send the goods back according to Party B's indication(Party B bears the relevant return charges).