中国深圳对外贸易货物订购合同（通用6篇）

　　22.本合同使用的FOB、CFR、CIF、DDU 术语系根据国际商会《Incoterms 1990》

　　23.文字：本合同中、英两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。

　　24.附加条款(本合同上述条款与本附加条款有抵触时，以本附加条款为准)：_________。

　　25.本合同共_________份，自双方代表签字(盖章)之日起生效。

　　卖方(盖章)：___________________ 买方(盖章)：___________________

　　代表人(签字)：_________________ 代表人(签字)：_________________

　　CHINA SHENZHEN FOREIGN TRADE PURCHASE CONTRACT

　　Contract No：_________________

　　Date：________________________

　　Signed at ：__________________

　　THE SELLERS：_________________

　　THE BUYERS：__________________

　　The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：

　　1、

　　Art No.

　　Descriptions

　　Unit

　　Quantity

　　Unit Price

　　Amount

　　Totally：

　　Total value:(in words)

　　_________% more or less in quantity and value allowed.

　　2、Terms： _________(□FOB□ CFR□CIF□ DDU□_________)

　　3、Country of origin and manufacturers ：_________

　　4、Packing：_________

　　5、Shipping Marks：_________

　　6、Delivery port ：_________

　　7、Destination：_________

　　8、Tran shipment：□allowed□not allowed;Partial shipments： □allowed □not allowed

　　9、Shipment date：_________

　　10、Insurance：to be covered by the_________for 110% of the invoice value covering_________additional

　　11、Terms of payment：_________

　　The buyers shall open a Letter of Credit at _________ sight through _________ bank in favour of the sellers prior to _________.

　　Documents against payment：(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________sight by the sellers.

　　Documents against acceptance：(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________ sight by the sellers.

　　Cash on delivery (COD)：The buyers shall pay to the sellers total amount within _________ days after the receipt of the goods .(This clause is not applied to the terms of FOB，CFR，CIF).

　　12、Documents ：The sellers shall present the following documents required to the banks for negotiation/collection.

　　(1)Shipping Bills ：

　　In case by sea ： Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of _________ or made out to order of _________ ，marked "freight prepaid / collected " notifying _________ at the port of destination.

　　In case by land transportation： full set of clean on board land transportation Bills made out to _________ marked "freight prepaid / collected " notifying　_________ at the destination.

　　In case by Air ： Full set of clean on board AWB made out to _________marked "freight prepaid/collected"notifying　at _________the destination .

　　(2)Singed commercial invoice in _________ copied indicating contract No， L/C No. And shipping marks.

　　(3)Packing list / weight memo in_________copies issued by_________.

　　(4)Certificate of Quality in_________copies issued by_________.

　　(5)Certificate of Quantity in _________copies issued by_________.

　　(6)Insurance policy / certificate in_________copies .

　　(7)Certificate of Origin in _________ copies issued by_________.

　　(8)hipping advice：_________

　　In addition ， the sellers shall， within _________ hours after shipment effected ， send each copy of the above-mentioned documents No. _________directly to the buyers by courier service.

　　13、Shipment

　　□FOB

　　The sellers shall ， 30 days before the shipment date specified in the contract advise the buyers by CABLE / TELE某 /FA某 of the contract No. ， commodity ， quantity ， amount ， packages ， gross weight ， measurement ， and the date of shipment in order that the buyers can charter a vessel / book shipping space . In the event of the sellers'' failure to effect loading when the vessel arrives duly at the loading port ， all expenses including dead freight and / or demurrage charges thus incurred shall be for seller''s account.

　　□CIF或CFR

　　The sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . Under CFR terms ， the sellers shall advise the buyers by CABLE/FA某/TELE某 of the contract No. ， commodity ， invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.

　　□DDU

　　The sellers shall ship the goods duly within the shipping duration from the port of the port of destination.

　　□_________

　　14、hipping advice ：

　　The sellers shall immediately upon the completion of the loading of the goods ， advise buyers of the contract No.， names of commodity ， loading quantity ， invoice values ， gross weight ， name of vessel and shipment date by TL某/FA某/CABLE within_________hours .

　　15、Quality guarantee ：

　　The sellers shall guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee .The guarantee period shall be_________ months after the arrival of the goods at the port of destination ， and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.