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中国深圳对外贸易货物订购合同(通用6篇)

2025-10-10 08:10:59合同范本打印
中国深圳对外贸易货物订购合同(通用6篇) 合同编号:____________签订日期:_________________签订地点:_________________卖方:_____________________买方:_____________________经买双方确认根据下列条款订立本合同:1.货号名称及规格单位数量单价金额合计:总值(大写):允许....

  签订地点Signed at:________________

  买方: ____________

  电话Tel: ________________________

  THE BUYERS:

  传真Fax:___________________________

  地址: ________________

  电报Cable: _______________________

  ADDRESS:

  电传Telex:________________________

  卖方:________________

  电话Tel: ________________________

  THE SELLERS:

  传真Fax: ________________________

  地址:____________________

  电报Cable: ____________________

  ADDRESS:

  电传Telex:____________________

  经买卖双方确认根据下列条款订立本合同:

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

  1.

  货号Art No. 名称及规格Descriptions 单位Unit 数量Quantity 单价Unit price 金额Amount

  合计:Totally:

  总值(大写):

  Total amount:(in words)

  允许溢短____%。

  ____%more or less in quantity and value allowed.

  2.成交价格术语:

  Terms:

  □FOB □CFR □CIF □DDU □

  3.出产国与制造商:

  Country of origin and manufacturers:

  4.包装:

  Packing:

  5.装运唛头:

  Shipping marks:

  6.装运港:

  Delivery port:

  7.目的港:

  Destination:

  8.转运:□允许 □不允许分批装运:□允许 □不允许

  Transhipment:□allowed□not allowed

  Partial shipments:□allowed□not allowed

  9.装运期:

  Shipment date:

  10.保险:由____按发票金额110%,投保____险,另加保____险。

  Insurance:to be covered by thefor 110% of the invoice value coveringadditional.

  11.付款条件:

  Terms of payment:

  □买方通过____银行在____年____月____日前开出以卖方为受益人的____期信用证。

  The buyers shall open a Letter of Credit at____sight.through____bank in favour of the sellers prior to____

  □付款交单:买方应对卖方开具以买方为付款人的见票后____天付款的跟单汇票,付款时交单。

  Documents against payment:(O/P)

  The buyers shall duly make the payment against documentary draft made out to the buyers at________sight by the sellers.

  □承兑交单:买方应对卖方开具以买方为付款人的见票后天承兑跟单汇票,承兑时交单。

  Documents against acceptance:(D/A)

  The buyers shall duly accept the documentary draft made out to the buyers atsight by the sellers.

  □货到付款:买方在收到货物后____天内将全部货款支付卖方(不适用于FOB、CFR、CIF术语)。

  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).

中国深圳对外贸易货物订购合同 篇5

  合同编号:_________

  contract no:_________

  签订日期:_________

  date:_________

  签订地点:_________

  signed at :_________

  卖方:_________

  the sellers:_________

  买方:_________

  the buyers:_________

  经买双方确认根据下列条款订立本合同:

  the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

  1、

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  │货号  │ 名称及规格  │ 单位 │ 数量 │ 单价  │  金额  │

  │art no. │ descriptions │ unit │quantity│unit price│  amount │

  ├────┼────────┼────┼────┼─────┼──────┤

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  │    │        │    │    │     │合计:   │

  │    │        │    │    │     │totally:  │

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