对外贸易货物出口合同VIP专享VIP免费

对外贸易货物出口合同FOREIGNTRADESALESCONTRACT（规范文本）合同编号ContractNo：___________________签订日期Date：_________________________签订地点Signedat：_____________________卖方：SELLER：电话Tel：电报Telegram：电传Telex：传真Fax：电子邮箱Email：地址：ADDRESS买方：BUYER：电话Tel：电报Telegram：电传Telex：传真Fax：电子邮箱Email：地址：ADDRESS1.经买卖双方确认根据下列条款订立本合同：TheundersignedSellerandBuyerhaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow: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:□FOB□CFR□CIF□DDU□______3.包装：Packing4.装运唛头：Shippingmark:-3-5.运输起讫：由_________到_________Shipmentfrom_________to_________6.转运：□允许□不允许Transshipment:□allowed□notallowed分批装运：□允许□不允许Partialshipment:□allowed□notallowed7.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:_______shallinsure_______for110%oftheinvoicevalueandadditionallyinsure________upto_______.9.付款条件：Termsofpayment:买方在订单下达并由卖方收到后的三个工作日内将_____％的货款用即期汇票/电汇送抵卖方指定的银行账户(参见卖方银行账户信息)。卖方银行账户信息:BANKOFCOMMUNICATIONS,SHANGHAIBRANCH,YANGPUSUB-BRANCHAdd:CHANGYANGROAD1317#,SHANGHAICHINASWIFTCODE:COMMCNSHSHITLX:33438COMSHCNACCOUNTNO:310066690145300009358TheBuyershallpay_____%ofthetotalinvoicevaluethroughsight(demand)draft/byT/TremittancetotheSeller'sdesignatedbankaccount(referstoSell'sBankAccountDetails)afterthepurchaseorderisplacedandreceivedbytheSellerbutwithinthreeworkingdays.Sell'sBankAccountDetails:BANKOFCOMMUNICATIONS,SHANGHAIBRANCH,YANGPUSUB-BRANCHAdd:CHANGYANGROAD1317#,SHANGHAICHINASWIFTCODE:COMMCNSHSHITLX:33438COMSHCNACCOUNTNO:310066690145300009358买方在所有货物开始在买方指定地点开始装船的至少三个工作日前，将_____%的货款用即期汇票/电汇送抵卖方指定的银行账户。(参见卖方银行账户信息)。卖方银行账户信息:BANKOFCOMMUNICATIONS,SHANGHAIBRANCH,YANGPUSUB-BRANCHAdd:CHANGYANGROAD1317#,SHANGHAICHINASWIFTCODE:COMMCNSHSHITLX:33438COMSHCNACCOUNTNO:310066690145300009358TheBuyershallpay________%ofthetotalinvoicevaluethrough(demand)draft/byT/TremittancetotheSeller'sdesignatedbankaccount(referstoSell'sBankAccountDetails)nolaterthanthreeworkingdaysbeforeallmerchandisestartloadingontovesselatthelocationdesignatedbytheBuyer.Sell'sBankAccountDetails:BANKOFCOMMUNICATIONS,SHANGHAIBRANCH,YANGPUSUB-BRANCHAdd:CHANGYANGROAD1317#,SHANGHAICHINASWIFTCODE:COMMCNSHSHITLX:33438COMSHCNACCOUNTNO:31006669014530000935810.单据：卖方应将下列单据提交银行议付/托收。Documents:TheSellershallpresentthefollowingdocumentstothebankfornegotiation/collection.□整套正本清洁提单。FullsetofcleanonboardoceanBillsofLading.□商业发票一式_______份。Signedcommercialinvoicein______copies.-5-□装箱单或重量单一式______份。PackingList/weightmemoin______copies.□由__________________签发的质量与数量证明书一式______份。Certificateofqualityandquantityin______copies,issuedby__________________.□保险单一式______份。Insurancepolice/insurancecertificatein______copies.□由__________________签发的产地证一式______份。CertificateofOriginin______copies,issuedby__________________.□_______________...