| 涉外合同
合同编号：_________________
contract no:_______________
签订日期：_________________
date:______________________
签订地点：_________________
signed at : _______________
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：
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 value:(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.目地港：________________
destination: ______________
8.转运：□ 允许 □ 不允许； 分批装运：□ 允许 □ 不允许
transhipments: □ 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 the for 110% of the invoice value covering additional
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：买方应对卖方开具的以买方为付款人的见票后_____天付款跟单汇票，付款时交单。
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.
□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。
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.
□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).
□
12.单据：卖给方应将下列单据提交银行议付/托收。
documents ：the sellers shall present the following documents required to the banks for negotiation/collection.
① 运单
shipping bills :
□ 海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单，通知在目的港 公司
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 .
□ 陆运：全套注明运费已付/到付的装车的记名清洁运单，通知在目的地 公司。
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.
□空运：全套注明运费已付/到付的记名空运单，通知在目的地 公司。
in case by air : full set of clean on board awb made out to marked “freight prepaid/collected”notifying at
the destination .
□ :
②标有合同编号\信用证号及装运唛头的商业发票一式____份。
singed commercial invoice in copied indicating contract no, l/c no. and shipping marks.
③由_____出具的装箱单或重量单一式______份。
packing list / weight memo in copies issued by .
④由_______出具的质量证明书一式________份
certificate of quality in copies issued by .
⑤由________出具的数量证明书一式________份
certificate of quantity in copies issued by .
⑥保险单正本一式_______份。
insurance policy / certificate in copies .
⑦ 签发的产地证一式_______份
certificate of origin in copies issued by .
⑧装运通知：
shipping advice:
另外，卖方应在交运后____小时内以特快专递方式邮寄给买方第____项单据副本一套。
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.装运条款：
□ fob
卖方应在合同规定的装运日期前30天，以电报/电传/传真通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。
the sellers shall , 30 days before the shipment date specified in the contract advise the buyers by cable / telex /fax 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.