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国际货物买卖合同 中英文

CONTRACT

合同号: Contract No.: 日期: Date:

The Buyer: 买方:

Address: 地址:

Fax: 传真:

Tel: 电话:

The Seller: 卖方:

Address: 地址:

Fax: 传真:

Tel: 电话:

1. COMMODITY AND PRICE 商品和价格

This Contract is made by and between the Buyer and the Seller; whereby the Buyer agrees to buy and the Seller agrees to sell the commodity and on terms and conditions stipulated below:本合同由买卖双方订立,根据下列条款和条件买方同意购买且卖方同意出售下列商品:

Item No. 序号

Commodity and specifications 商品和规格

Quantity数量

Unit Price + Price Term单价和价格术语

Total Amount in U.S.Dollar总价(美元)

1.TOTAL value: USD (SAY U.S. DOLLAR ONLY)总金额:美元 (大写美元整)

2. COUNTRY OF ORIGIN AND MANUFACTURERS: THE NETHERLANDS/ PHILIPS原产国和制造商:

3. TIME OF SHIPMENT: 装运时间:

The Seller agrees to exercise customary & reasonable business practices to meet the Buyer’s requested delivery dates set forth herein. The Buyer understands that shipping dates may depend upon site readiness and the Seller’s prompt receipt o f all necessary information from the Buyer as well as prompt shipment of the products from its sub-supplier. The Seller shall not be liable to pay compensation to the Buyer for non, late or mis-delivery for causes beyond the Seller’s control (and if not remedied within a reasonable time).

卖方同意采用惯常的和合理的商业作法满足买方上述列明的交付日的要求。买方知悉装运日期取决于场地的准备就绪、卖方从买方及时收到所有必要的信息以及卖方的转供货商对产品的及时发运。卖方不应对超出其控制的原因导致的未交付、延迟交付或错误交付(并且未在合理的时间内补救)对买方承担赔偿责任。

4. PORT OF SHIPMENT / LOADING: MAIN SEAPORT OF EUROPE发运港/装运港:欧洲主

要海港

5. PORT OF DESTINATION: 目的港:,中国, The People’s Republic of China

6. MODE OF SHIPMENT: (in case of third party items required) 装运方式:(如果需要第三方项目)

Partial shipment not allowed- 不允许部分装运

Transhipment allowed- 允许转运

Unless otherwise stated, the Seller shall arrange delivery of the products to the Buyer at the destination port stated herein and by the appropriate transportation means as the Seller shall think fit.除非另有规定,卖方应安排产品通过卖方认为适合的恰当的运输方式将产品在本合同项下规定的目的港交付给买方。

7. INSURANCE: 保险

To be covered by the Seller for 110% of invoice value against war risks, all risks including TPND, breakage and leakage应由卖方按发票金额的110% 投保战争保险 , 一

切险包括TPND, 破碎及渗漏。

8. PACKING: 包装

In standard Philips Export Packing and seaworthy materials for marine transportation. 应以适合海运的材料用标准的飞利浦出口包装进行包装。

9. SHIPPING MARK: 装运标记

The Seller shall mark legibly on each package with fadeless paint the package number, gross weight, measurements and wordings such as, “KEEP AWAY FROM MOISTURE” “HANDLE WITH CARE” “THIS SIDE UP” etc. and the shipping mark:卖方应在每件包装箱上用不褪色的涂料清晰标明件号、毛重、尺码和诸如“怕湿”、“小心轻放”和“勿倒置”等字样,以及如下装运标记:

10. PAYMENT 付款

__ days before shipment, the Buyer shall establish with first class bank a % irrevocable, L/C at sight in favor of the

Seller. The L/C should with a minimum validity of four months. 10%paid by T/T within 2 weeks against Acceptance

Certificate signed by Enduser 在装运之前____天,买方应通过一流银行开立一份不可撤销的、以卖方为受益人的、金额为合同总价%的有效期至少为个月的即期信用证。%凭最终用户签字的设备验收证书2周内电汇支付。

Any Letters of Credit established in favour of the Seller shall be issued by first class banks acceptable by the Seller which have adopted the Uniform Customs and Practice (UCP) for Documentary Credits issued by the International Chamber of Commerce (ICC), applicable at the date the Contract comes into force. 任何开立的以卖方为受益人的信用证应由卖方可接受的一流银行开出,并应采用本合同生效之日适用的国际商会发布的《跟单信用证统一惯例》。

In the event, that the Buyer fails to perform this obligation, the Seller shall have the right to withdraw, cancel all or part of the contract without obtaining the Buyer’s consent and without paying any compensation to the Buyer.如果买方未能履行上述义务,卖方有权全部或部分撤销、解除合同,无需买方同意且无需向买方支付任何赔偿。

11. RETENTION OF OWNERSHIP AND DEFAULTING PAYMENTS 所有权保留和拖欠付款

Without prejudice to the passing of the risks in accordance with the applicable trade term as described below, all goods shall remain the Seller’s property until all of the Seller’s claims against the Buyer in relation to this Contract, most specifically: FULL PAYMENT, have been satisfied. The Buyer shall give any assistance in taking any measures required to protect the Seller’s propert y rights.在不影响根据下述贸易术语确定风险转移的条件下,所有的货物应为卖方财产直至卖方在本合同项下对买方的所有要求全部被满足,尤其是:所有的款项的支付。买方应就为保护卖方的财产权而需采取的措施提供任何协助。

Signing of the Acceptance Certificate entitles the Seller to full and immediate payment. If the Buyer fails to pay any amount when due or shall default, then the Seller or its agent, shall be entitled without notice to the Buyer, to enter any premises in which the goods may be found and remove, hold and sell them in accordance with the applicable law. 签署验收证书使得卖方有权获得全额和立即的付款。如果买方未能支付或将拖欠任何到期的款项,则卖方或其代理有权进入可能发现货物的任何场地,无需通知买方,并且有权根据适用的法律移走、扣留并出售该等货物。

Interest at the rate of 8% per annum will be chargeable on any outstanding account from its due date. The ownership of the products will not pass to the Buyer until all sums owing to the Seller (including interests, if any) have been paid. Levying of interest will not prejudice the Seller’s right stated above. 对于任何拖欠的款项应按8%的年利率自到期日起计收利息。产品的所有权应在买方付清所有欠付卖方的款项(包括利息,如果有的话)后方能转移至买方。收取利息并不影响卖方上述权利。

12. DOCUMENTS 文件

The Seller shall present the following documents a)-f) to the Paying Bank for negotiation/collection or to the Buyer in case of Payment by Remittance:卖方应向付款行提交a)至f)项的文件进行议付/收款或者在汇付的条件下向买方提交1)至7)项的文件:

a) - Full set of Negotiable Clean on Board Ocean Bills of Lading (for sea transportation)全套的可转让的清洁已装船提单 (海运)

- Combined / Multi-modal Transport Document (for overland transportation) marked “Freight to Collect”/”Freight Prepaid” made out to order blank endorsed notifying the Buyer.空白抬头、空白背书、通知方为买方的联运/多式联运单据(内陆运输)标明“运费到付”/“运费预付”

- Copy of Airway Bill marked “Freight to Collect”/ “Freight prepaid” and consigned to the Buyer at the port of destination notifying the Buyer.收货人和通知方均为买方的空运单的副本标明“运费到付”/“运费预付”

b) Full set of Insurance Policy/Certificates for 110 percent of the invoice value.以110%的发票金额投保的全套保险单/保险凭证

c) Invoice in triplicate, indicating contract number, shipping mark and the name of vessels, etc.发票一式三份,标明合同号、装运标志和船名等

d) Packing List in triplicate with indication of both gross and net weights, measurements and quantity of each item packed.装箱单一式三份,标明每件货物的毛重、净重、尺码和数量

e) Certificate of Quality and Quantity, each in duplicate, issued by the manufacturers.制造商出具的质量证书和数量证书,均为一式二份

f) A true copy of the fax to the Buyer advising particulars of shipment within 48 hours after goods are loaded on board as specified in Clause 13 hereof.根据本合同第[13]条的规定在货物装船后48小时之内发送给买方的通知装运详情的传真的真实复印件

The Seller shall, within 5 days after shipment is effected, send by airmail three extra sets of copies of the aforesaid documents (except item f) with two sets directly

to the Buyer and one set directly to the Transportation Corporation at the port of destination.卖方应在货物装运后5天内另外航空邮寄三套上述单据(f项规定的单据除外〕的复印件,其中两套直接寄给买方,另一套直接寄给目的港的运输公司。

13. SHIPPING ADVICE 装运通知

The Seller shall, within 48 hours after the shipment is effected, advise the Buyer by fax of the contract number, name of commodity, quantity, gross weight, invoiced value, name of the carrying vessel and the date of sailing. 卖方应在货物装运后48小时内以传真通知买方合同号、商品的名称、数量、毛重、发票金额、装运的船名和开航日期。

14. DESPATCH AND DELIVERY 发运和交付

In case the goods cannot be despatched to their destination at the date scheduled therefor by reasons attributable to the Buyer and/or outside Seller’s reasonable control, the Seller shall be entitled to store the goods concerned at the Buyer' expense and risk. In such case the warehouse receipt(s) shall serve as substitute(s) for the shipping documents in all respects and the Buyer undertakes to reimburse within fourteen days of our first demand any and all additional expenses so incurred.如果由于买方的原因和/或超出卖方合理控制的原因导致货物不能在预订的日期发运至其目的地,卖方应有权将相关货物进行存储,由买方承担费用和风险。在该等情况下,仓单应在所有的方面替代装运单据,并且买方保证在[卖方]首次要求后14天内偿付卖方因此发生的所有和一切费用。

Any delay in the fulfilment of the above-mentioned conditions will oblige the Buyer to compensate the Seller for the additional costs resulting from the suspension of the execution of the Contract. In case such delay would exceed a period of three months the Seller is entitled to cancel the Contract without any penalty or liability towards the Buyer.延迟履行上述条件将使买方有义务赔偿卖方由于中止本合同履行而发生的额外费用。如果该等延迟超过3个月,卖方有权解除本合同,并且不应受到任何处罚或者对买方承担任何责任。

Philips will only be responsible for freight and Insurance from PMG to hospital, all charges happened during customs transference and clearance at airport or seaport

will be born by I/E Corp., i.e. terminal handling charge, port service charge, storage charge, dispatch charge, container yard charge, demurrage charge, customs clearance charge, customs transference charge, container detention, documentation charge, inspection charge, etc. 飞利浦医疗大系统产品的交货方式为CIP HOSPITAL条款, 即成本+运费+保险到医院. 在此条款下, 飞利浦只负责产品从工厂到医院的运费和保险, 其中包括海运及内陆运输部分. 清关和转关过程中在空港或海港发生的费用, 包括转关手续费, 报关费, 报检费, 通道费, 仓储费, 换单费, 掏箱费, 转站费, 滞箱费, 集装箱修理费, 洗箱费, 押车费, 港杂费及分拨费等都由外贸公司承担.

15. GUARANTEE OF QUALITY 质量保证

The Seller shall guarantee that the Commodity hereof is made of the best materials with first class workmanship, brand new, unused, and corresponds to all respects with the quality, specifications and performance stipulated in this Contract. 卖方应保证本合同项下的商品由最好的材料制造、工艺一流、全新、未使用过,并且在质量、规格和功能各方面符合本合同的约定。

16. WARRANTY 质量保证

The warranty period of the Contract Commodity supplied by the Seller shall be twelve (12) months counting from the date of Hand-over of the Contract Commodity to the End user; or fifteen (15) months from the date of landing at the port of destination, whichever comes first.本合同项下卖方提供的商品的质量保证期为12个月,从该等商品交付给最终用户之日起算,或者为从该等商品到达目的港之日起的15个月,以先到期者为准。Seller’s obligations under this warranty are limited, at Seller’s option, to the repair or the replacement of the Commodity (or a portion thereof), or to a refund of a portion of the price paid by the Buyer. 卖方责任局限于,取其选择,修改或更换商品(或其部分)或退还部分买方所付的价格。

The above states Seller’ entire obligation and liability, and the Buyer’s sole remedy in the event of a breach of Commodity warranty. 上术列出于商品不符合质量情况下卖方所有的责任以及买方的唯一补救。

17. IMPORT DECLARATION CERTIFICATE 进口报关单

According to the PRC custom regulations, the import duty on service parts should be waived within the warranty period if the equipment was legally imported to China. The Buyer shall provide a copy of the following document to the Supplier within the stated time in order to obtain this waiver:根据中国海关的规定,如果设备是合法进口到中国的,在质量保证期内维修零部件应免除进口关税的征收。买方应在下述时间内向[供货商]提供如下文件的副本以取得该等免除:

Import Declaration Certificate (within 2 weeks after the custom clearance);

Tax Exemption Certificate; or进口报关单(报关后2个星期之内)

· Receipt of Import Tax of the equipment (within 2 weeks after the custom clearance) and设备进口关税完税证明(报关后2个星期之内)

· Receipt of VAT of the equipment (within 2 weeks after the custom clearance)设备进口增值税完税证明(报关后2个星期之内)

The free of charge replacement of defective parts during the warranty period provided by the Seller shall be void if the Buyer is unable to supply the aforesaid documents. All taxes on spare parts levied by the China Government shall be borne by the Buyer.如果买方无法提供上述单据,卖方在质量保证期间对有缺陷的部件提供的免费更换应失效。中国政府对部件征收的所有税赋应由买方承担。

18. INSPECTION AND CLAIMS 检验和索赔

Unless otherwise specifically agreed hereto in writing by the Seller, the Seller shall inspect and test products to its specifications prior to delivery to the Buyer. The Buyer may, at its own expense, inspect and test the products supplied hereunder upon arrival at the Buyer’s facility.除非卖方以书面方式作出特别相反约定,卖方应在向买方交付产品之前根据规格检验和测试产品。在货物到达买方场所后,买方可以自负费用检验和测试本合同项下提供的产品。

Within 90 days after the arrival of the goods at destination, should the quality, specifications, or quantity be found not in conformity with the stipulations of the

7国际货物买卖规定合同(中英文版)

国际货物买卖(进口/出口)合同 (中文版) 合同编号: 签约日期: 签约地点: 卖方(签章): 地址: 电话: 传真: 电子邮箱: 买方(签章): 地址: 电话: 传真: 电子邮箱: 买卖双方在平等、互利原则上,经充分协商一致,由卖方出售,买方购进下列货物,并按下列条款履行: 第一条.品名、规格: 单位: 数量: 单价: 总价: 总金额: 第二条.原产国别和生产厂: 第三条.包装: 须用坚固的木箱或纸箱包装。以宜于长途海运/邮寄/空运及适应气候的变化。并具备良好的防潮抗震能力。 由于包装不良而引起的货物损伤或由于防护措施不善而引起货物损失,卖方应赔偿由此而造成的全部损失费用。 包装箱内应附有完整的维修保养、操作使用说明书。 第四条.装运标记: 卖方应在每个货箱上用不褪色油漆标明箱号、毛重、净重、尺寸、合同号、目的港、收货人编号并书以“防潮”、“小心轻放”、“此面向上”等字样和装运:。 第五条:交货条件: FOB/CFR/CIF/ ,。 除非另有规定“FOB”,“CFR”和“CIF”均应依照国际商会制定的《国际贸易术语解释通则》(INCOTERMS1990)办理。

第六条.装运日期: 第七条.装运港口: _ 第八条.卸货港口: 第九条.保险: 当交货条件为FOB或CFR时,应由买方负责投保。 当交货条件为CIF时,应由卖方按发票金额%投保险;附加险:。 第十条.支付条件: (1)信用证(L/C)支付方式: 买方收到卖方交货通知后,应在交货日前天,由________ 银行开出以卖方为受益人的不可撤销/可撤销信用证。信用证于装运日期后天内有效。 该信用证适用UCP500/UCP600/ 的规定 (2)托收(D/P或D/A)支付: A、货物装运后,卖方出具以买方为付款人的即期跟单汇票(D/P),连同装运单据,通过卖方所在地银行和买方银行交给买方进行托收。 B、货物装运后,卖方出具以买方为付款人的承兑跟单汇票(D/A),汇付款期限为后,按即期承兑交单(D/A 日)方式,通过买方所在地银行和买方________ 银行交给买方进行承兑,买方承兑后,向买方转交装运单据,买方按汇票期限到期支付货款。 (3)汇付(T/T或M/T): 买方在收到卖方依本合同第十一条规定提交的装运单据后日内,以电汇/信汇方式支付货款。 (4)直接付款: 买方收到卖方装运单据后天内,以航邮向卖方支付货款。 第十一条.单据: (1)卖方按照以下不同运输方式向买方提供相应单据: A、海运: 全套清洁海运提单,标明“运费付讫”/“运费预付”,作成空白背书并加注目的港________ 公司。 B、空运: 空运提单副本一份,标明“运费付讫”/“运费预付”,寄交买方。 (2)商业发票一式五份,标明合同号和货运唛头(若货运唛头多于一个,发票需单独开列),发票根据有关合同详细填写。 (3)在CIF条件下的保险单/保险凭证份。 (4)由厂商出具的装箱清单一式份。 (5)由厂商出具的质量和数量保证书。 (6)原产地证明书 (7)货物装运后立即用电报/信件通知买方。 第十二条.装运条件: (1)FOB条款: A、a、由买方负责按照合同规定的交货日期租船订舱。 b、卖方船运代理________ 公司________ ,(电报:________ ),负责

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编号:_______________本资料为word版本,可以直接编辑和打印,感谢您的下载 国际货物买卖合同中英文对照版 甲方:___________________ 乙方:___________________ 日期:___________________

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