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国际买卖合同(中英文对照)

1.售货合同(sales contract)

编号No.

日期Date:

买方:

The Buyers:

电报:传真:

Cable:FAX

卖方:

The Sellers:

电报:电传:传真:

Cable: Telex: FAX

本合同由买卖双方订立,根据本合同规定的条款,买方同意购买,卖方同意出售下述商品: This Contract is made by and between the Buyers and Sellers,whereby the Buyers agree to buy andthe Sellers agree to sell the undermentio

(5)生产国别和制造厂商:COUNTRY OF ORIGIN AND MANUFACTURERS:

(6)装运期限:TIME OF SHIPMENT:

(7)装运口岸:PORT OF SHIPMENT:

(8)到货口岸:PORT OF DESTINGATION:

(9)保险:INSURANCE:

由买方投保。

Tobe coverd bythe Buyers.

(10)包装:PACKING:

须用坚固的新木箱/纸箱包装,适合长途海运,防湿、防潮、防震、防锈,而粗暴搬运。由于包装不良所发生的损失,由于采用不充分或不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用和/或损失。

Tobepacked in new strong woden case (s) / carton (s) suitable for long distanceocean transportation and wellprotected againstdampenss,moisture,shock, rustand rough handling.TheSellersshall b eliableforanydamageto thegoodsonaccount of improper pack ingand for anyrust damage attributableto inadequateor improperprotective measures takenbythe Sellers,and insuch caseor cases any andall losses and/or expenses incurred in consequence thereofshallbe borne bythe Sellers.

(11) 唛头:SHIPPING MARK:

卖方应在每件包装上,用不褪色油墨清楚地标刷件号、尺码、毛重、净重、“此端向上”、“小心轻放”“切勿受潮”等字样,并刷有下列唛头:

On the surfacee of each package, the packagenumber,measurements, gross weight,netweight,the lifting positions,such cautionsas“D

ONOTSTACK UPSIDEDOWN”,“HANDLEWITHCARE”;“KEEPAW AY FROM MOISTURE”and thefollowingshipingmark shallbe stenciled legiblyinfadeless paint:

(12)付款条件:TERMS OF PAYMENT:

甲、信用证付款°货物装运前一个月,买方应由上海中国银行开立以卖方为受益人的不可撤销的信用证,凭本合同第13条甲项规定的装运单据交到上海(银行)后付款。

乙、托收付款:货物装运后,卖方应将以买方为付款人的汇票连同本合同第13条甲项所列各种装运单据,通过卖方银行寄交买方银行即上海中国银行转交买方,并托收货款。

丙、信汇付款:买方收到本合同第13条甲项所列单据后,应于天内信汇祭款。

A. Payment by L/C:Onemonth before shipment, the Buyers shall establish with Bank of China, ShanghaianIrrevocable L/Cin favour oftheSellers, to be available against presentation in Shanghaiof the shipping documents stipulatedinClause13 hereof.

B. Payment byCollection: After delivery is made,theSellers sha ll send through the Sellers,bank draft drawn ontheBuyers together with theshipping documents apecified in Clause 13hereof, to the Buyers through the Buyers bank,the Bankof China, Shanghai, for collection.

C. Payment byM/T:Payment tobe effected bythe Buyersnotlater than daysafter receipt of theshipping documents specified in Clause 13 hereof.

(13)单据:DOCUMENT:

甲、卖方应将下列单据提交付款银行议付货款/托收付款,如为信汇付款,下列单据应径寄买方:

1.全套可议付的洁净已装运海运提单,空白抬头,空白背书。注明“运费到付”,并通知到货口岸中国对外贸易运运输公司。

2. 由包收据注明由费/空运提单。

3.保险单或保险证明书注明投保兵险,一切险包括TPND。破碎,渗漏。无百分比限制,并注明货物到达后倘发现残破碎,渗漏。无百分比限制,并注明货物到达后倘发现残破碎,渗漏。无百分比限制,并注明货物到达后倘发现残损情况,须向到货口岸之中国商品检验局申请检验。

4.发票五份,注明合同号,唛头。

5.装箱单两份,注明毛、净重、尺码和所装货物每项的品名数量。

6.按照本合同第18条甲项规定由制造厂签发的质量和数量/重量证明书及检验报告各两份。

A.The Sellers shall present thefollowingdocuments tothe paying bank for negotiation/collection, or to the Buyers incase ofpayment by M/T.

1.FullsetofNegotiable Clean on BoardOceanBills of Lading marked “FREIGHT TOCOLLECT”and madeouttoorder ,blank endorsed,and notifying the china National Foreign Trade TransportationCorporation at the port ofdestination.

2. parcel postReceipt,indicating postage/Air Way Bill

3.Insurance Policy or Certificate,coveringWarrisk and all risksincluding TPND,Breakage andLeakage irrespec-tive ofpercentage and i

ndicating “In the eventof loss ordamage,requestforsurvey upon arrival of thecargo atthe port of destinationbemade tothe China Commodity Insp ectionBureau of thatport”.

4.Invoice in quintuplicate,indicating contract numberand shippingmark.

5.PackingListinduplicate with indication ofboth grossand netweights,measurementsand quantity of eachitem packed.

6.Certificate ofQuality andQuantity/Weightand Testing Repor t,each induplicate issued by the manufacturers as specifiedin items of Clause 18 hereof.

7.A truecopy of cable toadvisethe Buyersof shipment im-mediatelythe goods are loaded on shipasspecifiedin Clanus15hereof.

乙、货物装运后十天内,除上述装运通知电报副本外,卖方应另外准备各种单据副本三套,以空邮将其中一套寄交买方,另外两套寄交到货囗岸中国对外贸易运输公司。

b.Within10 days afrer shipment is effected,theSellersshall prepare three sets,each comprising one copyeach of the above mentioneddocuments with the exception of the cableshippingadvice one set to be airmailed to the Buyers and the othertwo Sets to the China NationalForeign TradeTransportation Corporation at theport of destination.

(14)技术资料:TECHNICALDOCUMENTS:

甲、每次发货进,卖方应将下述英文技术资料一整套与货物一起装箱,运交买方:

1.基础图

2.布线说明,电气及/或气动及/或液压接线图

3.易损零件制造图

4.零件目录

5. 本合同第18条甲项规定的品质证明书

6. 安装、操作和维修说明书

a.Onecomplete set ofthe lollowing technical documents written in English shallbe packed and depatchdeto-gether with eachconsignment:

1.Foundation drawings

2. Wiring instructions,diagrams ofelectricalconnections and/of pneuma tic and/orhydraulic connections

3. Manufacturing drawings ofeasily wornparts

4.spare parts catalogues

5.Certificateof quality asstipulatedin ItemaofClause18 hereof

6.Erection,operation,service and repair instruction books

乙、N个月前,卖方应将本条甲项所列1.2.3.4.5.6.各种技术资料2套,以空邮寄交买方。

b.monthsbeforeshipment,the Sellers shall air-mail to the Buyers twocomplete setsofthe technicaldocuments mentionedinpoints1,2,3,4,5and 6 under items of this Clause.

(F.U.M.P)

(15)装运条款:TERMS OFSHIPMENT:

甲、每次发货如毛重超过两公吨,卖方应于本合同第8条规定的装运期六十天前,将合同编号、商品名称、数量、价值、件数、毛重、尺码以及及货物在装货口岸备舀日期函/电告买方,以便买方订舱。如毛重不超过两公吨,则卖方应与装货口岸的买方超前享受运代理人直接联系装运事宜。

a. For each shipment exceeding two metric tons in gross weight,the Sellerssha ll,60 days before the date of shipmentstipulated in Clause8hereof, advise the buyersby cable/letterofthe contractnumber name of commodi ty, quantity,value,number of packages, gross weight and measurementsanddate ofreadiness at the port ofshipmentin order for thebuyersto book shipping space. For each shipment not over two metrictons in gross weight,the Sellers shall get in direct touchwith the buyersshipping agent at th eloading port.

乙、每发货毛重超过两公吨时,其订舱事宜将由买方装运代理人北京中国租船公司(电报挂号:ZHONGZU BEIJING)办理,买方与该公司密切联系有关装运事宜。卖方则应与在装货口岸的中国租船公司装运代理人密切联系。

b. Booking of shipping spacefor each shipment exceedingtwometric tons in gross weight willbe attended toby thebuyers shipping agent,China N ational Chartering Corporation,Beijing,China(CableAddress:ZHONGZU BEIJNG)with whomthe Buyersshall keep in close contacti nthe matter of shipment. The Sellers shall keep in close contact with ZHONGZU’S shipping agentattheloading port.

丙、北京中国租船公司或其港口代理人于估计承运船到达装货口岸日期十天以前,将船名、预计装船日期、合同编号初步通知卖方,以便卖方安排装运。事先指定的承运船如有变更,或其估计到达日期提前或延期时,买方或其装运代理人应及时通知卖方,如果该船未能于买方或其装运代理人所通知的到达日期后三十天内到达装运口岸,则从第三十一天起货物的仓租和火灾保险费用应由买方负担。

c.China National Chartering Corporation,Beijing, China, ortheirshipping agent at the loading port, will send the Sellers, 10 days before the estimated date of arrival ofthe carrying vessel at the port of shipment a preliminary noticeindicating the name of vessel, estimated date of loading, contractnumber inorderfor theSellers to arrange shipme nt. In case the carrying vessel previously designated isto bereplaced byanother vessel or in case the estimateddateof arrival ofthe carrying vessel istobeadvancedor postponed,theBuyers ortheir shipping a gent shalladvise the Sellersto that effect in time. Shouldthe vesselfail to arriveat the port of loading within30days after the arrival dateadvised by thebuyersortheir shipping agent,the buyersshall bear the storage and fireinsurance expenses incurred fromthe31stday.

丁、承运船及时到达装货口岸时,如卖方未将货物备妥待装,因此而发生的空舱费和延滞费均应由卖方负担。

d.The sellers shallbeliable for any dead freight or demurrage consequent upontheir failure to have the goodsready forloading after the carryingvesselhas arrived at the port ofloading in tim

e.

戊、在货物越过船舷并从吊钩上卸下以前,所有在搬运中发生的一切费用和风险均由卖方负担。在货物超过船舷并从吊钩上卸下以后,所发生的一切费用均由买方负担。

e. The Sellers shall bear all expenses andrisks andrisks involved in the handling ofthegoodsbefore they pass overthe vessel’s rail and are releasedfromthetackle, whereas all expenses involvedintheloading of thegoodsafter they have passed over thevesse l’s rail and havebeenreleased fromthe vessel’s tackle shall be for th eBuyer s’ account.

(16)装运通知:SHIPPINGADVICE:

货物全部装船后,买方应立即将合同编号、商品名称、数量、毛重、发标金额、船名和开航日期电告买方。如单件货物的重量超过9公吨或阔度3400超过毫米,或两旁调试2350超过毫米,则卖方应将该件重量和尺码告知买方。如由于卖方未及时将装运通知电告买方,以致货物未及时保险而发生的一切损失应由卖方负担。如货物系属危险品,卖方应将其性质及处理办法电告买方和到货口岸中国对外贸易运输公司。

Immediately thegoods are completely loaded,the SellersShall cable tonotify the BuyersOFthe contract number ,nameof commodity,quantity,gross weight,invoiced nameof the carryingvesselandthe date ofsailing.Ifany packageis above 9 metrictons in weight,ofover 3400mmin width,of over2350mmonbothsides inheight,theSell-ersshall advise the Buyers of the weightand measurementsofsuch package.in case the goods are notinsured in timeoving to the Sellers having failedto give timely advice,anyand all consequent losses shall be bor neby theSellers. In the caseofdangerousgoods ,the Sellers SHALLcable TO noti-fythe Buyersand theChina NationalForeignTransporta-tionCorporation at the port ofdestination of their natureand themethod ofhandlingthen.

(17) 质量保证:CUARANTEEOF QUALITY:

卖方保证订货系用最上等的材料和头等工艺制成,全新,未曾用过,并完全符合本合同规定的质量、规格和性能。卖方并保证本合同订货在正确安装、正常使用和维修的情况下,自化物到达到货口岸之日起十二个月内运转良好。

TheSellersshall guarantee that the goodsaremade ofbest materials,with first classworkmanship,brand now,unusedand correspondin all respec tswith the quality,specifica-tions and perflrmance as stipulated in thisContract.Thesellersshallalsoguarantee that thegoods when correctly mountedandproperly operatedandmaintained,will give satisfactory performance for a periodof 12months startingfrom thedate onwhich thegoods arrive atthe port ofdes-tination.

(18)检验和索赔:INSPECTIONAND CLAIMS:

甲.在交货以前,制造厂就订货的质量、规格、性能、数量/重量作出准确和全面的检验、并出具货物和本合同规定相符的证明书,该证书为议付/托收货款而应上交银行的单据的组成部分,但不得为货物的质量、规格、性能和数量/重量的最后依据。制造厂应将记载试验细节和结果的书面报告附在质量证明书内。

a.Themanufacturers shall before making delivery,makea precise an

dcomprehensive inspection of the goods as regards theirqualit

y ,specifications,performance and quantity/weight,and issue certificates certifyingthat the goddsareinconformitywith thesti pulations of this Contract.The certificates shall froman integral part of the documents tobe presented to the paying bankfornegotia tion/collection of payment but shall not be consideredas finalinrespect of quality,specifications,performance and quatity/weight.Particulars and results ofthe test carriedou by themanu facturersmust be shown in astatement to be attached to thesaid Quality Certificate.

乙、货物到达到货口岸后,买方应申请中国商品检验局(以下称商检局)就货物的质量、规格和数量/重量进行初步检验。如发现到货的规格或数量/重量与合同不符,除应由保险公司或船公司负责者外,买方于货物在到货口岸缺货后120天内凭商检局出具之检验证书有权拒收货物或向卖方索赔。

b.After arrival of thegoods at the portof destination,the Buyers

shallapply tothe China Commodity inspectionBureau(hereinafter called theBureau)for a preliminary inspection of the goods inrespect of their quality,specifications and quantity/weight.If any discrepancies are found by the Bureau regardingthe specifications or the qua ntity/weight or both,except those for which eitherthe insuran cecompany or the shippingcompany isresponsible,theBuyers shall,within120 daysafter dischargeof thegoods at theport of destination,havetheright either to reject the goods or toclaim against the Sellerson the strengthof the inspectioncertificae issued by the Buren.

丙、在合同第17条规定的保证期限内,如发现货物的质量及/或规格与本合同规定不符或发现货物无论任何原因引起的缺陷包括内在缺陷或使用不良的原料,买方应申请商检局检验,并有权根据商检证向卖方索赔。

c.Within the guarantee periodstipulatedinClause17here-of

shouldthe qualityand /or the specifications of the goods be found notinconformity with the contractedstipulations ,or sh ould thegoodsprovedefective forany reasons,includinglatent defect of theuse of unsuitable naterials,theBuyersshall arrange for an inspectionto becarried out by the Bureau andhavethe righttoclaim against theSellers onthe streng th of the inspectioncer-tificate issued by theBureau.

丁.卖方收到买方索赔通知后,如果在三十天内不答复,应视为卖方同意买方提出的一切索赔。

d.Anyandall claims shall be regarded as accepted if the Sellersfa il to reply within 30 days after receipt of the Buyers’claim.

(19)索赔解决方法:SETTLEMENTOFCLAIMS:

如货物不符合本合同规定应由卖方者。同时买方按照本合同第17条和第18条的规定在索赔期限或质量保证期限内提出索赔,卖方在取得买方同意后,应按下列方式理赔。

In casethe Sellersare liableforthe discrepancies anda claim i smade by the Buyerswithin theperiod ofclaim or quality gu

aran-teeperiodas stipulated in Clauses17 and 18of thisContract.th

e Sellersshallsettle the claim upon theagreementofthe Buyers in

the following ways:

甲、同意买方退货,并将通货金额以成交原币偿还买方,并负担因退货而发生的一切直接损失和费用,包括利息,银行费用,运费,保险费,商检费,仓租,码头装卸费以及为保管退货而发生的一切其它必要费用。

a.Agree to the rejection of the goods and refund tothe Buy-ers the v

alue of the goodsso rejected in the same currency as contracted herei n,andto bear all directlosses and expenses in connection there withincluding interest accrued,banking charges,freight ,insurancepremium,inapectioncharges,storage,stevedorecharges and all other necessary expenses requiredforhe custodyand protectionof the rejected goods.

乙、按照货物的疵劣程度,损坏的范围和买方所遭受的损失,将货物贬值。

b.Devaluate thegoods according to the degree ofinferiority,extent of damage and amount of losses sustained by the Buyers.

丁、调换有瑕疵的货物,换货必须全新并符合本合同规定的规格、质量和性能。卖方并负担因此而发生的一切费用和买方遭受的一切直接损失。对换货的质量,卖方仍应按本合同第17条的决定,保证十二个月。

c.Replace the defectivegoods with newoneswhich conformto the specif ications,quality andperformanceas stipulated inthis Contract ,and bearall expenses incurred to and direct losses sustained by theBuyers.The Sellersshall ,atthe sametime,guaranteethe quality of thereplacement goods for a furtherperiodof 12months asspecified inClause 17 of thisContract.

(20)人力不可抗拒事故:FORCE MAJEURE:

由于人力不可抗拒事故,而卖方交货迟延或不能交货时,责任不在卖方。但卖方应立即将事故通知买方,并于事故发生后十四天内将事故发生地政府主管机关出给的事故证明书用空邮寄交买方为证,并取得买方认可。在上述情况下,卖方仍负有采取一切必要措施从速交货的责任。如果事故持续超过十个星期,买方有权撤销本合同

The Sellers shall not be held responsible for any delayin deliveryor nondeliveryof the goods dueto Force Majeure.However,the Sellers shall advisethe Buyersimmediatelyof such occurrence and withinfourteen days thereafter,shall sendbyairmailto the Buyersfor their acceptance acertifi-cate issued by thecompetentgovernment authorities oftheplace where theaccident occurs asevidence there o f. Unden suchcircumstances the Seellers,however,are still underthe obligationto takeall necessary measuresto hastenthe de-livery of the goods.In case the accident lastsfor morethan ten weeks,the Buyers shallhave the right to cancelthis contract.

(21)迟交和罚款:LATEDELIVERYANDPENALTY:

如延迟货除人力不可抗拒事故者外,卖方应会给买方每一星期按迟交货物总值的0。5%的迟交罚款,不足一星期的迟交日数作为一星期计算,此项罚款总额不超过全部迟交货物总值的5%,在议付货款时由银行代为扣除,或由买方在付款时进行扣除。

如迟延交货超过原定期限十星期时,买方有权终止本合同。

但卖方仍应向买方缴付以上规定之罚款,不得推诿或迟延。

In caseofdelayeddelivery,except for force majeure cases,the Sellers shall pay to the Buyers forevery weekof delay a penalty mountingto 0.5%ofthe total value of thegoods whose delivery has been delayed.Aay fractional part of a week is to be considered a fullweek.The total amount of penalty shallnot,however,exceed5% ofthe totalvalue of the goods involvedinlate delivery and isto bededucted fromthe remountdue tothe Sellersby the payingbank at the timeofnegotiation,or bytheBuyers direct atthe time of payment.

In casethe period of delayexceeds 10weelsafter thestipu-lated deliverydate the Buyershave theright toterminatethiscontract but theSellers shall notthereby be exemptedfrom the paymentof penalty.

(22) 仲裁ARBITRATION:

凡有关本合同或执行本合同而发生的一切争执,应通过友好协商解决。如不能解决,则应提交中国国际经济贸易仲裁委员会按照该会的仲裁规则在北京进行仲裁。该仲裁委员会作出的裁决是最终的,买卖双方均应受其拘束,任何一方不得向法院或其它机关申请变更。仲裁费用由败诉一方承担。

All disputes in connection with thisContrace ortheexecu-tionthere of shall besettled throngh friendly negotiations.In case nosettlementcan be reachedthrough negotiations,thecase should thenbe submitted for arbitration to China International Economic and TradeArbitration Commis-sion, Beijing,in accordance with its arbitration rules.The arbitration so all take place in Benjingand binding up-on both parties; neith erparty shall seek recourse to a law courtor other authorities forrevisingthe decision.The ar-bitration fee shallbeborne by the losing part.

(23)附注:REMARLS:

本合同一式两份,买卖双方各执一份为证。

This Contract is madeout in two original copies,onecopyto be heldby each partyin witness thereof

出卖人买受人

The Sellers:The Buyers:

出口商品买卖合同样本(中英文对照)

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如有不符合由卖方负责,本公司可以 、质量要求及技术标准 Article 2. Quality Requireme nts and Tech ni cal Stan dard 订货品质规格应完全与确认样品及买方所指定者符合, 拒绝验收。 The Products must en tirely conform to con firmed sample and the goods desig nated by Buyer. Seller shall be resp on sible for any Products which are incon siste nt with con firmed sample and/or the goods designated by Buyer, Buyer has the right to reject such Products. 三、交(提)货方式、时间、地点 : Article 3. Delivery Terms, Time, Place (1)交易方式:FOB XXX 港 Delivery Terms: FOB XXX Port (2 )交(提)货时间:不能迟于信用证规定之最后装船日装运 - Delivery Time: Not to be later than the last shipping date speicfied in L/C. (3 )运输方式:货物用集装箱经由买方指定的船务代理公司安排自中国海运至爱尔兰指定 港口 Tran sportati on Means: The Products shall be shipped from shipp ing port to desig nated destination port of Ireland using container. 装运期: -------------------------- Shipping Date: ----------------------

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英文进口合同范本-- 合同编号(Contract No.): 签订日期(Date) : ________________

m 甘售 inr (signed a ° ________ __ The Buyer _________________________________________

Address- C >5H (T E _) -—— ________ f 火客a (E —ma=H ___________________________

卖方: The Seller: 地址: Address: 电话(Tel):_ 传真(Fax): 电子邮箱(E-mail):

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ADD/地址:************************ THIS AGREEMENT IS MADE BY BOTH ******AND ********。WHEREAS, THE PARTY A DESIRES TO BUILD A ZC CLASS BULK CARRIER VESSELS OF ****TON (HERE IN AFTER CALLED “THE SHIP”) IN CHINA AND ENTRUSTS THE CONSTRUCTION TO THE PARTY B AGREES TO UNDERTAKE THE CONSTRUCTION OF THE SHIP. :******因为公司发展需要,委托********建造一艘ZC级****吨散货船1艘,经过双方友好协商,达成如下共识。特签订如下船舶建造合同,以资双方共同遵守: 1.SHIP BUILDING CONTENT 工程内容: THE SHIP SHALL BE USED BOTH AS A ZC LEVELS ****TON BULK CARRIER BASED ON THE DIMENSION AS SHOWN BELOW: 甲方委托乙方建造一艘ZC级****T散货船1艘,每台主尺度如下: LOA: M 总长:米 BREADTH: M 型宽:米 DEPTH:

进口合同中英文对照contract

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6.生产国别及制造商COUNTRY OF ORIGIN & MANUFACTURE: 7.装运时间:TIME OF SHIPMENT: 8.装运口岸:PORT OF LOADING: 9.目的口岸:PORT OF DESTINATION: 10.装运唛头:SHIPPING MARKS 11.付款条件:Terms of Payment A. 买方于装运时间前天通过银行开出以卖方为受益人的不可撤销的信用证,卖方在装船启运后凭本合同条款12所列单据在开证银行已付货款。信用证有效期为装船后15天截止。 A. days prior to the time shipment, the Buyer shall open with the Bank of , an irrevocable Letter of Credit in favour of the Seller payable at the issuing Bank against presentation of the shipping documents as stipulated under Clause 12 of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th days after shipment. B. L/C AT SIGHT 见票即付信用证(或者根据实际情况改为TT) 12.装运单据Shipping Documents: DETAILED IN THE L/C 按信用证所列 13.延期交货及罚款:除不可抗拒原因外,如卖方不能如期交货,买方有权撤销或解除该订单,或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方天优惠期。每迟延一天卖方需向买方支付订单总价款%的违约金。罚款自第天起计算。 Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyers shall have the right to cancel or terminate the order .The Sellers may, with the Buyers’consent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of days. Delay each day, the Seller need to pay % of the price (the compensation)to the Buyer. Penalty shall be calculated from the 16th day. 13、仲裁:凡因本合同引起的或与本合同有关的任何争议,均应提交中国国际经济贸易仲裁委员会天津国际经济金融仲裁中心,按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的,对双方均有约束力。 Arbitration: Any dispute arising from or in connection with this CONTRACT shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center for arbitration which shall be conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. The arbitral awards is final and binding upon all parties 。 14. 商检条款INSPECTION:

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船舶买卖合同中英文对照版

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ADD/ 地址.************************ THIS AGREEMENT IS MADE BY BOTH ******AND ******** 。WHEREAS, THE PARTY A DESIRES TO BUILD A ZC CLASS BULK CARRIER VESSELS OF ****TON (HERE IN AFTER CALLED THE SHIP ”IN CHINA AND ENTRUSTS THE CONSTRUCTION TO THE PARTY B AGREES TO UNDERTAKE THE CONSTRUCTION OF THE SHIP. :******因为公司发展需要,委托********建造一艘ZC级****吨散货船1艘,经过双方友好协商,达成如下共识。特签订如下船舶建造合同,以资双方共同遵守: 1. SHIP BUILDING CONTENT 工程内容: THE SHIP SHALL BE USED BOTH AS A ZC LEVELS ****TON BULK CARRIER BASED ON THE DIMENSION AS SHOWN BELOW: 甲方委托乙方建造一艘ZC级****T散货船1艘,每台主尺度如下: LOA: M 总长:米 BREADTH: M

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英文合同:货物进口合同(中英文) 这篇《英文合同范文:货物进口合同(中英文)》是为大家整理的,希望对大家有所帮助。以下信息仅供参考!!! 签约日期:买方:卖方: 本合同由买卖双方缔结,用中、英文字写成,两种文体具有同等效力,按照下述条款,卖方同意售出买方同意购进以下商品: 【章名】第一部分 1.商品名称及规格 2.生产国别及制造厂商 3.单价 4.数量 5.总值 6.包装 7.保险 8.装船时间 9.装运口岸 10.目的口岸 11.装运唛头,卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头,以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。如系危险及/或

有毒货物,卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。 12.付款条件:买方于货物装船时间前一个月通过______银行开出以卖方为抬头的不可撤销信用证,卖方在货物装船启运后凭本合同交货条款第18条a款所列单据在开证银行议付贷款。上述信用证有效期将在装船后15天截止。 13.其它条件:除非经买方同意和接受,本合同其它一切有关事项均按第二部分交货条款之规定办理,该交货条款为本合同不可分的部分,本合同如有任何附加条款将自动地优先执行附加条款,如附加条款与本合同条款有抵触,则以附加条款为准。 【章名】第二部分 【章名】14.fob/fas条件 14.1.本合同项下货物的装运舱位由买方或买方的运输代理人___________租订。 14.2.在fob条件下,卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。 14.3.在fas条件下,卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期

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