中 国 深 圳 对 外 贸 易
CHINA SHENZHEN FOREIGN TRADE
货物出口合同
SALES CONTRACT
合同编号： 签订日期： 签订地点：
Contract No: Date: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：□ FOB □ CFR □ CIF □ DDU □
Terms:
3．包装：
Packing:
4．装运唛头：
Shipping Marks:
5．运输起讫：由 经 到
Shipment fromto
6．转运：□ 允许 □ 不允许；分批装运：□ 允许 □ 不允许
Tran shipment:□ allowed □ not allowed
Partial shipments: □allowed □ not allowed
7．装运期：
Shipment date:
8．保险：由 按发票金额110%投保 险，另加保 险至为止。
Insurance : to be covered by the FOR 110% of the invoice value covering additional form to
9．付款条件：
Terms of payment:
□买方不迟于 年 月 日前将100%的货款用即期汇票/电汇送抵卖方。
The buyers shall pay 100% of the sales proceeds through sight(demand)draft/by T/T remittance to the sellers not later than
□买方须于年 月 日前通过银行开出以卖方为受益人的不可撤销 天期信用证，并注明在上述装运日期后 天在中国议讨有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at sight through in favour of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected , the L/C must mention the Contract Number.
□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/A)
The buyers shall duly accept the documentary draft made out to the buyers at days by the sells.
□
10．单据：卖给方应将下列单据提交银行议付/托收。
Documents require：The sellers shall present the following documents required for negotiation/collection to the banks.
整套正本清洁提单。
Full set of clean on Board Ocean Bills of Lading.
商业发票一式份。
Signed commercial invoice in copies.
□装箱单或重量单一式 份。
Packing list/weight memo in copies.
□由签发的质量与数量证明书一式 份。
Certificate of quantity and quality incopies issued by
□保险单一式份。
□Insurance policy incopies.
□由签发的产地证一式份。
Certificate of Origin in copies issued by
□
11．装运通知：一俟装运完毕，卖方应即电告买方合同号、品名、已装载数量，发票总金额，毛重，运输工具名称及启运日期等。
Shipping advice : The sellers shall immediately , upon the completion of the loading of the goods , advise the buyers of the Contract No , names of commodity , loaded quantity , invoice values , gross weight , names of vessel and shipment date by TLX/FAX.
12．检验与索赔：
Inspection and Claims:
①卖方在发货前由检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。
The buyers shall have the qualities , specifications , quantities of the goods carefully inspected by theInspection Authority , which shall issue Inspection Certificate before shipment.
②货物到达目的的口岸后，买方可委托当地的商品检验机构对货物进行复检。如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货到目的口岸的 天内凭 检验机构出具的检验证明书向卖方索赔。
The buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination. If the goods are found damaged / short / their specifications and quantities not in compliance with that specified in the contract, the buyers shall lodge claims against the sellers based on the Inspection Certificate issued by the Commodity Inspection Authority within days after the goods arrival at the destination.
③如买方提供索赔，凡属品质异议须于货到目的的口岸之日起天提出；凡属数量异议须于货到目的口岸之日起 天提出。对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。
货物出口合同[1]
[入库：2005年11月25日] [更新：2007年3月24日]
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