进口商品买卖合同中英文版

时间：2021-01-04 14:31:08 买卖合同范本我要投稿

进口商品买卖合同范本（中英文版）

　　买卖合同是出卖人转移标的物的所有权于买受人，买受人支付价款的合同。买受人接受此项财产并支付约定价款的合同法。以下是关于进口商品买卖合同范本(中英文版)，欢迎参考!

进口商品买卖合同范本（中英文版）

　　【中文版】

　　编号_________ 日期_________

　　买受人：___________________

　　电报：_____________________

　　传真：_____________________

　　出卖人：___________________

　　电报：_____________________

　　电传：_____________________

　　传真：_____________________

　　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：

　　(1)货名及规格

　　(2)数量

　　(3)单价

　　(4)总价

　　(5)生产国别和制造厂商：_______________

　　(6)装运期限：_________________________

　　(7)装运口岸：_________________________

　　(8)到货口岸：_________________________

　　(9)保险：_________________________

　　由买方投保。

　　(10)包装：

　　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，耐粗暴搬运。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。

　　(11)唛头：

　　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：

　　(12)付款条件：

　　甲、信用证付款：在货物装运前一个月，买方应由_______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_________(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_______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____天内信汇付款。

　　(13)单据：

　　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___________公司。

　　2.邮包收据注明邮费/空运提单。

　　3.保险单或保险证明书注明投保险种，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损情况，须向到货口岸之_____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。

　　7.按照本合同第15条规定的货物装船后立即发给买方装运通知电报真实副本一份。

　　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，另外两套寄交到货口岸_____________公司。

　　(14)技术资料：

　　甲、每次发货时，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

　　乙、____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。

　　(15)装运条款：

　　甲、每次发货如毛重超过__公吨，卖方应于本合同第8条规定的装运期__天前，将合同编号、商品名称、数量、价值、件数、毛重、尺码以及货物在装货口岸各妥日期函/电告买方，以便买方订舱。如毛重不超过___公吨，则卖方应与装货口岸的买方装运代理人直接联系装运事宜。

　　乙、每次发货毛重超过两公吨时，其订舱事宜将由买方装运合理人________公司(电报持号：________)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______公司装运代理人密切联系。

　　丙、_______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，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__天内到达装运口岸，则从第__天起货物的仓租和火灾保险费用应由买方负担。

　　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。

　　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。

　　(16)装运通知：

　　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、船旬和开航日期电告买方。如单件货物的重量超过__公吨或阔度超过___毫米，或两旁高度超过___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，卖方将其性质及处理办法电告买方和到货口岸_________公司。

　　(17)质量保证：

　　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、正常使用的维修的情况下，自货物到达到货口岸之日起__个月内运转良好。

　　(18)检验和索赔：

　　甲、在交货以前，制造厂应就订货的质量、规格、性能、数量/重量做出准确和全面的检验，并出具货物和与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。

　　乙、货物到达到货口岸后，买方应申请中国商品检验局(以下简称商检局)就货物的质量、规格用数量/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卸货后___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。

　　丙、在本合同第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。

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

　　(19)索赔解决方法：

　　如货物不符合本合同规定应由卖方负责者。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。

　　甲、同意买方退货，并将退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他必要费用。

　　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。

　　丙、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款的决定，保证__个月。

　　(20)人力不可抗拒事故：

　　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__天内将事故发生地政府主管机关出具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__个星期，买方有权撤销本合同。

　　(21)迟交和罚款：

　　如延迟交货除人力不可抗拒事故者外，卖方应付给买方每一星期按迟交货物总值的___%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__%，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___个星期时，买方有权终止本合同。但卖方仍应向买方缴付以下规定之罚款，不得推诿或迟延。

　　(22)仲裁：

　　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，则就提交__________仲裁委员会按照该会的仲裁规则在______进行仲裁。该仲裁委员会做出裁决是最终的，买卖双方均应受其约束，任何一方不得向法院或其他机关申请变更。仲裁费用由败诉一方承担。

　　(23)附注：

　　本合同一式两份，买卖双方各执一份为证。

　　出卖人：_____________

　　买受人：_____________

　　【英文版】

　　Number _______ date _______

　　Buyer: ___________________

　　Telegraph: _____________________

　　Fax: _____________________

　　Seller: ___________________

　　Telegraph: _____________________

　　Telex: _____________________

　　Fax: _____________________

　　This contract is concluded by the buyer and the seller, according to the terms of this contract, the buyer agrees to buy and the seller agrees to sell the following goods:

　　(1) the name and specifications

　　(2) the number

　　(3) the unit price

　　(4) the total price

　　(5) producing country and manufacturer:..,

　　(6) time of shipment: _________________________

　　(7) loading port: _________________________

　　(8) the arrival of the port: _________________________

　　(9) insurance risks: _________________________

　　To be covered by the buyer.

　　(10) packing:

　　To be packed in strong new wooden cases/cartons, suitable for long distance ocean, well protected against dampness, moisture, shock, rust and rough handling. Losses occur due to poor packing, as a result of inadequate or any rust caused by not properly protective measures, the seller shall bear all expenses of this and/or loss.

　　(11) shipping mark:

　　The seller shall be on each package, with clearly permanent ink brush package number, measurement, gross weight, net weight, "this side up", "handle with care", "don't be affected with damp be affected with damp," and brush with the following shipping mark:

　　(12) terms of payment:

　　A, l/c: one month before shipment, the buyer should be opened by the bank of... to the seller an irrevocable letter of credit, with a paragraph of article 13 of this contract payment after shipping documents have _______ (bank).

　　B, collection of payment: after shipment, the seller shall present the draft drawn by the buyer together with the items listed in article 13 of this contract armor all shipping documents, send to the buyer's bank through seller's bank is... the buyer bank, payment and collection.

　　C, mail transfer payment: the buyer has received the article 13 of this contract documents mentioned in the mail item, should be within ____ days mail transfer payment.

　　(13) documents:

　　A payment, the seller shall present the following documents required for negotiation of payment/collection to the Banks pay, such as mail transfer payment, send the buyer the following documents shall be diameter:

　　1. A full set of negotiable clean on board Marine bill of lading, to order, endorsed in blank. Marked "freight collect" and notify the arrival of the port _________ company.

　　2. The parcel post receipt indicating the postage/air freight bill of lading.

　　3. The insurance policy or insurance certificate, indicating the insure against all risks including TPND. Breakage and leakage. No percentage limit, and indicate that the goods arrived if damaged, shall apply to the _____ of the arrival of the port inspection bureau for inspection.

　　4. The five copies of invoice, indicating contract number and shipping mark.

　　5. Two copies of packing list, indicating gross and net weights, measurements and cargo of the name of each number.

　　6. According to the contract the provisions of article 18, a certificate of quality and quantity/weight issued by the manufacturer and two inspection reports.

　　7. According to the provisions of article 15 of this contract immediately after loading the goods sent to the buyer a copy of telegram advising shipment real.

　　B, within ten days after shipment, in addition to the above copy of telegram advising shipment, the seller shall in addition to prepare various documents of three sets of copies, to airmail send a one set of the buyer, the other two sets of port __________________ company send to the arrival of the goods.

　　(14) technical data:

　　Armour, each shipment, seller shall present the following English technical data set of packing with the goods and deliver the buyer:

　　Based figure 1.

　　2. The wiring instructions, electrical and/or pneumatic and/or hydraulic connection diagram

　　Figure 3. The quick-wear part manufacturing

　　4 parts catalog.

　　5. The quality certificate of the a paragraph in clause 18 to this contract

　　6. Installation, operation and maintenance manuals

　　B, ____ months ago, the seller should be listed a clause 1, 2, 3, 4, 5, 6, 2 sets of all kinds of technical information, to pay the buyer by air mail.

　　(15) terms of shipment:

　　, such as gross weight more than __ metric ton of each shipment, the seller shall be given to the shipment as stipulated in article 8 of the present contract __ days after the contract number, name of commodity, quantity, value, packages, gross weight, measurement, and the goods at the port of loading date letter/inform the buyer, so that the buyer of the booking. Such as gross weight less than _____ metric tons, the seller shall contact the agent of the buyer of the shipment at the port of loading direct shipment.

　　B, the gross weight of each shipment of more than two tons, the tenderer to booking shipment will be for the buyer's reasonable people _____ a company (telegraph hold no. : ______), the buyer is closely connected with the company for shipment. The seller should be closely with the... company shipping agent at loading port.

　　C,... the company or its port agent to estimate the ship arrived at port of loading date 10 days ago, the name of vessel, estimated date of shipment, preliminary, notify the seller of the contract number, so that the seller to the seller to arrange shipment. Specified in advance of any changes in ship, or any of its estimated date of arrival in advance or delay, the buyer or its shipping agent shall timely notify the seller, if the ship is not in the notification by the buyer or his shipping agent for __ days after the date of arrival to loading port, warehouse rent is payable from the first day of goods and fire insurance expenses shall be borne by the buyer.

　　Ding, the ship arrived at port of loading in time, such as the seller did not deliver the goods ready for loading, for the dead freight and demurrage shall be borne by the seller.

　　E, before the goods across the ship's rail and away from the hook, all in handling all expenses and risks are borne by the seller. After the goods over the ship's rail and away from the hook, all fees shall be borne by the buyer.

　　(16) shipping advice:

　　All the goods after shipment, the buyer shall be immediately to the contract number, name of commodity, quantity, gross weight, invitation amount, notify the buyer of the aim of vessel and shipment date. Such as the weight of single piece goods more than __ metric tons or more than _____ mm width, or height than _____ mm on both sides, the seller should inform the buyer the parts weight and size. Such as due to the seller's failure to notify the buyer of shipping advice, so that the goods are not insured in time all losses shall be borne by the seller. If cargo is dangerous goods, the seller will notify the buyer of its nature and treatment method and the arrival of the port _________ company.

　　(17) quality assurance:

　　The seller guarantees that the order is a use of the best materials with first class workmanship, brand new, unused, and fully comply with the quality, specification and performance stipulated in the contract. The seller and make sure this contract order at the correct installation, under the condition of normal use and maintenance, since the goods have arrived at __ months from the date of the arrival of the port is in good working order.

　　(18) inspection and claim:

　　Armour, before delivery, the manufacturer shall order the quality, specification, performance, make a precise and comprehensive inspection of quantity/weight and issue a certificate of goods and are in conformity with the provisions of this contract, the certificate and should be turned over to the bank for negotiation/collection to the payment part of the documents, but not for the quality of the goods, specifications, performance and quantity/weight of the final basis. Manufacturers should be recorded in the test details and results in written report attached to the quality certificate.

　　B, after the goods have arrived at the arrival of the port, the buyer shall apply to China commodity inspection bureau (hereinafter referred to as the commodity inspection bureau) is the quality of the goods, specification with quantity/weight in preliminary test. If discover the arrival of the goods in conformity with the contract, specifications or quantity/weight in addition to the insurance company or ship company responsible party, the buyer within ___ days after the arrival of the port of discharge the goods on the strength of inspection certificate issued by the commodity inspection bureau shall have the right to refuse to accept the goods or to claim against the seller.

　　C, in within the time limit stipulated in article 17 of the contract guarantee, if discover the quality of the goods does not conform to that stipulated in the contract and/or specifications or found the goods regardless of any causes of defects, including internal defects or use bad material, the buyer should apply for commodity inspection bureau inspection, and shall have the right to claim against the sellers based on the inspection certificate.

　　Fourth, after the seller received the buyer's notice of claim, if you don't reply within __ days, all claims shall be regarded as the seller agrees to the buyer.

　　(19) claims the solution:

　　If the goods do not conform to the provisions of this contract shall be responsible party by the seller. At the same time, the buyer in accordance with article 17 of this contract and the time limit stipulated in article 18 of the claim or quality guarantee period, the seller in the buyer's consent, should be in accordance with the following claims.

　　Party a and agreed with the buyer to return, and will return to clinch a deal the original currency amount to pay the buyer, and the burden of all direct loss and expenses incurred by return, including interest, bank charges, freight, insurance premium, inspection charges, warehouse rental, terminal handling charges as well as the return and all other necessary expenses.

　　B, according to the defects of goods carrier, the scope of the damage and loss suffered by the buyer, the goods value.

　　C, exchanging the defective goods, exchange goods must be new and conform to the specifications, quality and performance stipulated in the contract. The sellers and the buyers for all expenses and all direct losses suffered by the buyer. About the quality of the exchange, the seller should still be in accordance with the article 17 of this contract, guarantee the __ months.

　　Force majeure accident (20) :

　　Due to the force majeure accident, the seller delay in shipment or non-delivery, the seller shall not be held responsibility. But the sellers shall advise the buyer immediately and within __ days after the accident, a certificate of the accident issued by the local competent government authorities where the by air mail/buyer, and obtain the buyer for approval, in the above case, the seller is still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than __ weeks, the buyer shall have the right to cancel this contract.

　　(21) late and fines:

　　Such as delay in delivery unless force majeure accident, payable to the buyer by the seller according to each week late ___ % of the total cost of the goods late fines, less than a week late days a week as a calculation, the total will not exceed all the fine late __ % of the total cost of the goods, in the negotiation of the payment by the bank to deduct, or deducted by the buyer at the time of payment.

　　Beyond scheduled date ___ a week delay delivery, the buyer is entitled to terminate this contract. But the seller shall pay to the buyer the following provisions of fines, prevarication or delay is not allowed.

　　(22) arbitration:

　　And all about this contract or the implementation of this contract all disputes, shall be settled through friendly negotiation. If cannot solve, will submit the... arbitration commission for arbitration in accordance with its rules of arbitration in.... The arbitration committee's decision is final, the buyer and the seller shall be bound by them, either party shall not apply to a court or other authorities for the changes. The arbitration fees shall be borne by the losing party.

　　(23) note:

　　This contract is in duplicate, both buyers and sellers each hold one copy.

　　Seller: __________________

　　Buyer: __________________

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