外贸协议模板.doc
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1、合 同CONTRACT协议号NO.: DZ311207DS01-KX04日期DATE: DEC 06, 2023签约地PLACE: KUNMING买方:THE BUYER: K地址:ADDRESS: 电话TEL:传真FAX:The Sellers: 卖方: Address: 地址: Tel: Fax: 本协议由买卖双方根据下列条款和条件,经买卖双方共同协商签订,以便共同遵守:This contract is made by and between the Buyers and the sellers; whereby the Buyers agree to buy and the Seller
2、s agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:1. 商品明细Description of goods:序号No.商品名称,描述Commodity, Specification单位Unit数量Qty.单价(USD)Unit Price总价(USD)Total Amount01套1TOTAL: SAY TOTAL US DOLLARS ONLY.备注:如在运送过程中导致软件介质损坏或丢失,卖方负责在一周之内重新发货或者提供完好的软件介质。2.
3、原产国及制造商COUNTRY OF ORIGIN AND MANUFACTURERS: 3. 以坚固纸箱装,适合远程航空陆地运送及气候变化并妥善防潮防震,包装内每套仪器或机械附有一整套使用说明书。因包装不良导致货品残损及因包装防护设备不妥,不周,招致货品发生锈蚀,均由卖方承担责任。To be packed in strong carton(s). Suitable for long distance air freight/land transportation and the change of climate well protected against moisture and shoc
4、ks. One full set of oprating instructions for each instrument or machine shall be enclosed in the Package(s). The Sellers shall be liable for any damage of the commodity and expenses incident thereto on account of improper packing and for any rust attributable to inadequately or improperly protectiv
5、e measures taken by the Sellers in regard to the packing.4. 装运唛头SHIPPING MARK:卖方应在每件货品的包装外表上以不褪色的颜料刷明件号、毛重、净重、尺码及下列字句: “勿近潮湿”“小心轻放”“此边向上”,等及下列唛头:The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings:“keep away from moist
6、ure ”,“handle with care”,“this side up ”etc; and the shipping mark: - 5. 装运期限TIME OF SHIPMENT: 本协议签订、免税办理完毕后30天, Within 30 days after the signing of this contract and the issue of duty-free paper.6. 装运港PORT OF LOADING 7. 目的港PORT OF DESTINATION: 8. 付款方式TERM OF PAYMENT:9. 银行资料:Bank Name: Bank Address:
7、 Bank Account No.:SWIFT Code: National Bank Code: All banking charges inside China shall be borne by the Seller while those outside China by the Buyer.所有国内银行费用由卖方承担,国外银行费用由买方承担。9. 文献DOCUMENTS:1) One original Airway Bill marked “Freight Prepaid” indicating contract No., name of commodity, and the not
8、ify party is the buyer. 一份注明运费已付的航空正本运单,显示协议号、货品名称,告知人为买方。2) Manually signed invoice in 3 original(s) indicating Contract number made out in details as per the relative Contract. 注明协议号和货品明细的商业发票正本一式三份。3) Packing list in 3 original(s) with indication of gross and net weights, measurements and quantit
9、y of each item packed, type of outer packing, packing quantity and packing material. 注明毛、净重、尺码和所装货品每项的品名数量,外包装物类型,包装数量,包装材质的装箱单正本一式三份。4) One set (included in 1 original and 1 copy) of Insurance Certificate. 全套(一正一副)保险单。5) Certificate of Quality issued by the Seller in one original. 卖方签署的质量证明书正本一份。6)
10、 Certificate of Origin in 1 original and 2 copies.商品原产地证明之正本一份副本两份。7) Non-Wooden Packing Declaration in 1 original for the non-wooden packing material or Sellers Certification certifying that the package(s) has/have been labeled with IPPC mark. 采用非木质包装材料时提供非木质包装声明一份,或采用木质包装材料时提供书面声明确认木质包装上已有IPPC标记。T
11、he seller shall send full set of above-mentioned documents to the buyer in one lot by Air Courier within 2 days after shipment.卖方应货品发运后两日内,将上述全套单证用快件寄给买方。10. 装运告知 SHIPPING ADVICE:货品所有装运后,卖方应立即将协议编号、商品名称、数量、毛重、发票金额、航班号和起航日期传真告知买方。Immediately the goods are completely loaded, the Sellers shall fax to n
12、otify the Buyers of the contract number, name of commodity, quantity, gross weight, invoiced value, flight number and the flight date.11. 品质保证GUARANTEE OF QUALITY:卖方应保证设备是用最佳的材料制成的,采用最新的制造工艺,设备是全新未使用过的,并符合本协议及附件规定的各个方面,如质量、技术规定和性能。保修期自货品到达目的港,并经验收合格起12个月内,但最迟不超过货品到达目的港之日起14个月。The Sellers guarantee t
13、hat the commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract and conforms to the data sheets or technical manuals of the commodities contract.The guarantee period
14、 shall be 12 months counting from the date on which the commodity arrives at the port of destination, and counting from the date on which the Acceptance Certificate has been signed by the representatives of both parties if the installation and inspection for acceptance of the commodities contracted
15、are required, but no later than 14 months counting from the date on which the commodity arrives at the port of destination.12. 索赔CLAIMS:在货品达成目的港后90天内,如发现货品规格或数量与协议规定不相符(保险公司或运送公司导致的除外),买方可依据中国商检局的检查证明提出索赔:更换新货品,差额补偿,或维修,所有费用(如检查费、修理费、货品返航或货品替换费用、或修理费、保险、保存、装载/卸载费等)由卖方承担。关于质量问题,卖方应保证如在本协议第十二条规定的保质期内,
16、发生由于质量不好、工艺差或材料不好引起的损坏,买方应立即书面告知卖方并依据中国出入境检查检疫局的检查报告提出索赔。检查报告作为索赔证据。卖方应根据买方的索赔负责解决货品的缺损、完全或部分替换,或根据缺损情况将商品降价。假如必要,买方有权规定卖方承担费用自行解决问题。假如卖方在接到买方的上述索赔规定后一个月内没有答复,将视为卖方接受此索赔规定。Within 90 days after the arrival of the goods at destination, should the specification, or quantity be found not in conformity w
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