买卖合同中英对照之英文.docx
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买卖合同中英对照之英文.docx
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买卖合同中英对照之英文
SALESCONTRACT
ContractNumber:
AcceptanceExpirationDate:
ContractDate:
SELLER:
Companyname:
Address:
Signatory:
Email:
BUYER:
Companyname:
Address:
Tel:
Fax:
Signatory:
Email:
I.OBJECT
1.1 ThesellerherewithsellandtheBuyerherewithpurchaseinaccordancewiththespecificationsandqualitydescribedinthiscontract(hereinaftercalled“Goods”).
1.2 ThespecificationofthegoodsprovidedinAppendixNo.2hereto.
II.DELIVERYBASISANDTERMS
2.1 TheSellershalldeliverthegoodsunderdeliveryofconditions:
CIFdestinationinaccordancewithINCOTERMS-2000.
2.2 LoadingPort:
ShallbedefinedintheDeliveryScheduleAppendix3,orasdesignatedbySeller.
2.3 CountryofExport:
AsperDeliveryScheduleAppendix3,orasdesignatedbySellerandCountryofImporttobedesignatedbytheBuyer.
2.4 ThenamedPortsofdestination:
for30(thirty)dayspriortothebeginningofshipmentofeachvessel,theBuyerwillinformtheSelleraboutport(ports)destinationifdifferent.
2.5 TermsofDeliveryareincludedintheDeliveryScheduleinAppendixNo.3hereto.
III.QUANTITYOFGOODS
3.1 Theunitofmeasurementinthiscontractismetrictonsofweight(MTW).MonthsarecalendarmonthsaccordingtotheGregoriancalendar.
3.2 QuantityofeachshipmentisinMTW(+/-5%)asperDeliveryinAppendix3.
3.3 ThetotalquantityoftobedeliveredisshownintheDeliveryScheduleinAppendix3(+/-5%).
3.4 Thegoodswillbedeliveredover12calendarmonthsinaccordancewithDeliveryScheduleinAppendixNo.3hereto.
3.5 Thequantityofgoodswillbeconfirmedonacertificateissuedbytheindependentinternationalsurveycompany“SGS”(SocieteGeneraldeSurveillance),CIQorCCICatsellersexpense.Otherquantityinspectionsattheportofunloadingshallbeatthebuyersexpense.
3.6 Weightforinvoicingpurposesshallbeestablishedbytheactualnetweight.Weightfranchiseof0.5%shallbeallowedagainstBillofLadingweight.Incaseshort/overweightexceeds+/-5%theSeller/BuyershallcompensateBuyer/Sellerfortheamountexcludingthefranchiseonthebasisofcontractedprice.
IV.QUALITYOFGOODS
4.1 ThegoodsshallconformtothespecificationsinAppendixNo.2hereto.
4.2 Thequalityofthegoodswillbeconfirmedbyacertificateissuedbytheindependentinternationalsurveycompany“SGS”(SocieteGeneraldeSurveillance)whichshallbebingingonbothpartiesinallrespects,includingbutnotlimitedtothereplacementoffaultygoodspaidforbytheseller.Otherqualityinspectionsattheportofunloadingshallbeatthebuyersexpense.
V.PRICEANDTOTALAMOUNTOFCONTRACT
5.1 TheBuyershallpaytheSellerinUnitedStatesDollars“USD”
5.2 Thepriceofgoodsisasfollows:
5.2.1 ISRI200-206is$xxxUSDperMTWpriortounloadingat30,000MTWpermonthfor12months.
5.3 Thevalueofdeliveriesis$xxxxxxUSD(+/-5%)(fivePercent)AmericanDollars.
5.4 Thetotalamountofthecontractisabout$xxxxxxxxUSD(+/-5%)(FivePercent)AmericanDollars.
5.5 ThepriceofgoodsincludesallcostsincurredbySelleruptoandincludingdeliverybasisCIFatthedestinationportexceptwherethecontractspecificallyprovidesforacosttobebornebytheBuyer,portdemurragecharges,tariffs,andexport/importfees.Theunitpriceisfixedandfirmforanyquantitynotexceedingthemaximumpermittedunderthecontracteitherdeliveredorstored(ifvesselsaredelayedbythebuyersfailuretounloadinatimelymanner)onorbeforeexpireoftheperiodstatedinsub-clause6.1,orsuchextendedperiodasexpresslyprovidedinthiscontractoragreedbymutualwrittenunderstanding.
5.6 Thepriceincludesupto30daysstorageandinsuranceofanyconsignmentintheportofloading.
VI.DELIVERYTERMSANDPARTIESOBLIGATIONS
6.1 TheSellershalldeliverythetotalquantityofgoodswithin12monthsperiodinaccordancewiththeDeliverySchedule,AppendixNo.3hereto.
6.2 TheSellershallstartthedeliveryofthefirstconsignmentinaccordancewiththeProcedure&Terms,AppendixNo.1hereto.
6.3 AllprovisionsincludedintheDeliverySchedulewillbeobservedbybothBuyerandSellerandbreachesintheprovisionswillbesubjecttopenaltiesasperprovisionsunderclauses11.0and12.0.
6.4 ThePartiesmayagreeupontheextensionofthedeliveryperiod.Onthisevent,thePartyresponsibleforthedelays(SellerindeliveryorBuyerinunloading)willhavetobeatthecostsfortheextensionofthevalidityoftheLetterofCreditaswellasthecostsofstorageinthePortofLoading.
6.5 ShouldtheBuyerdelaythevesselsforloadingaccordingtoprovisionsinthedeliveryscheduleoraspersub-clause8.3below,theSellerisentitledtostorethegoodsintheportwarehouseandgetaWarehouseReceipt(WR)touseascashingdocumentinsteadofBOL.
VII.DELIVERYACCEPTANCEOFGOODS
7.1 UndertheconditionofdeliveryCIF,theSellerandBuyerisobligatedtopaycharges,however,riskoflossordamageofthegoodsandanyadditionalchargesarisingafterthetransferofthegoodsoverthehand-railofavesselintheportofloadingshallpassfromSellertotheBuyeronlyifthebuyerisprovidingsupplementalinsurance.
7.2 TitleforthegoodswillpassfromSellertotheBuyeruponclearanceoffundsintotheSellersaccountbymeansofCleanOnBoardBlankEndorsedOceanBillofLadingmarked“Negotiable”andriskifsubjecttoclause7.1
7.3 ThequalityandquantityofgoodsstatedintheBillofLoading,andorWR(wherepermitted)shallbeconclusiveevidenceofthequalityandquantityofgoodsdelivered.
7.4 Noclaim(s)againstqualityorquantityreceived30(thirty)daysfollowingreceiptofSGSqualityorquantityreportasappropriatewillbetakenintoconsiderationoractionable.
VIII.PAYMENTTERMSANDCONDITIONS
8.1 PaymentforeachconsignmentinfavoroftheSellerintheapproximateamountof$xxxxxxxUSDAmericanDollarsshallbeeffected100%atsightafterreceiptbytheadvisingbankofalldocumentsrequiredinclause9.0onlywithavalidityof12+3monthsincaseofdelays..
8.2 TypeofBankinstrumentaspaymentguarantee:
anunconditional,confirmed,irrevocable,documentary,LetterofCreditwhichshallbeissuedbythebuyersbankdefinedasIstNationalBankofAnytowndirectlytotheSellersBankshowninAppendix6.IstNationalBankofAnytownshallissueinfavoroftheSeller1(one)LetterofCredit,inaccordancewiththetermsprovidedinAppendixNo.1hereto.TheoperativeLetterofCreditwillbeissuedonorbeforeFebruary18,2005otherwiseabreechthereofwillbedeclaredandsubjecttodemandunderclause8.5.
8.3 TheBuyershallTTarefundabledeposittoaccompanythiscontractintheamountof$xxxxxxxxxUSD,whichshallberefundeduponreceiptofclearfundsonavalidLetterofCreditasperthiscontract.
8.4 ThenextoftheLetterofCreditisshowninAppendixNo.4hereto.ThefinaltexttobeprovidedbythebuyersbankshallbesubjecttoapprovalbytheSellerasaconditionofthebuyerscompliancewiththepresentcontract.
8.5 IntheeventthattheBuyerfailstoissuetheLetterofCreditincompliancewithclause8.1,thenpaymentforthefullcontractvalueshallbemade100%atsightofdemanduponthebuyerwithoutprotestasacontractbreech.
8.6 TheSellerwillsenddocumentsforeachconsignmenttotheBuyerbycourieroriginatingfromtheSellersofficeswithin21(twentyone)bankingdaysfromtheBillofLadingDate.
8.7 FortheproperperformanceofthecontractandcounterguaranteeoftheBuyersvalidLetterofCredit,SellershallissueaBankPerformanceBondintheamountofxxxxxxUSDAmericanDollarswithavalidityof12+3monthsincaseofdelays.ThePerformanceBondwillbetheactinginstrumentimmediatelyfromdateofreceptionofthefirstpaymentreceivedfromthebuyersbankwhentheSellersbankwillissueaSBLCnamingthebuyerasthebeneficiaryintheamountoftheperformancebond.
8.8 ShouldtheBuyerdelaythevesselforloadingoftheGoodsperdeliveryscheduleorsubmittednotificationdateorwithin7(seven)calendardaysfollowingthescheduleddate,theSellerisentitledtostorethegoodsintheportattheBuyersexpenseandriskandreceiveaWarehouseReceipt(WR)thatcanbeusedinsteadoftheBillofLading.
8.9 AllbankchargesrelatedtotheissuanceoftheLetterofCreditarefortheBuyersaccountandallthoserelatedtotheissuanceofthePerformanceBondareontheSellersAccount.BankchargesrelatedtothenegotiationofeitherdocumentarefortherespectiveBeneficiaryaccounts.
8.10 Anyextensionofthevalidityofeitherdocumentwillbebornebythesideinfaultfromtheirextension.
8.11 SpellingandtypographicalerrorsanddifferencesofsuchnaturebetweenBankissuedandBeneficiaryissueddocumentsshallnotbedeemeddiscrepanciesprovidedthattheintentofthewriteisclearfromthecontextandinsuchcaseonlyUCP500regulationsshallapplyatanytime.
IX.DOCUMENTSREQUIREDFORPAYMENT
9.1 TheSellershallprovidewitheachconsignmentafullset(
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