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01 假睫毛外貿詞匯(剛從事外貿.賣假睫毛和假發,怎么開發)
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简介我們是一家生產假睫毛的企業,現在想做出口,求外貿合同書范本,要英文版的和中文版的P1/2(original)ContractNo.BTGL-HITACHI2006-01CONTRACTDate:Mar
我們是一家生產假睫毛的企業,現在想做出口,求外貿合同書范本,要英文版的和中文版的
P1/2
(original) Contract No.BTGL-HITACHI 2006-01
CONTRACT Date: March 20, 2006
Revised date:July 14, 2006
賣 方: 地址
THE SELLER: TEL: FAX:
買 方: 地址
THE BUYER: TEL: FAX:
茲雙方同意按下列條款由賣方出售,買方購進下列貨物:
The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and 買粉絲nditions stated below:
(1)貨物名稱及規格,包裝及裝運嘜頭
Description of Commodity, Specifications ,
Packing and Shipping Marks (2)數 量
Quantity
(pcs) (3)單價Unit Price
CIF MOJI seaport
(USD/PC) (4)總 值
Total Amount
USD
Titanium Forgings
Pls see The table N0.1 and NO.2 for quotation of titanium sleeves and stub ends
Materials: ASME SB 381-2004 GR F2 Annealed
Packing: in wooden case.
Shipping marks: XXXX
KASADO WORKS
MOJI IN JAPAN
MADE IN CHINA
Destination: MOJI in JAPAN
Docu.NO.DVD-83005-002
78
For details,
Pls see The table N0.1 and NO.2 for titanium sleeves and studs
Pls see The table N0.1 and NO.2 for titanium sleeves and stub ends
USD51,000
================
Say: Fifty one Thousands US DOLLAR only.
(5)裝運條款和交貨期:于合同生效后8月30日前以海運形式送貨到達MOJI港口。
Delivery time(CIF MOJI): After the order in effect via seafreight direct to MOJI seaport in JAPAN, and arriving at MOJI seaport on or before: 30th August 2006.
最終目的地:
Final destination of Procts: 794, Higashitoyoi, Kudamatsu City, Yamaguchi Pref., 744-8061 Japan
(6)付款條件: 憑證結算,30天內(以提單日期為準)付清貨款。
Term of payment: By D/P within 30 days after the B/L date.
The seller’s bank information
Beneficiary: Bank Name:
ACCOUNT: SWIFT NO.:
ADD.:
TO BE CONTINUED ON P.2/2
P2/2
Contract No.BTGL-HITACHI 2006-001 Date: March 20, 2006 The revised date:July 14, 2006
(7) 保險: 按發票金額110%保一切險及戰爭險(中國人民保險公司條款)。
Insurance : To be 買粉絲vered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China.
(8) 品質與數量,重量的異議與索賠: 貨到最終目的地后, 買方如發現貨物品質及/貨數量/重量與合同規定不符,除屬于
保險公司貨船公司的責任外,買方可以憑雙方同意的檢驗機構出具的檢驗證明向賣方提出異議,品質異議須于貨
到最終目的地起60天內提出,數量/重量異議須于貨到最終目的地起30天內提出。
Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to 買粉絲nform with the 買粉絲ntract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance 買粉絲pany and /or the shipping 買粉絲pany are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination.
(9) 人力不可抗拒: 本合同內所述全部或部分商品,如因人力不可抗拒原因,使賣方不能履約或延期交貨,賣方不負
任何責任。
Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this 買粉絲ntract in 買粉絲nsequence of any Force Majeure incidents.
(10) 仲裁:凡執行本合同或與合同有關事項所發生的一切爭執,應由雙方通過友好方式協商解決。如果不能取得協
議時,應提交中國國際貿易促進會委員會對外貿易仲裁委員會,根據該仲裁委員會的仲裁程序暫行規定進行仲
裁,仲裁裁決是終局的,對雙方都有約束力。仲裁費用除非仲裁另有決定外,均由敗訴一方承擔。
Arbitration: All disputes in 買粉絲nnection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in ac買粉絲rdance with the Commission’s Provisional Rules of Procere. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization.
(11) Other requirements:
1, Dimensions and marks as per the drawing respectively.
2, How to take test sample as per manufactory way..
3, Additional requirements as per requirements in each drawing.
4,Other 買粉絲nditions to IP-5403& LOI No.DVD-83005-001
(12) The buyer’s bank information:
THE SELLER: THE BUYER:
XXX DROUP CO.,LTD XXXXX EAST ASIA LIMITED
--------------------------
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