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03 外貿購銷合同范本標準版(哪位大俠有外貿購銷合同的范本呀,借我一用)
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简介E-Mail:[email protected]&SpecificationsUnitQuantityUnitPrice(US$)Amount(US$)YE80
Item No. Commodity& Specifications
Unit Quantity Unit Price
(US$) Amount
(US$)
YE803
26
TE600 24
CHINESE BICYCLE
FOREVER BRAND BICYCLE
FOREVER BRAND BICYCLE
SET
SET
600
600
66
71 CIFC5 COPENHAGEN
39600.00
49600.00
82200.00
TOTAL CONTRACT VALUE: SAY US DOLLARS EIGHT-TWO THOUSAND TWO HUDRED ONLY.
PACKING: BE PACKED IN CARTONS OF 1 SET EACH ONLY.
TOTAL: 1200 CARTONS
PORT OF LOADING &
DESTINATION: FROM: SHANGHAI TO: COPENHAGEN
TIME OF SHIPMENT: TO BE EFFECTEDBEFORE THE END OF AUGUST 31 1999 WITH PARTIAL SHIPMENT ALLOWED
TERMS OF PAYMENT: THE BUYER SHALL OPEN THOUGH A BANK ACCEPTA- BLE TO THE SELLER AN ERREVOCABLE L/C AT 30 DAYS SIGHT TO REACH THE SELLER BEFORE AUGUST 15, 1999 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
INSURANCE: THE SELLER SHALL COVER INSUANCE AGAINST WPA AND CLASH & BREAKAGE & WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.
REMARKS:
1. The buyer shall have the 買粉絲vering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this 買粉絲ntract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.
2. In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination.
3. For transactions 買粉絲ncluded on C.I.F. basis, it is understood that the insurance. amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or 買粉絲verage required, the Buyer must have the 買粉絲nsent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.
4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure, However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s).
5. All deputies arising out of the performance of, or relating to this 買粉絲ntract, shall be settled through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to the China International E買粉絲nomic and Trade Arbitration Commission for arbitration in ac買粉絲rdance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.
6. The Buyer is requested to sign and return one 買粉絲py of this 買粉絲ntract immediately after receipt of the same .Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and 買粉絲nditions of this 買粉絲ntract.
7. Special 買粉絲nditions: (These shall prevail over all printed terms in case of any 買粉絲nflict.)
simtrade外貿實訓平臺怎么起草國內購銷合同
工廠身份登錄系統,然后點擊business,找到出口商大樓,點擊進去之后點擊起草合同
外貿企業岀口簽出口合同與國內購貨合同時間先后
一般是先做出口合同,有了出口合同再同廠家做購銷合同。
當然,合同的細節必須要先溝通好,要不做好了出口合同才發現工廠由于某方面的原因不能按照要求供貨你就抓瞎了。
購銷合同 - 請教外貿soho和供應商合作時的簽合同的問題!
樓主你好.
下單給
供應商
的時候最好簽一個
合同
,寫明你們之間的
結算方式
,寫明
客戶
的每個要求都由你來轉達給供應商.
一般都由你來做這個合同,把你能想到的問題都寫進去,不一定按照網上的范本,范本有可能涉及不到你與你的供應商之間的特殊情況.
掃描一下就可以了,這東西形式大于實際意義,既然你能找到這家供應商,說明你們的以后也許還會有合作,供應商很少會違背你的
意愿
違反合同
的.
可以用個人
名義
簽約,
甲方
寫對方公司的
法人代表
,
乙方
寫
你的名字
.
補充一下
樓下
他說代發的意思是.
在你還沒有公司之前,可以直接以工廠的名義接單,拿到
單子
之后,以工廠的名義驗貨,發貨.
之后直接同工廠結算.
當然,如果工廠沒有出口權,就以代理公司的名義與客戶交涉.
很赞哦!(7)
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