SALES-CONTRACT-外贸销售合同

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外贸售货合同-SALES-CONTRACT

售货合同SALES CONTRACT售货合同SALES CONTRACT 合同编号:Contract No:签定地点:signed at: 签定日期:date:买方：The Buyers：卖方：The Sellers：双方同意按下列条款由买方售出下列商品：The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below：（1）商品名称、规格及包装（1）Name of Commodity ,Specifications and Packing（2）数量（2）Quantity（3）单价（3）Unit Price（4）总值（4）Total Value（装运数量允许有%的增减）（Shipment Quantity %more or less allowed）（5）装运期限：（5）Time of Shipment：（6）装运口岸：（6）Port of loading：（7）目的口岸：（7）Port of Destination：（8）保险；由方负责，按本合同总值110%投保_____险。

（8）Insurance：To be covered by the___for 110% of the invoice value against_______. （9）付款：凭保兑的、不可撤销的、可转让的、可分割的即期有电报套汇条款/见票/出票____天期付款信用证，信用证以_____为受益人并允许分批装运和转船。

该信用证必须在______前开到卖方，信用证的有效期应为上述装船期后第15天，在中国______到期，否则卖方有权取消本售货合约，不另行通知，并保留因此而发生的一切损失的索赔权。

（9）Terms of Payment：By confirmed, irrevocable, transferable and divisible letter of credit in favour of _____payable at sight with TT reimbursementclause/___days’/sight/date allowing partial shipment and transshipment. The covering Letter of Credit must reach the Sellers before _____and is to remain valid in_____.China until the 15th day after the aforesaid time of shipment, failing which theSellers reserve the right to cancel this Sales Contract without further notice and to claim from the Buyers for losses resulting therefrom.（10）商品检验：以中国________所签发的品质/数量/重量/包装/卫生检验合格证书作为卖方的交货依据。

国际贸易销售合同Sales-Contract

国际贸易销售合同Sales-Contract 本国际贸易销售合同（以下简称“合同”）由以下双方签订：买方：＿___________________________卖方：＿___________________________鉴于双方希望根据本合同条款进行商品买卖，现达成如下协议：1、商品描述11 商品名称及规格111 本合同所涉及的商品名称为＿___________ ，规格为＿___________ 。

12 数量111 买方同意购买，卖方同意出售的商品数量为＿___________ 。

13 单价111 双方同意商品的单价为＿___________ 。

14 总金额111 根据上述数量和单价，合同总金额为＿___________ 。

15 包装111 商品应按照国际通用标准进行包装，以确保商品在运输过程中的安全。

2、交货条件21 交货时间211 卖方应在收到买方预付款后＿___________ 天内完成交货。

22 交货地点211 交货地点为＿___________ 。

23 运输方式211 商品将通过＿___________ 方式运输至交货地点。

24 风险转移211 商品风险自卖方将商品交付给承运人时转移给买方。

3、支付条款31 预付款311 买方应在合同签订后＿___________ 天内支付合同总金额的＿___________ ％作为预付款。

32 尾款311 买方应在收到商品并确认无误后＿___________ 天内支付剩余款项。

33 支付方式311 买方应通过电汇方式将款项支付至卖方指定账户。

4、质量保证41 商品质量411 卖方保证所提供的商品符合国际标准，并且没有侵犯第三方的知识产权。

42 检验411 在交货后＿___________ 天内，买方有权对商品进行检验。

如果发现商品存在质量问题，买方有权要求退货或换货。

5、违约责任51 卖方违约511 如果卖方未能按时交货或提供的商品不符合约定的质量标准，买方有权要求赔偿损失。

外贸出口合同范本Sales Contract(中英文对照)

出口合同范本Sales Contract(中英文对照)编号： No. :签约地点： Signed at:日期： Date:卖方： Seller:地址： Address :电话： Tel:传真： Fax:电子邮箱： E-mail:买方： Buyer:地址： Address:电话： Tel:传真： Fax:电子邮箱： E-mail:买卖双方经协商同意按下列条款成交：The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions set forth as below:1．货物名称、规格和质量1. Name， Specifications and Quality of Commodity:2．数量2. Quantity：3．单价及价格条款3. Unit Price and Terms of Delivery：（除非另有规定，“FOB”、“CFR”和“CIF”均应依照国际商会制定的《2000年国际贸易术语解释通则》（INCOTERMS 2000)办理。

)The terms FOB，CFR，or CIF shall be subject to the International Rules for the Interpretation of Trade Terms (INCOTERMS 2000) provided by International Chamber of Commerce (ICC) unless otherwise stipulated herein.)4．总价。

中英文货物出口合同(Sales Contract)3篇

中英文货物出口合同(Sales Contract)3篇篇1本合同由以下双方签订：卖方：__________ （以下简称“甲方”）买方：__________ （以下简称“乙方”）鉴于甲方同意向乙方出售特定货物，乙方同意购买该货物，双方本着平等互利、诚实信用的原则，经友好协商，订立如下条款，以资共同遵守。

一、货物描述1. 货物名称：__________2. 型号/规格：__________3. 数量：__________ （具体数量依据订单而定）4. 质量标准：按__________标准执行，或由双方协商确定。

5. 包装要求：须适应货物特性的需要，妥善包装并保证安全运输。

二、价格条款1. 货物的价格以__________（货币）计价。

具体价格、数量及总价依据双方确认的订单而定。

2. 除非另有规定，所有价格包含包装和运输费用。

若涉及其他附加费用（如关税等），双方需提前协商并明确记载在合同中。

三、交付和验收1. 交货时间：按照乙方订单要求的日期进行交货。

2. 交货地点：甲方的仓库或双方约定的其他地点。

3. 运输方式：由甲方负责安排运输至乙方指定地点。

乙方需在发货前提供具体的收货地址和联系人信息。

4. 验收标准：按照合同规定的质量标准验收货物。

乙方应在收到货物后______天内进行验收并通知甲方验收结果。

四、付款条款1. 付款期限：乙方应在收到货物后的______天内完成付款。

2. 付款方式：通过银行转账或其他双方协商确定的支付方式支付。

3. 逾期付款责任：如乙方逾期付款，甲方有权要求乙方支付逾期付款违约金。

具体金额按照逾期天数和欠款金额计算。

五、保密条款双方应对在本合同执行过程中获知的对方商业秘密和技术秘密予以保密，未经对方书面同意，不得向任何第三方泄露。

泄密方需承担由此给对方造成的一切损失。

六、违约责任This contract is made by and between the Seller: __________ （hereinafter referred to as “Party A”）and the Buyer:__________ （h ereinafter referred to as “Party B”）篇2本合同由以下双方签订：买方（以下简称“甲方”）：英文名称：___________地址：___________卖方（以下简称“乙方”）：英文名称：___________地址：___________鉴于甲方希望购买，且乙方同意出售下列货物，双方根据平等互利的原则，经友好协商，达成如下协议：第一条合同货物1. 货物名称：___________ （具体商品名称）2. 型号/规格：___________3. 数量：___________ （具体数量）4. 质量/规格：应符合国家标准及双方确认的样品标准。

国际贸易销售合同SalesContract中英文模版

销售合同SALES CONTRACT日期：合同号码：Date: Contract No.:买方：(The Buyers) 卖方：(The Sellers)兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品：This contract is made by and between the Buyers and the Sellers; whereby the Buyers agree to buy and the Sellers agree to sell the under -mentioned goods subject to the terms and conditions as stipulated hereinafter:(1) 商品名称:Name of Commodity ：(2) 数量：Quantity:(3) 单价：Unit price:(4) 总值：Total Value:(5) 包装：Packing:(6) 生产国别：Country of Origin :(7) 支付条款：Terms of Payment:(8) 保险：insurance:(9) 装运期限：Time of Shipment:港：运起(10)Port of Lading:(11) 目的港：Port of Destination:(12) 索赔：在货到目的口岸45 天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。

Claims:Within 45 days after the arrival of the goods at the destination, should the quality, Specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the Buyers shall, have the right on the strength of the inspection certificate issued by the C.C.I.C and the relative documents to claim for compensation to the Sellers(13) 不可抗力：由于人力不可抗力的原由发生在制造，装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任, 在不可抗力发生后，卖方须立即电告买方及在14 天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。

国际贸易销售合同SalesContract中英文模版

国际贸易销售合同SalesContract中英文模版International Trade Sales Contract国际贸易销售合同1. Parties to the Contract合同双方Seller (Party A):出售方（甲方）：Address:地址：Buyer (Party B):购买方（乙方）：Address:地址：2. Commodities and Specifications商品及规格The Seller agrees to sell, and the Buyer agrees to purchase, the following commodities in accordance with the specifications detailed below:卖方同意出售以下商品，买方同意按照以下规格购买：Commodity 1:商品1：Specifications:规格：Commodity 2:商品2：Specifications:规格：3. Quantity and Price数量和价格The quantity of each commodity, unit price, and total amount shall be as follows:每种商品的数量、单价和总金额如下：Commodity 1:商品1：Quantity:数量：Unit Price:单价：Total Amount:总金额：Commodity 2:商品2：Quantity:数量：Unit Price:单价：Total Amount:总金额：4. Packaging and Delivery包装和交货4.1 Packaging包装The Seller shall ensure that the goods are packaged securely and in compliance with relevant regulations and industry standards to prevent any damage during transportation.卖方应确保商品包装安全，并符合有关法规和行业标准，以防止运输过程中的任何损坏。

外贸销售英文合同模板

外贸销售英文合同模板This Sales Contract (the "Contract") is made and entered into on this [date], by and between [seller name], with its principal place of business at [address] (hereinafter referred to as the "Seller"), and [buyer name], with its principal place of business at [address] (hereinafter referred to as the "Buyer").Whereas, the Seller is engaged in the business of manufacturing and selling [products] and the Buyer is desirous of purchasing [products] from the Seller;Now, therefore, in consideration of the mutual covenants and agreements contained herein, the parties agree as follows:1. Products: The Seller agrees to sell and the Buyer agrees to purchase [products] (the "Products") in accordance with the terms and conditions of this Contract.2. Price: The purchase price for the Products shall be [amount] per unit. The total purchase price shall be [total amount]. Payment shall be made by the Buyer upon delivery of the Products.3. Delivery: The Seller shall deliver the Products to the Buyer at the Buyer's premises on or before [delivery date]. The Seller shall be responsible for all shipping and transportation costs.4. Inspection and acceptance: The Buyer shall have [number of days] from the date of delivery to inspect the Products and notify the Seller in writing of any defects or non-conformities. If the Buyer does not notify the Seller within [number of days], the Products shall be deemed accepted.5. Warranties: The Seller warrants that the Products shall conform to the specifications and standards set forth in this Contract. The Buyer's sole remedy for any breach of this warranty shall be the replacement of the non-conforming Products or a refund of the purchase price.6. Limitation of liability: In no event shall either party be liable to the other for any indirect, consequential, or punitive damages arising out of or relating to this Contract.7. Governing law: This Contract shall be governed by and construed in accordance with the laws of [state/country].8. Entire agreement: This Contract constitutes the entire agreement between the parties with respect to the sale and purchase of the Products and supersedes all prior agreements and understandings, whether written or oral.In witness whereof, the parties hereto have executed this Contract as of the date first above written.Seller:______________________________________ Buyer:_____________________________________。

国际贸易销售合同Sales-Contract

国际贸易销售合同Sales-Contract 国际贸易销售合同 SalesContract在全球化的经济环境中，国际贸易销售合同（SalesContract）扮演着至关重要的角色。

它是买卖双方在国际贸易活动中达成交易的法律文件，规定了双方的权利和义务，为交易的顺利进行提供了保障。

国际贸易销售合同通常包含众多关键条款和要素。

首先，合同的当事人信息是必不可少的。

这包括买卖双方的名称、地址、联系方式等，以便在交易过程中能够准确无误地进行沟通和联络。

商品的描述是合同的核心内容之一。

这涵盖了商品的名称、规格、型号、质量标准、数量等详细信息。

清晰准确的商品描述有助于避免可能出现的误解和纠纷。

例如，如果是销售服装，就需要明确服装的款式、面料成分、尺码范围以及颜色等。

价格条款同样至关重要。

它应明确商品的单价、总价、计价货币以及可能涉及的价格调整机制。

汇率的波动在国际贸易中是常见的，因此合同中有时会约定在特定情况下对价格进行相应的调整。

交货条款规定了卖方交付货物的时间、地点和方式。

这包括运输方式的选择（如海运、空运、陆运等）、交货的具体港口或机场、交货时间的精确规定（如具体的日期或时间段）。

对于一些对时间要求严格的商品，如季节性商品或易变质商品，交货时间的准确性尤为重要。

支付条款则确定了买方支付货款的方式和时间。

常见的支付方式有信用证、托收、电汇等。

每种支付方式都有其特点和风险，双方需要根据实际情况和信任程度进行选择，并在合同中明确相关的支付流程和时间节点。

质量检验条款也是合同中的重要部分。

它规定了检验的时间、地点、方法以及检验机构等。

这有助于确保商品的质量符合双方约定的标准，减少因质量问题引发的争议。

保险条款明确了货物运输过程中的保险责任和范围。

在国际贸易中，货物可能会面临各种风险，如运输途中的损坏、丢失等，通过合理的保险安排可以降低双方的风险。

违约责任条款则规定了双方在违反合同约定时应承担的责任。

这包括对延迟交货、支付违约、质量不符合要求等情况的处理方式和赔偿责任。

SALESCONTRACT外贸销售合同2024

SALESCONTRACT外贸销售合同合同编号：__________SALESCONTRACT外贸销售合同第一章：合同双方1.1卖方信息卖方名称：__________地址：__________联系人：__________联系电话：__________1.2买方信息买方名称：__________地址：__________联系人：__________联系电话：__________第二章：商品描述2.1商品名称商品名称：__________2.2商品数量商品数量：__________ 2.3商品单价商品单价：__________ 2.4商品总价商品总价：__________第三章：交货期限和方式3.1交货期限交货期限：__________ 3.2交货方式交货方式：__________第四章：支付条款4.1支付方式支付方式：__________ 4.2支付期限支付期限：__________第五章：违约责任5.1卖方违约责任卖方违约责任：__________5.2买方违约责任买方违约责任：__________第六章：质量保证6.1质量标准6.1.1商品质量应遵守国际或买方所在国家的质量标准，具体标准由双方在合同附件中明确。

6.1.2卖方应保证商品在正常使用条件下，具有合理的使用寿命和性能。

6.2检验和索赔6.2.1买方有权在收到商品后进行检验，如发现商品存在质量问题，应在合同约定的检验期内通知卖方。

6.2.2卖方应在接到通知后，按照合同约定及时处理质量问题，包括但不限于更换、修理或退款。

6.2.3如卖方未能在约定时间内处理质量问题，买方有权要求赔偿。

第七章：知识产权7.1知识产权归属7.1.1商品涉及的知识产权归属卖方，除非双方另有约定。

7.1.2买方不得以任何形式侵犯卖方的知识产权。

7.2知识产权保护7.2.1卖方应保证商品不侵犯第三方的知识产权。

7.2.2如因卖方商品侵犯第三方知识产权，导致买方遭受损失，卖方应承担全部责任。

SALES CONTRACT(外销合同模板)

Seller:
Buyer:
另外：在发给客户公司银行账号的时候，可以在后面加上一句：以上银行账号是我司唯一的账号，如果出现更改，我司会正式通知。
1).见提单复印件付款：XX% T/T in advance and XX% T/T against copy of BL. 2).银行托收 3).：承X兑X交%单T/T X4)X.放%账T：/T X5)X.信%用T证/T：in L7./TChaetseller sMhaajlel unroet be i8n.Acildlednitssp.utes athrirsoiungghftrom nInetgeorntiaattiioonna.Tl h T9.rQadu.aBlietjying d2i0scdraeypsaanfctye.rIf adrersitvianlaotifon.Be soirdgeasntihzaetisollner o1r0.pBoesnt eoffifciicaer.y Information: Address: 11.Please sign back this Sales
1
Core&Cavity Mould Price
2
3
FOB TOTAL AMOUNT:
$0
2.Consignee:
3.Insurance:To be covered by buyer(FOB) Байду номын сангаасOB（条款下运费由卖方承担） /To be covered by Seller(CIF)（CIF条款下运费由卖方承担）
4.Port of Shipment:
Port of Desination:
5.Delivery time: 75days after received down payment and confirmed the drawings.（此处最好尽量模糊，不要精确的日期。比

SALESCONTRACT外贸销售合同(文档良心出品)

SALES CONTRACTNO.: SMST/24116DA TE:Jul.15., 2006THE SELLER: SAMSUNG CORPORA TIONSAMSUNG-PLAZA BUILDING 263, SEOHYEON-DONG,BUNDANG-GU, SEONGNAM, GYEONGGI-DO, KOREA 463-721TEL: 82-2-2145-2500 FAX: 82-2-2145-2596THE BUYER:ZHEJIANG ALISON IMP. & EXP. CO., LTD.C-719,WORLD TRADE CENTRE OFFICE BUILDING122 SHUGUANG ROAD, HANGZHOU,310007 CHINATel: 0086-571-87631686 Fax: 0086-571-87950611This Contract is made by and between the Buyer and Seller, whereby the Buyer agree tobuy and the Seller agree to sell the under-mentioned commodity according to the termsand conditions stipulated below：Commodity & specification Quantity Unit price AmountHDPE GRADE NO.9004 HDPE GRADE NO.3234 204MT198MTCFR SHANGHAIUSD937.00/MTUSD927.00/MTUSD191148.00USD183546.00TOTAL 402MT USD374,694.00 TOTAL CONTRACT V ALUE: SAY U.S. DOLLARS. THREE HUNDRED SEVENTY FOUR THOUSANDSIX HUNDRED AND NINTY FOUR ONLY.PACKING: 0.2 MT are packed in one export standardMARKS:Shipping mark includes SAMSUNG, S/C no., grade no., port of destination and carton no.TIME OF SHIPMENT :Not later than AUG.10., 2006PORT OF LOADING AND DESTINATION:From Shanghai, ANY TAIWAN PORTTransshipment is allowed and partial shipment is allowed.TERMS OF PAYMENT: By irrevocable Letter of Credit at 90 days after B/L, reaching the seller not later than Jul.25, 2006 and remaining valid for negotiation in China for further 21 days after the effected shipment. In case of late arrival of the L/C, the seller shall not be liable for any delay in shipment and shall have the right to rescind the contract and /or claim for damages.DOCUMENTS:+ Signed Invoice in triplicate, indicating L/ C No. and Contract No.+ Full set (3/3) of clean on board ocean Bill of Lading marked “freight prepaid” made out to order blank endorsed notifying the applicant.+ Packing List in triplicate.+ Certificate of Quality and Weight in 3 copies issued by manufacturer+ Beneficiary’s Certified copy of fax dispatched to the applicant within 2 days after shipment advising the contract number, name of commodity, quantity, invoice value, bill of loading, bill of loading date, the ETA date and shipping Co.CLAIMS:In case discrepancy on the quality or quantity (weight) of the goods is found by the buyer, after arrival of the goods at the port of destination, the buyer may, within 30 days and 15 days respectively after arrival of the goods at the port of destination, lodge with the seller a claim which should be supported by an Inspection Certificate issued by a public surveyor approved by the seller. The seller shall, on the merits of the claim, either make good the loss sustained by the buyer or reject their claim, it being agreed that the seller shall not be held responsible for any loss or losses due to natural cause failing within the responsibility of Shipowners of the Underwriters. The seller shall reply to the buyer within 30 days after receipt of the claim.LATE DELIVERY AND PENALTY：In case of late delivery, the Buyer shall have the right to cancel this contract, reject the goods and lodge a claim against the Seller. Except for Force Majeure, if late delivery occurs, the Seller must pay a penalty, and the Buyer shall have the right to lodge a claim against the Seller. The rate of penalty is charged at 0.5% for every 7 days, odd days less than 7 days should be counted as 7 days. The total penalty amount will not exceed 5% of the shipment value. The penalty shall be deducted by the paying bank or the Buyer from the payment.FORCE MAJEURE:The seller shall not held responsible if they, owing to Force Majeure cause or causes, fail to make delivery within the time stipulated in the Contract or cannot deliver the goods. However, in such a case, the seller shall inform the buyer immediately by cable and if it is requested by the buyer, the seller shall also deliver to buyer by registered letter, a certificate attesting the existence of such a cause or causes.ARBITRATION:All disputes in connection with this contract or the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case shall then be submitted to the China International Economic Trade Arbitration Commission for settlement by arbitration in accordance with the Commission’s arbitration rules. The award rendered by the commission shall be final and binding on both parties. The fees for arbitration shall be borne by the losing party unless otherwise awarded.This contract is made in four original copies and becomes valid after signature, two copies to be held by each party.Signed by:THE SELLER: THE BUYER:SAMSUNG CORPORA TION ZHEJIANG ALISON IMP. & EXP. CO., LTD.Peter White 王伟ATTACHMENTNAME OF COMMODITY HDPE GRADE NO.9004204MTQUANTITY 204MTUNIT PRICE USD937.00/MT CFR SHANGHAITOTAL AMOUNT USD191148.00NAME OF COMMODITY HDPE GRADE NO.3234QUANTITY 198MTUNIT PRICE USD927.00/MT CFR SHANGHAITOTAL AMOUNT USD183546.00。

外贸销售合同英文版7篇

外贸销售合同英文版7篇篇1Foreign Trade Sales ContractContract Number: [Insert Contract Number]Date of Contract: [Insert Date]Seller:Name of Company: [Insert Seller’s Company Name] Address: [Insert Seller’s Address]Country: [Insert Seller’s Country]Buyer:Name of Company: [Insert Buyer’s Company Name] Address: [Insert Buyer’s Address]Country: [Insert Buyer’s Country]In consideration of the mutual promises and conditions set forth below, the Seller and the Buyer agree to enter into this Foreign Trade Sales Contract:Article 1: Product DescriptionThe Seller shall sell and the Buyer shall purchase the following products: [Insert detailed list of products, including product name, specifications, quantity, and unit price].Article 2: DeliveryThe Seller shall deliver the products to the Buyer at the following location: [Insert delivery location]. The delivery date shall be no later than [Insert delivery date].Article 3: PaymentThe Buyer shall make payment in full via [Insert agreed payment method (e.g., T/T transfer, L/C, etc.)]. Payment terms shall be as follows: [Insert payment terms (e.g., 30% advance, balance against delivery, etc.)].Article 4: Quality and InspectionThe Seller shall ensure that the products are of the agreed quality. The Buyer shall have the right to conduct inspectionsupon receipt of the products. If any defects are found, the Seller shall be responsible for rectifying or replacing the products.Article 5: Force MajeureArticle 6: WarrantyThe Seller guarantees that the products are free from any defects in material and workmanship and agrees to replace or repair any defective products, at its option, within a period of [Insert warranty period] from the date of delivery to the Buyer.Article 7: ConfidentialityBoth parties shall keep confidential all information related to this Contract that is not intended for public disclosure. This obligation shall survive the termination of this Contract.Article 8: Liability for Breach of ContractIf any party fails to perform its obligations under this Contract, the non-breaching party may claim compensation for any losses incurred. If such breach is fundamental, thenon-breaching party may terminate this Contract.Article 9: Law and JurisdictionArticle 10: MiscellaneousIN WITNESS WHEREOF, the Seller and the Buyer have signed this Contract in [Insert number] counterparts, each party retaining one counterpart.Seller: _____________________ Date: _________________(Signature of Seller) (Date of Signature)Buyer: _____________________ Date: _________________(Signature of Buyer) (Date of Signature)Note: This is a legal document and should be reviewed by legal counsel before execution. The above terms are subject to negotiation and may be modified as per the parties’ agreement.篇2合同编号：__________甲方（卖方）：____________________地址：_____________________________乙方（买方）：____________________地址：_____________________________鉴于甲方同意向乙方销售以下商品，乙方同意按照本合同规定的条款和条件购买该商品，双方经友好协商，达成如下协议：一、商品描述1. 商品名称：____________________2. 型号/规格：____________________3. 数量：____________________4. 单价：____________________5. 总价：____________________6. 付款方式：____________________7. 交货期限：____________________8. 交货方式：____________________9. 运输方式：____________________10. 目的地：____________________二、商品质量保证1. 甲方保证所销售的商品均为正品，并符合合同规定的规格和质量要求。

SALESCONTRACT销售合同

SALESCONTRACT销售合同甲方（卖方）：_____________________乙方（买方）：_____________________鉴于甲方为合法注册的公司，拥有销售商品的权利，乙方为合法注册的公司，有购买商品的需求，双方本着平等互利的原则，经协商一致，订立本销售合同。

第一条合同标的1.1 甲方同意出售，乙方同意购买以下商品：商品名称：____________________规格型号：____________________数量：____________________单价：____________________总价：____________________交货地点：____________________交货时间：____________________质量标准：____________________包装方式：____________________运输方式：____________________交货条件：____________________售后服务：____________________其他要求：____________________1.2 商品的详细描述和质量要求应符合附件一的规定。

第二条价格条款2.1 双方同意，商品的价格为上述第一条所述的总价。

2.2 价格条款为FOB/CIF/C&F/EXW等（根据实际情况选择）。

第三条付款方式3.1 乙方应在合同签订后____天内支付____%的预付款。

3.2 剩余货款应在甲方交货后____天内支付完毕。

第四条交货与验收4.1 甲方应在合同规定的时间内将商品交付至指定地点。

4.2 乙方应在收到商品后____天内进行验收，如有质量问题应在验收后____天内书面通知甲方。

第五条违约责任5.1 如甲方未能按时交货，应按未交货部分的____%向乙方支付违约金。

5.2 如乙方未能按时支付货款，应按逾期支付金额的____%向甲方支付违约金。

中英文货物出口合同(Sales Contract)4篇

中英文货物出口合同(Sales Contract)4篇篇1Sales ContractThis Sales Contract is entered into on [Date] between:Seller: [Company Name], a company registered under the laws of [Country], with its principal place of business at [Address]Buyer: [Company Name], a company registered under the laws of [Country], with its principal place of business at [Address]1. Sale of GoodsThe Seller agrees to sell and the Buyer agrees to purchase the goods described in Schedule A attached hereto (the "Goods") in accordance with the terms and conditions of this Sales Contract.2. PriceThe price of the Goods shall be as set forth in Schedule A and shall be paid by the Buyer to the Seller in the currency stated in Schedule A. Payment shall be made in accordance with the terms set forth in Schedule A.3. DeliveryThe Seller shall deliver the Goods to the Buyer's designated location as specified in Schedule A. The Seller shall use its best efforts to ensure that the Goods are delivered in a timely manner and in good condition.4. InspectionThe Buyer shall have the right to inspect the Goods upon delivery and may reject any Goods that do not conform to the specifications set forth in this Sales Contract. Any rejected Goods shall be returned to the Seller at the Seller's expense.5. WarrantyThe Seller warrants that the Goods shall conform to the specifications set forth in this Sales Contract and shall be free from defects in material and workmanship for a period of [Warranty Period] from the date of delivery.6. Governing LawThis Sales Contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising out of or in connection with this Sales Contract shall be resolved by arbitration in [City], [Country] in accordance with the rules of the [Arbitration Institution].7. Entire AgreementThis Sales Contract constitutes the entire agreement between the Seller and the Buyer with respect to the purchase and sale of the Goods and supersedes all prior agreements and understandings, whether written or oral, relating to such subject matter.IN WITNESS WHEREOF, the parties hereto have executed this Sales Contract as of the date first above written.Seller:By: ________________________Name:Title:Buyer:By: ________________________Name:Title:Schedule ADescription of Goods:Quantity:Price:Delivery Location:Payment Terms:篇2Sales ContractSeller: [Seller's Name]Address: [Seller's Address]City: [Seller's City]Country: [Seller's Country]Telephone: [Seller's Telephone]Email: [Seller's Email]Buyer: [Buyer's Name]Address: [Buyer's Address]City: [Buyer's City]Country: [Buyer's Country]Telephone: [Buyer's Telephone]Email: [Buyer's Email]This Sales Contract is entered into between the Seller and the Buyer on [Date], for the sale of the following goods:Description of Goods:1. Product Name:2. Quantity:3. Price per Unit:4. Total Price:5. Payment Terms:6. Delivery Terms:7. Inspection Period:8. Warranty Period:9. Governing Law:1. The Seller agrees to sell the specified goods to the Buyer, and the Buyer agrees to purchase the goods from the Seller.2. The quantity and quality of the goods shall be in accordance with the specifications agreed upon by both parties.3. The price per unit and the total price of the goods shall be as specified in this contract.4. The payment terms shall be [Payment Terms], with a [Deposit Amount] deposit due upon signing this contract and the remaining balance due before the goods are delivered.5. The delivery terms shall be [Delivery Terms], with the goods to be delivered to the Buyer's address as specified in this contract.6. The Buyer shall have an inspection period of [Inspection Period] days upon receiving the goods to inspect the goods for any defects or non-conformities. Any claims for defects ornon-conformities must be made in writing during the inspection period.7. The Seller warrants that the goods shall be free from defects in materials and workmanship for a period of [Warranty Period] days from the date of delivery.8. This contract shall be governed by the laws of [Governing Law], and any disputes arising out of this contract shall be resolved through arbitration in [Arbitration Location].9. This Sales Contract constitutes the entire agreement between the Seller and the Buyer and supersedes any prior agreements or understandings, whether written or oral.Seller's Signature: _______________ Date: _______________Buyer's Signature: _______________ Date: _______________This Sales Contract is hereby accepted by both parties on the date first above written.[End of Contract]篇3Sales ContractThis Sales Contract is made and entered into by and between the Seller, [Seller's Name], located at [Seller's Address], and the Buyer, [Buyer's Name], located at [Buyer's Address], on this [Date].1. Sale of GoodsSeller agrees to sell, and Buyer agrees to buy, the following goods:- Description of goods: [Description]- Quantity: [Quantity]- Unit Price: [Unit Price]2. Payment TermsThe total price for the goods shall be [Total Price]. Buyer shall pay Seller the total price in the following manner:- [Payment Schedule]3. DeliverySeller shall deliver the goods to Buyer at [Delivery Location] on or before [Delivery Date]. Buyer shall be responsible for any costs associated with the transport of the goods from the delivery location to the final destination.4. InspectionBuyer shall have the right to inspect the goods upon delivery and shall have [Number of Days] days to notify Seller of any defects or nonconformities. If Buyer fails to notify Seller within the specified time frame, the goods shall be deemed accepted by Buyer.5. Title and Risk of LossTitle to the goods shall pass to Buyer upon delivery. Risk of loss shall pass to Buyer upon delivery to the carrier at the delivery location.6. WarrantiesSeller warrants that the goods shall conform to the description provided and shall be free from defects in material and workmanship. Seller shall not be liable for any defects caused by misuse, negligence, or improper handling by Buyer.7. Governing LawThis Sales Contract shall be governed by and construed in accordance with the laws of [State/Country].8. Dispute ResolutionAny disputes arising out of or relating to this Sales Contract shall be resolved through arbitration in [City], [State/Country]. The prevailing party shall be entitled to recover its reasonable attorney fees and costs.In witness whereof, the parties have executed this Sales Contract as of the date first above written.Seller: [Seller's Signature]Buyer: [Buyer's Signature]篇4Sales ContractThis Sales Contract is made on [Date], by and between [Seller], with its principal place of business located at [Address] (hereinafter referred to as "Seller") and [Buyer], with its principal place of business located at [Address] (hereinafter referred to as "Buyer").1. Goods: Seller agrees to sell and Buyer agrees to purchase the following goods (hereinafter referred to as the "Goods"):- Description of Goods- Quantity of Goods- Price of Goods2. Delivery: Seller agrees to deliver the Goods to the Buyer's designated location at the following address: [Delivery Address]. The delivery date shall be [Date]. Any delay in delivery must be communicated to the Buyer in writing.3. Price: The total price for the Goods specified in this Sales Contract is [Amount in Currency]. Buyer agrees to pay Seller the full amount upon delivery of the Goods.4. Payment Terms: Payment shall be made by [Payment Method] within [Number] days of delivery of the Goods. Failure to make payment within the agreed upon timeframe may result in late fees and interest charges.5. Quality: The Goods shall conform to the specifications outlined in this Sales Contract and shall be of satisfactory quality. Any defects or nonconformities must be reported to Seller within [Number] days of delivery.6. Risk of Loss: The risk of loss or damage to the Goods shall pass to the Buyer upon delivery. Seller shall not be held liable for any damages or losses incurred during transport.7. Warranty: Seller warrants that the Goods are free from defects in materials and workmanship for a period of [Number] days from the date of delivery. Seller's sole obligation under this warranty shall be to replace or repair any defective Goods.8. Governing Law: This Sales Contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising out of this Sales Contract shall be resolved through arbitration in [City], [Country].In witness whereof, the parties hereto have executed this Sales Contract as of the date first above written.SELLER: [Seller Name]BUYER: [Buyer Name]。

salescontract销售合同

竭诚为您提供优质文档/双击可除salescontract销售合同篇一：销售合同salescontract模板销售合同salescontract编号no：日期Date：卖方Theseller：地址Address:电话Tel:买方Thebuyer：地址Address:电话Tel:兹双方同意按下列条款由卖方出售，买方购进下列货物Theselleragreestosellandthebuyeragreestobuytheunder mentionedgoodsonthetermsandconditionsstatedbelow:6.包装packing：expoRTeDbRowncARTon7.原产地国与制造商(countryoforiginandmanufacturers):chInA8.交货条件Termsofdelivery:exwshenZhen;thebuyerbookcontaineran dcollectthegoodsfrommanufacturer.9.付款条件Termsofpayment:35%depositshouldbepaidontheconfirmat ionofproofs.65%balancetobepaidaftertheinspectionand confirmationonthewholeproduction.shipmentafterbalan cereceived.10.备注Remark：本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。

Thesellershallnotbeheldresponsibleforfailureordelay indeliveryoftheentireorportionofthegoodsunderthisco ntractinconsequenceofanyForcemajeureincidents.11.卖方银行账号Thebuyer’sbankinformation:TheseLLeR:ThebuYeR:------------------------------------------------------------------------------------------------------------篇二：外贸销售合同样本FoReIgnsALesconTRAcTsAmpLe QIngDAoeVeRgReenmAchIneRYco.,LTD.sALesconTRAcTconTRAcTno.:DATe：Feb.19Th,20XXagreetoselltheundermentionedcommodityaccordingtothe termsandconditionsstipulatedbelow:买方与卖方就以下条款达成协议：with5%moreorlessbothinamountandquantityallowedatthe sellersoption.2.pAcKIng（包装要求）:AscusTomeRReQuesT（按照客户要求）3.shIppIngmARK（唛头）:AscusTomeRReQuesT（按照客户要求）4.TImeoFshIpmenT（装运期限）:meAnsoFTRAnspoRTATIon（运输方式）:bYseA（海运）5.poRToFshIpmenT（装运港）：QIngDAopoRT,chInA（中国青岛港）6.poRToFDesTInATIon（目的港）：buenAVenTuRApoRT,coLombIA7.InsuRAnce（保险）：TobecoVeReDbYbuYeR（由买方办理）8.pAYmenT（付款方式）:9.DocumenTs（单据）:commeRcIALInVoIce,pAcKIngLIsT,bILLoFLADIng,shI ppIngADVIce（商业发票，装箱单，提单，装船通知）10.shIpmenT（装运）:TRAnsshIpmenTIsALLoweD,pARTIALshIpmenTIsALLoweD （允许转运，允许分批装运）11.shIppIngADVIce:Thesellersshall,immediatelyuponthecompletionofthelo adingofthegoods,advi(:salescontract销售合同)sebyfaxthebuyersofthecontractno.,commodity,quant ity,invoicedvalue,grossweight,nameofvesselanddateof deliveryetc.装运通知：卖方应于装货后，立即用传真将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。

买卖合同Sales Contract3篇

买卖合同Sales Contract3篇篇1销售合同合同编号: [合同编号]甲方（买方）: [甲方公司名称]地址: [甲方公司地址]法定代表人: [甲方法人姓名]电话: [甲方电话号码]电子邮件: [甲方邮箱地址]乙方（卖方）: [乙方公司名称]地址: [乙方公司地址]法定代表人: [乙方法人姓名]电话: [乙方电话号码]电子邮件: [乙方邮箱地址]鉴于甲、乙双方本着互利共赢的原则，经友好协商，就甲方向乙方购买商品事宜达成如下协议：第一条合同标的甲方向乙方购买以下商品：商品的详细描述、规格、数量、单价、总价等详见附件《商品清单》。

第二条交易价格及支付方式1. 交易价格：甲方向乙方购买商品的价格按照附件《商品清单》所列价格执行。

2. 支付方式：甲方应按照附件《商品清单》规定的支付方式和期限支付货款。

乙方在收到全额货款后，向甲方出具正规发票。

第三条交货期限和方式1. 乙方应在合同生效后，按照附件《商品清单》规定的交货期限，将商品交付给甲方。

如遇特殊情况，双方协商交货期限顺延。

2. 交货方式：由乙方负责安排物流运输，将商品送达甲方指定地点。

运输过程中风险由乙方承担。

第四条商品质量标准和保证1. 乙方应保证所销售的商品符合附件《商品清单》所列的质量标准。

2. 乙方应提供商品的合格证明、质量保证书等相关证明材料。

如甲方发现商品存在质量问题，有权要求乙方退换货或索赔。

3. 在质量保证期内，如因商品质量问题造成的损坏或故障，乙方应负责免费维修或更换。

第五条保密条款1. 双方应对本合同内容以及附件涉及的信息予以保密，未经对方许可，不得向第三方泄露。

但为履行合同所需向第三方披露的除外。

2. 双方应妥善保管与本合同相关的商业秘密和机密信息。

合同终止后，保密义务依然有效。

第六条违约责任1. 若甲方未按约定支付货款，乙方有权顺延交货期限，并要求甲方支付逾期付款违约金。

若甲方逾期付款超过约定时间30天，乙方有权解除合同。