对外贸易合同中英文对照官方
对外贸易合同范本中英文对照
对外贸易合同范本中英文对照外贸合同范本外贸合同是指国际贸易中双方当事人签订的具有法律效力的文件，用于约定双方之间的权利、义务和责任。
以下是一份外贸合同范本的中英文对照。
合同名称: 外贸销售合同Contract Title: Foreign Trade Sales Contract甲方（卖方）：Party A (Seller):乙方（买方）：Party B (Buyer):一、产品描述 Product Description1. 产品名称:1. Product Name:2. 规格型号:2. Specification:3. 数量:3. Quantity:4. 单价:4. Unit Price:5. 总价:5. Total Price:二、质量标准 Quality Standard1. 产品应符合国际质量标准:1. The product shall comply with international quality standards:2. 质量检验：2. Quality Inspection:a. 甲方将为产品提供符合质量要求的检验证书。
a. Party A shall provide a certificate of conformity with the quality requirements for the products.b. 如乙方发现产品在合同约定的检验期限内存在质量问题，乙方有权要求甲方退换货。
b. If Party B finds any quality issues with the products within the inspection period specified in the contract, Party B has the right to require Party A to return or exchange the goods.三、交货方式与时间 Delivery Terms and Conditions1. 交货方式：1. Delivery Method:a. 甲方将按照乙方的要求，选择适当的运输方式进行交货。
国际商贸贸易合同中英文对照版
国际商贸贸易合同中英文对照版合同编号（Contract Number）：＿_________签订日期（Date of Signature）：＿_________签订地点（Place of Signature）：＿_________卖方（Seller）：名称（Name）：＿_________地址（Address）：＿_________电话（Telephone）：＿_________传真（Fax）：＿_________电子邮箱（Email）：＿_________买方（Buyer）：名称（Name）：＿_________地址（Address）：＿_________电话（Telephone）：＿_________传真（Fax）：＿_________电子邮箱（Email）：＿_________买卖双方经协商同意按下列条款成交（The Seller and the Buyer have agreed to close the following transaction according to the following terms and conditions）：1、商品名称、规格、数量及价格（Commodity Name, Specification, Quantity and Price）｜商品名称（Commodity Name）｜规格（Specification）｜数量（Quantity）｜单价（Unit Price）｜总价（Total Price）｜｜｜｜｜｜｜｜＿_________ ｜＿_________ ｜＿_________ ｜＿_________ ｜＿_________ ｜｜＿_________ ｜＿_________ ｜＿_________ ｜＿_________ ｜＿_________ ｜｜＿_________ ｜＿_________ ｜＿_________ ｜＿_________ ｜＿_________ ｜2、总值（Total Value）合同总金额为：＿_________（大写：＿_________）3、交货条件（Delivery Terms）交货地点（Delivery Place）：＿_________交货时间（Delivery Time）：＿_________4、付款条件（Payment Terms）付款方式（Payment Method）：＿_________付款时间（Payment Time）：＿_________5、包装及唛头（Packing and Shipping Mark）包装方式（Packing Method）：＿_________唛头（Shipping Mark）：＿_________6、保险（Insurance）由__________方按发票金额的__________%投保__________险，加保__________险。
国际商贸贸易合同中英文对照版
国际商贸贸易合同中英文对照版合同编号：＿____签订日期：＿____签订地点：＿____卖方（Seller）：名称：＿____地址：＿____电话：＿____传真：＿____电子邮箱：＿____买方（Buyer）：名称：＿____地址：＿____电话：＿____传真：＿____电子邮箱：＿____买卖双方经协商同意按下列条款成交：一、商品名称、规格、数量及单价（Commodity, Specification, Quantity and Unit Price）｜商品名称|规格|数量|单价|总价|｜｜｜｜｜｜｜＿____|＿____|＿____|＿____|＿____|｜＿____|＿____|＿____|＿____|＿____|二、总值（Total Value）总值：＿____三、交货条件（Delivery Terms）1、交货地点（Delivery Place）：＿____2、交货时间（Delivery Time）：＿____四、包装（Packing）＿____五、保险（Insurance）由_____方按发票金额的_____%投保_____险，加保_____险。
六、付款条件（Payment Terms）1、信用证方式：买方应在装运期前/合同生效后_____日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后_____日内到期。
2、付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及_____银行向买方转交单证，换取货物。
3、承兑交单：货物发运后，卖方出具以买方为付款人的汇票，付款期限为_____日后，按承兑交单（D/A_____日）方式，通过卖方银行及_____银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。
七、运输方式（Mode of Transport）1、运输方式：＿____2、运输工具：＿____3、起运港（Port of Departure）：＿____4、目的港（Port of Destination）：＿____八、检验与索赔（Inspection and Claims）1、卖方在发货前由_____检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。
2024年国际贸易出口合同中英文版版
20XX 专业合同封面COUNTRACT COVER甲方：XXX乙方：XXX2024年国际贸易出口合同中英文版版本合同目录一览第一条定义与术语解释1.1 合同双方1.2 合同产品1.3 合同价格1.4 交付与交货1.5 支付条件1.6 违约责任1.7 争议解决1.8 法律适用1.9 合同的有效性1.10 其他术语第二条产品规格与数量2.1 产品规格2.2 产品数量2.3 产品质量标准2.4 产品检验和验收第三条价格与支付方式3.1 合同价格3.2 支付条件3.3 支付时间3.4 支付方式3.5 利息计算第四条交付与运输4.1 交付时间4.2 交货地点4.3 运输方式4.4 运输保险4.5 风险转移第五条质量保证5.1 产品质量5.2 产品合格证明5.3 质量保证期限5.4 售后服务第六条违约责任6.1 卖方违约6.2 买方违约6.3 违约赔偿第七条争议解决7.1 协商解决7.2 调解7.3 仲裁7.4 法律诉讼第八条法律适用8.1 合同适用的法律8.2 法院管辖权第九条合同的有效性9.1 合同生效条件9.2 合同期限9.3 合同终止第十条保密条款10.1 保密义务10.2 保密信息的范围10.3 保密期限10.4 泄露后果第十一条不可抗力11.1 不可抗力事件11.2 不可抗力后果11.3 不可抗力通知11.4 不可抗力解决第十二条合同修改与补充12.1 合同修改12.2 合同补充12.3 书面形式第十三条合同解除13.1 合同解除条件13.2 解除合同的通知13.3 解除合同的后果第十四条双方承诺14.1 遵守法律法规14.2 诚实守信14.3 合作精神14.4 社会责任第一部分：合同如下：第一条定义与术语解释1.1 合同双方本合同双方分别为：1.2 合同产品1.3 合同价格（3）价格包括但不限于产品成本、运费、保险费、关税等。
1.4 交付与交货（3）卖方应保证产品在交货时符合合同约定的质量标准。
2024版对外贸易合同范本中英文对照
2024版对外贸易合同范本中英文对照一、合同双方基本信息（Parties Information）甲方（卖方）：Seller公司名称（Company Name）: ________地址（Address）: ________联系方式（Contact Information）: ________乙方（买方）：Buyer公司名称（Company Name）: ________地址（Address）: ________联系方式（Contact Information）: ________二、合同标的（Subject Matter of the Contract）1. 产品名称（Name of Product）: ________2. 规格（Specification）: ________3. 数量（Quantity）: ________4. 产品质量标准（Quality Standards）: ________三、合同价款（Contract Price）1. 产品单价（Unit Price）: ________2. 总价（Total Price）: ________3. 价格条款（Price Terms）: ________（如CIF、FOB等）四、履行期限（Performance Period）1. 交货日期（Delivery Date）: ________2. 验收日期（Acceptance Date）: ________五、履行地点（Performance Place）1. 交货地点（Delivery Place）: ________2. 验收地点（Acceptance Place）: ________六、履行方式（Performance Method）1. 交货方式（Delivery Method）: ________2. 验收方式（Acceptance Method）: ________3. 支付方式（Payment Method）: ________七、违约责任（Liability for Breach of Contract）1. 甲方违约责任（Seller's Liability）: ________2. 乙方违约责任（Buyer's Liability）: ________八、争议解决（Dispute Resolution）1. 争议解决方式（Method of Dispute Resolution）: ________2. 争议解决地点（Place of Dispute Resolution）: ________九、其他条款（Other Terms）1. 不可抗力（Force Majeure）: ________2. 保密条款（Confidentiality）: ________3. 修改与补充（Amendment and Supplement）: ________十、合同生效（Effectiveness of the Contract）本合同自双方签字盖章之日起生效。
对外贸易合同范本中英文对照3篇
对外贸易合同范本中英文对照3篇篇1International Trade Contract TemplateThis International Trade Contract ("Contract") is made and entered into the ____ day of ____, 20__, by and between:Seller: [Seller's Name]Address: [Seller's Address]Phone Number: [Seller's Phone Number]Email: [Seller's Email Address]Buyer: [Buyer's Name]Address: [Buyer's Address]Phone Number: [Buyer's Phone Number]Email: [Buyer's Email Address]WHEREAS, Seller is engaged in the business of selling [Description of Goods or Services] and Buyer desires to purchase the same;NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the parties hereto agree as follows:1. Description of Goods/Services:Seller agrees to sell and Buyer agrees to purchase the following goods/services: [Detailed Description ofGoods/Services].2. Price:The total purchase price for the goods/services shall be [Total Amount in Currency], payable as follows: [Payment Schedule].3. Delivery:The goods/services shall be delivered to the following address: [Delivery Address]. Delivery shall be made on or before [Delivery Date].4. Inspection and Acceptance:Buyer shall have [Number of Days] days from the date of delivery to inspect the goods/services and notify Seller in writing of any non-conformities. Failure to notify Seller within this time period shall constitute acceptance of the goods/services.5. Warranty:Seller warrants that the goods/services shall be free from defects in materials and workmanship for a period of [Warranty Period] from the date of delivery.6. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [Governing Law Jurisdiction].IN WITNESS WHEREOF, the parties have caused this Contract to be executed by their duly authorized representatives as of the date first written above.Seller: __________________Buyer: __________________This Contract contains the entire agreement between the parties and supersedes any prior agreements or understandings, verbal or written. This Contract may be amended only by a written agreement signed by both parties.IN WITNESS WHEREOF, the parties have executed this Contract as of the date first written above.Seller: [Seller's Signature] Date:Buyer: [Buyer's Signature] Date:I have read and understood the terms and conditions of this Contract and hereby agree to be bound by them._____________________(Signed by a witness)篇2International Trade Contract SampleContract for the Sale of GoodsThis Contract for the Sale of Goods ("Contract") is made and entered into as of [Date], by and between [Seller], a company organized and existing under the laws of [Country], with its principal place of business located at [Address], and [Buyer], a company organized and existing under the laws of [Country], with its principal place of business located at [Address].1. Sale of Goods. Seller agrees to sell and deliver to Buyer, and Buyer agrees to purchase from Seller, the goods described in Exhibit A attached hereto (the "Goods") in accordance with the terms and conditions set forth in this Contract.2. Price. The purchase price for the Goods shall be [Amount], payable in [Currency], per the terms set forth in Exhibit B attached hereto.3. Delivery. Seller shall deliver the Goods to Buyer at the place designated by Buyer in accordance with the delivery schedule set forth in Exhibit C attached hereto.4. Inspection and Acceptance. Upon delivery, Buyer shall have the right to inspect the Goods and shall have [Number] days from the date of delivery to notify Seller of any nonconforming Goods. Buyer’s failure to give such notice shall constitute acceptance of the Goods.5. Payment. Buyer shall pay Seller the purchase price for the Goods in accordance with the payment terms set forth in Exhibit B attached hereto.6. Warranties. Seller warrants that the Goods shall be free from defects in material and workmanship for a period of [Number] days from the date of delivery.7. Limitation of Liability. In no event shall Seller be liable to Buyer for any indirect, incidental, special, or consequential damages arising from or related to this Contract, whether in contract, tort, or otherwise.8. Governing Law. This Contract shall be governed by and construed in accordance with the laws of [Country].9. Entire Agreement. This Contract constitutes the entire agreement between the parties with respect to the sale and purchase of the Goods and supersedes all prior agreements and understandings, whether oral or written.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Seller]By: _______________________________Name: _____________________________Title: ______________________________[Buyer]By: _______________________________Name: _____________________________Title: ______________________________Exhibit A – Description of GoodsExhibit B – Payment TermsExhibit C – Delivery Schedule外贸合同范本货物销售合同本货物销售合同（“合同”）于[日期]由[卖方]（一家根据[国家]法律组织和设立，主要营业地位于[地址]的公司）与[买方]（一家根据[国家]法律组织和设立，主要营业地位于[地址]的公司）订立和签订。
对外贸易合同范本中英文对照5篇
对外贸易合同范本中英文对照5篇第1篇示例：International Trade Contract对外贸易合同Party A: The Exporter (hereinafter referred to as “Party A”)甲方：出口商（以下简称“甲方”）This Contract is made on (date), in (place), between Party A and Party B, for the sale and purchase of the goods as described below.本合同由甲方和乙方于（日期）、（地点）签署，针对以下所述商品的销售和购买事宜。
Article 1 - Description of Goods第一条- 商品描述甲方同意出售，乙方同意购买以下商品：商品名称：（描述）2. Quantity: (Number of units)数量：（单位数量）3. Unit Price: (Price per unit)单价：（每单位价格）总价：（总金额）第二条- 交货条件商品应当通过（交货方式）送达至乙方指定的地址，在约定日期完成交货。
甲方应承担所有运输费用和风险，直至商品交付给乙方为止。
乙方有权在交付时对商品进行检验，并应立即通知甲方任何缺陷或不符合要求之处。
如商品被发现有缺陷或不符合要求，甲方应免费为乙方更换商品。
Article 4 - Payment Terms乙方应在收到商品后（数字）天内以（货币）支付给甲方总额为（总价）的金额。
任何逾期支付应按照每月（利率）的利率计算利息。
第五条- 不可抗力在不可抗力的情况下，任何一方均不应对未能履行本合同承担责任，包括但不限于天灾、战争、恐怖主义和自然灾害。
第六条- 争议解决任何由本合同引起的争议应通过甲乙双方友好协商解决。
如果双方无法达成一致，争议应根据（仲裁机构）规定，由仲裁在（地点）解决。
本合同构成甲方和乙方之间的全部协议，并取代所有先前的协议、了解和磋商。
对外贸易合同范本中英文对照5篇
对外贸易合同范本中英文对照5篇篇1合同编号: [合同编号]甲方（买方）：[买方名称]乙方（卖方）：[卖方名称]鉴于甲、乙双方同意按照本合同条款进行对外贸易，双方经友好协商一致，达成如下协议：一、商品与数量甲方向乙方购买以下商品：[商品名称及数量列表]以上商品的总数量为______（数量），总金额为______（金额）。
具体以双方确认的订单为准。
二、价格与支付1. 乙方应按照合同规定的价格向甲方出售商品。
价格以双方商定的价格表为准。
2. 甲方应按照合同规定的方式支付货款。
支付方式可为电汇、信用证等双方协商确定的方式。
三、交货与运输1. 乙方应按照合同规定的时间、地点和方式交货。
2. 运输方式由双方协商确定，运费由______方承担。
3. 乙方应在发货后______天内向甲方提供发货证明和运输单据。
四、品质与保证1. 乙方应保证所售商品的质量符合合同规定标准。
2. 如因商品质量问题导致甲方损失，乙方应承担相应责任。
3. 甲方有权对商品进行检验，检验费用由______方承担。
五、保密条款1. 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。
2. 未经对方同意，任何一方不得将商业秘密和技术秘密泄露给第三方。
六、违约责任1. 如一方违反合同规定，应承担违约责任，并赔偿对方因此造成的损失。
2. 违约金的数额和支付方式由双方协商确定。
七、争议解决1. 本合同的签订、执行和解释以及与本合同有关的争议，应适用中华人民共和国法律。
2. 若双方在合同履行过程中发生争议，应首先通过友好协商解决；协商不成的，任何一方均有权向合同签订地人民法院提起诉讼。
八、其他条款1. 本合同一式两份，甲乙双方各执一份。
2. 本合同自双方代表签字盖章之日起生效，有效期为______年。
3. 未尽事宜，由双方另行协商并签订补充协议，补充协议与本合同具有同等法律效力。
（以下为中英文对照部分）甲方（买方）：__________ [买方名称]乙方（卖方）：__________ [卖方名称]Date: _____________ （合同日期）Contract No: _____________ （合同编号）篇2合同编号：XXX-XXX甲方（买方）：____________________乙方（卖方）：____________________鉴于甲、乙双方同意按照下列条款进行对外贸易，为明确双方权利和义务，特订立本合同。
国际贸易合同样本中英文对照
Other Rights and Obligations:
（如有其他特殊权利或义务，应在此处详细说明）
(If there are any other special rights or obligations, they should be detailed here.)
六、违约责任
2.乙方（卖方）的权利与义务：
Rights and Obligations of Party B (Seller):
（描述乙方的权利，如收取合同价款，以及乙方的义务，如提供符合约定的标的物、服务等）
(Describe the rights of Party B, such as receiving the contract price, and the obligations, such as providing the subject matter and services that meet the agreed terms, etc.)
（规定违约方应如何通知对方违约情况，以及违约方采取的补救措施）
(Stipulate how the breaching party should notify the other party of the breach and the remedial measures to be taken by the breaching party.)
4.解除合同的权利：
Right to Terminate the Contract:
（描述在违约情况下，非违约方解除合同的权利和程序）
(Describe the right and procedure for the non-breaching party to terminate the contract in case of breach.)
对外贸易合同中英文对照官方
对外贸易合同范本中英文对照合同编号：____________________contract no ：_________________签订日期：____________________date ： ________________________签订地点：____________________signed at ：_________________电话：_______________________tel ： _______________________传真：_______________________fax ： ________________________电报：_______________________cable ：_____________________电传：_______________________telex ：_____________________电话：_______________________tel ： _______________________传真：_______________________fax ： ________________________电报：________________________cable ：_____________________电传：________________________telex ：_____________________经买双方确认根据下列条款订立本合同：the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：1.art no. 名称及规格descriptions 单位unit 数量quantity 单价unit price 金额amount合计：_________________totally ：____________总值(大写) __________total value ：( in words ) 允许溢短___%___ % more or less in quantity and value allowed.2. 成交价格术语：口fob □ cfr □ cif □ ddu □terms ：________________3. 包装：_______________packing ：______________4. ___________________ 装运码头：shipping marks ：_______5. 运输起讫：由______ 经_____ 到________ shipment ________ from _________ to _______6. 转运：□允许口不允许；分批装运：□允许□不允许tran shipment ：□ allowed □ not allowedpartial shipments ：□ allowed □ not allowed7. 装运期：___________shipment date ：_______8. 保险：由____ 按发票金额110%投保____ 险，另加保_____ 险至____ 为止。
国际贸易合同样本中英文对照
CONTRACTNO.: DATE:THE BUYERS:ADDRESS :TEL: FAX:THE SELLERS:ADDRESS:TEL: FAX:This Contract is made by and between the Buyers and the Sellers;whereby the Buyers agree to buy and the Sellers agree to sell theunder mentioned commodity according to the terms andconditions stipulated below:买方与卖方就以下条款达成协议：1. COMMODITY:2. COUNTRY AND MANUFACTURERS: 原产国及造商：3. PACKING:To be packed in standard airway packing. The Sellers shall be liable forany damage of the commodity and expenses incurred on account of improper packingand for any rust attributable to inadequate or improper protective measurestaken by the sellers in regard to the packing. 包装：标准空运包装..如果由于不适当的包装而导致的货物损坏和由此产生的费用;卖方应对此负完全的责任..4. SHIPPING MARK: The Sellers shall mark on each package with fadeless paintthe package number; gross weight; net weight; measurement and the wordings:"KEEP AWAY FROM MOISTURE" "HANDLE WITH CARE" "THIS SIDE UP" etc. and theshipping mark:唛头：卖方应用不褪色的颜料在每个箱子外部刷上箱号、毛重、净重、尺寸;并注明“防潮”、“小心轻放”、“此面向上”等;唛头为:5. TIME OF SHIPMENT装运期： within days after receipt of L/C6. PORT OF SHIPMENT装运港：7. PORT OF DESTINATION目的港： ; CHINA8. INSURANCE保险：To be covered by sellers for 110% invoice value against All Risks.9. PAYMENT付款方式The buyer open an irrevocable 100% L/C at sight in favor of seller 信用证付款：买方给卖方开出100%不可撤销即期信用证.. 银行资料：10. DOCUMENTS:①Full set of Air waybill in original showing “Freight Prepaid” and consignedto applicant. 空运提单一套②Invoice in three copies. 发票一式叁份③Packing list in three copies issued by the Sellers. 装箱单一式叁份④Certificate of Quality issued by the Sellers. 制造厂家出具的质量证明书⑤Insurance Policy. 保险单一份⑥Certificate of origin issued by the Sellers. 原产地证书⑦Manufacturer’s certified copy of fax dispatched to the applicant within 24hours after shipment advising flight No.; B/L No.; shipment date; quantity;Gross weight; Net weight; and value of shipment. 制造厂家通知开证申请人有关货物装运的详细资料传真复印件壹份⑧The seller’s Certificate and waybill certifying that extra documents havebeen dispatched according to the contract terms by express airmail. 卖方有关另外用特快邮寄壹套单据给开证申请人的证明书及邮寄底单.⑨Certificate of No Wooden Packing or Certificate of Fumigation.非木包装声明或熏蒸证.In addition; the Sellers shall; within three days after shipment; send by express airmail one extra sets of the aforesaid documents directly to the Buyers. 另外;卖方应于货物发运后三天内;用特快专递寄送一套上述的单据给买方..11.SHIPMENT: The Sellers shall ship the goods within the shipment time fromthe port of shipment to the destination. Transshipment is allowed. Partial shipment is not allowed. 运输：卖方应于交货期内将合同货物从装货港运到目的港;不许分批;允许转运..12.SHIPPING ADVICE: The sellers shall; immediately upon the completion of theloading of the goods; advise by fax the buyers of the Contract No.; commodity;quantity; invoiced value; gross weight; name of vessel and date of delivery etc. In case due to the sellers not having faxed in time; all losses caused shall be borne by the sellers. 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..如果由于卖方未能通知买方而造成的所有损失均由卖方承担..13.GUARANTEE OF QUALITY: The Sellers guarantee that the Commodity hereof ismade 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. The guarantee period shall be 12 months counting from the date of signing the Acceptance Report of this machine at the end-user‘s site.质量保证：卖方保证合同货物采用最好的材料、精湛的做工、全新、未使用过、质量和技术规格均符合合同的要求..质保期为最终用户签定验收报告后12个月内..14. CLAIMS: Within 90 days after the arrival of the goods at destination; should the quality; specification; or quantity be found in unconformity with the stipulations of the Contract except those claims for which the insurance co’s engineer; have the right to claim for replacement with new goods; or for compensation; and all expenses such as inspection charges; freight for returning the goods and for sending the replacement; insurance premium; storage and loading and unloading charges etc. shall be borne by the Sellers.索赔：货物抵达目的地后90天内;如果质量、技术规格或数量发现与合同的规定不符除过保险公司和运输公司的责任所负;买方应该依据中华人民共和国出入境检验检疫局的检验报告或者是卖方的调试人员在安装调试时出具的报告;有权要求替换或补偿;所有的费用包括商检费、替补件来回的运费、保险费、仓储费、货物装货卸货费等均由卖方承担..卖方的质量保证为签定关于此批货物的验收报告后12个月内；由于货物内在的质量、差的做工、选材不当而造成操作中的货物损坏;买方应立即书面通知卖方;并同时随附中国商检局出具的检验报告作为索赔依据..卖方在接到买方的索赔后;有责任立即解决相应的质量问题、全部或部分地替换货物或根据货物损坏的程度进行折价；如果卖方在收到买方的上述索赔后一个月内未能作出答复;则视为索赔已为卖方所接受..15. FORCE MAJEURE: The Sellers shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure; which might occur during the process of manufacturing or in the course of loading or transit. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter; the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the Sellers; however; are still under the obligation to takeall necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks; the Buyers shall have the right to cancel the Contract.不可抗力：对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货;卖方可以不承担责任..卖方应立即在不可抗力产生的十四日内将有关情况通知买方;并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方..在此情况下;卖方仍应尽最大努力采取各种措施促使货物的发运..如果事故持续十周;买方有权取消该合同..16. LATE DELIVERY AND PENALTY: Should the Sellers fail to make delivery on timeas stipulated in the Contract; with exception of Force Majeure causes specified in Clause 15 of this Contract. The Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment. The Penalty; however; shall not exceed 5% of the total value of the goods involved in the late delivery. The rate of penalty is chargedat 0.5% for every seven days. Odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the timeof shipment stipulated in the Contract; the Buyers shall have the right to cancel the contract and the Sellers; in spite the cancellation; shall still pay the aforesaid penalty to the Buyers without delay.迟交货和罚金：如果卖方未能按合同规定及时交货除了本合同15条款所言的不可抗力;买方同意在卖方付罚金的前提下迟交货..罚金的金额不超过迟交货的合同货物部分的价值的5%;罚金按每7日0.5%计算;少于7日的增加天数按7日计..如果卖方未能于合同规定的交货期之后的十周内发运;买方有权取消该合同;除此之外;卖方仍要将有关罚金不加拖延地付给买方..17. ARBITRATION: Any dispute arising from or in connection with this Contract shallbe submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both partied. Arbitration fee shall be borne by the losing party.仲裁：与此合同有关的争议应通过友好协商解决..如果协商无法解决;提交中国国际经济贸易仲裁委员会进行仲裁..按照申请仲裁时该会现行有效的仲裁规则进行仲裁..仲裁裁决是终局的;对双方均有约束力..仲裁费用由败诉方承担..18.BANK CHARGES: All bank charges outside China will be on the account of the Sellers.银行费用：所有中国之外的银行费用均由卖方承担..19.OTHER: This contract signed in three copies; the seller holds one copy and the buyer hold two copies. 其它：本合同一式叁份;卖方执壹份; 买方执贰份..THE BUYERS： THE SELLERS：。
(完整版)对外贸易合同(中英文版)
合同Contract合同号：Contract No.: LYLS-01-20121228日期： 2011-12-28Date: 2011-12-28签约地址：Place: ZIYANG , CHINA买方：The buyers: Sichuan LianYou Textile Industry Corporation (LMT)General Manager: Huang De卖方：The sellers: German Textile Machinery CompanySales Manager: David Paul本合同由买卖两方依据以下条款和条件，经买卖两方共同磋商签署，以便共同恪守This contract is made by and between the buyer and the seller: whereby the buyer and the selleragree to the under-mentioned goods subject to the terms and conditions as stipulated below:1.商品名称和规格Name of Commodity and SpecificationName of Commodity :Flexible Rapier Loom抗扰箭杆织布机Specifications: MIG ，德国最重生产MIG 型号Quantity ： 50.00setsUnit price: USD$150000.00/set CIF5% SHANGHAI, CHINATotal value: USD$ 7500000.002.原产国及制造厂商：Country of origin & manufacturer: Germany3.装运限期：Shipping date: NOT LATER THAN MAR 30, 20134.装运口岸：Port of loading: Hamburger Germany5.到货口岸：Port of destination: SHANGHAI, CHINA6.付款条件：Terms of payment: 100% of the total value will be paid by L/C at 90 days at sight.7.包装：需用合适长途海运，防潮、防湿、防震、防锈、耐粗暴搬运的包装，由包装不良所发生的损失，因为采纳不充足或不当善的防备举措而造成的任何锈损，卖方应负担由此产生的全部花费和 /或损失。
(完整版)外贸合同(中英双语)
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 undermentioned goods on the terms and conditions stated below：兹经买卖双方同意，由买方购进，卖方出售下列货物，并按下列条款签订本合同：（6）装运口岸：Port of Loading：（7）目的口岸：Port of Destination ：（8）Terms of Payment：Upon receipt from the Sellers of the advice as to the time and quantify expected ready for shipment, the Buyers shall open, 20days before shipment, with the Bank of China ,Shanghai, an irrevocable Letter of Credit in favour of the Sellers payable by the opening bank against sight draft accompanied by the documents as stipulated in Clause (9) of this Contract.付款条件：买方在收到卖方关于预计装船日期及准备装船的数量的通知后，应于装运前20天，通过上海中国银行开立以卖方为受益人的不可撤销的信用证。
该信用证凭即期汇票及本合同第（9）条规定的单据在开证行付款。
（9）Documents：To facilitate the Buyers to cheek up, all documents should be made in a version identical to that used in this contract.单据：各项单据均须使用与本合同相一致的文字，以便买方审核查对：Complete set of Clean On Board Shipped Bill of Lading made out to order, blank endorsed, notifying the China National Foreign Trade Transportation Corporation ZHONGW AIYUN at the port of destination. (if the prise in this Contract is Based on FOB, marked “freight to collect” or “freight as per charter party”; if the price in this Contract is Based on CFR, marked “freight prepaid”.)填写通知目的口岸对外贸易运输公司的空白抬头、空白背书的全套已装船的清洁提单。
国际贸易的中英文完整合同(2024版)
国际贸易的中英文完整合同(2024版)本合同由以下双方于____年__月__日签订：甲方(出口方):________________地址：________________电话：________________法定代表人：________________职务：________________乙方(进口方):________________地址：________________电话：________________法定代表人：________________职务：________________鉴于甲方有意向向乙方提供以下商品，双方经友好协商，达成如下协议：第一条商品名称、规格及数量1.1 甲方向乙方提供的商品名称为：________________。
1.2 商品规格为：________________。
1.3 商品数量为：________________。
第二条单价及总价款2.1 商品单价为人民币________元/件。
2.2 商品总价款为人民币________元整(大写：________元)。
第三条交货期限及方式3.1 甲方应于本合同签订之日起____天内将货物交付给乙方。
3.2 货物交付方式为：________________。
3.3 如因不可抗力因素导致无法按期交货，甲方应及时通知乙方并提供相关证明材料，双方可协商延期交货。
第四条付款方式及期限4.1 乙方应在收到货物并确认无误后，立即支付货款。
4.2 付款方式为：银行转账/现金支付。
4.3 货款支付期限为：本合同签订之日起____天内支付完毕。
4.4 如乙方未按期支付货款，应按每日千分之________的逾期利率向甲方支付违约金。
第五条质量保证及售后服务5.1 甲方保证所提供的货物符合国家相关法律法规的规定，且质量合格、符合合同约定的技术规格和性能要求。
如有质量问题，甲方应承担相应的赔偿责任。
5.2 在合同有效期内，若因产品质量问题导致乙方损失的，甲方应负责赔偿乙方的实际损失。
2024版对外贸易合同范本中英文对照
2024版对外贸易合同范本中英文对照合同编号：__________对外贸易合同地址：联系人：联系电话：地址：联系人：联系电话：鉴于：2. 乙方愿意提供/购买上述产品；双方本着平等互利的原则，经充分协商，达成如下协议：第一条产品及数量1.1 本合同产品的名称、规格、型号、数量、单价和总价如下：（请根据实际情况填写）1.2 产品的质量标准应符合____________________的要求。
第二条交货2.1 乙方向甲方的交货日期为______年______月______日。
2.2 乙方应将产品运输至甲方的指定地点。
第三条付款（请根据实际情况填写）3.2 付款日期为______年______月______日。
第四条质量保证4.1 乙方保证产品符合本合同约定的质量标准。
4.2 如产品存在质量问题，乙方应在接到甲方通知后______日内予以更换或修复。
第五条违约责任5.1 如乙方未按照本合同约定的交货日期交付产品，甲方有权解除本合同，并要求乙方支付违约金。
5.2 如甲方未按照本合同约定的付款方式支付价款，乙方有权解除本合同，并要求甲方支付违约金。
第六条争议解决6.1 本合同的签订、履行、解释及争议解决均适用中华人民共和国法律。
6.2 双方在履行本合同过程中发生的争议，应通过友好协商解决；如协商不成，任何一方均有权向合同签订地人民法院提起诉讼。
第七条其他7.1 本合同自双方签字（或盖章）之日起生效，有效期为______年。
7.2 本合同一式两份，甲、乙双方各执一份。
甲方（盖章）：乙方（盖章）：签订日期：______年______月______日Contract Number: __________Foreign Trade Contract(hereinafter referred to as "this Contract")This Contract is entered into and between the following parties on __________ day of __________ month of __________ year:(hereinafter referred to as "Party A"):Address:Contact Person:Phone Number:(hereinafter referred to as "Party B"):Address:Contact Person:Phone Number:Whereas:1. Party A is willing to purchase/sell the products (hereinafter referred to as "Products");2. Party B is willing to provide/purchase the aforementioned Products;Based on the principles of equality and mutual benefit, and after full consultation, the parties here agree as follows:Article 1 Products and Quantity1.1 The names, specifications, models, quantities, unit prices, and total prices of the Products are as follows: (Please fill in according to the actual situation)1.2 The quality standards of the Products shall meet the requirements of ____________________.Article 2 Delivery2.1 Party B shall deliver the Products to Party A's designated location on __________ day of __________ month of __________ year.2.2 Party B shall transport the Products to the designated location of Party A.Article 3 Payment3.1 Party A shall pay the purchase price to Party B in the following manner:(Please fill in according to the actual situation)3.2 The payment date is __________ day of __________ month of __________ year.Article 4 Quality Assurance4.1 Party B guarantees that the Products conform to the quality standards specified in this Contract.4.2 If the Products have quality issues, Party B shall replace or repair them within __________ days after receiving Party A's notification.Article 5 Breach of Contract5.1 If Party B fails to deliver the Products the agreed delivery date specified in this Contract, Party A shall havethe right to terminate this Contract and require Party B to pay a penalty for breach of contract.5.2 If Party A fails to多方为主导时的，附件条款及说明一、当甲方为主导时，增加的多项条款及说明1. 甲方主导的附加条款一：优先购买权说明：根据本合同，甲方享有对乙方生产的新产品的优先购买权。
国际贸易合同样本中英文对照
国际贸易合同样本中英文对照合同编号：＿____签订日期：＿____卖方（Seller）：公司名称：＿____地址：＿____电话：＿____传真：＿____电子邮箱：＿____买方（Buyer）：公司名称：＿____地址：＿____电话：＿____传真：＿____电子邮箱：＿____商品名称（Commodity Name）：具体商品名称规格（Specification）：详细规格描述数量（Quantity）：具体数量单价（Unit Price）：货币单位及具体价格总价（Total Price）：总价金额交货地点（Delivery Place）：具体交货地点交货时间（Delivery Time）：明确的交货日期或时间段质量标准（Quality Standard）：卖方所提供的商品应符合以下质量标准：详细的质量标准说明包装（Packaging）：商品应采用具体包装方式进行包装，以确保在运输过程中的安全。
运输方式（Mode of Transport）：由选择的运输方，如卖方或买方负责安排运输，运输方式为具体运输方式，如海运、空运等。
保险（Insurance）：由负责购买保险的一方按照保险金额及保险条款购买保险。
付款方式（Payment Method）：买方应在具体付款时间或条件支付预付款或定金的金额，剩余款项应在具体时间支付。
付款方式可以为列举可行的付款方式，如信用证、电汇等。
检验（Inspection）：买方有权在货物到达目的地后具体检验期限内进行检验。
如发现货物质量或数量与合同不符，应及时通知卖方。
违约责任（Liability for Breach of Contract）：若卖方未能按时交货或货物质量不符合合同要求，卖方应承担相应的违约责任，包括但不限于赔偿买方的损失。
若买方未能按时付款或拒绝接收货物，买方应承担相应的违约责任。
争议解决（Dispute Resolution）：如双方在合同履行过程中发生争议，应首先通过友好协商解决；协商不成的，可向指定的仲裁机构或法院提起仲裁或诉讼。
英文版外贸合同(中英文对照版)
英文版外贸合同(中英文对照版)International Sales Contract国际销售合同This International Sales Contract (hereinafter referred to as "Contract") is made and entered into by and between Party A, seller, and Party B, buyer, on the date of signature of this Contract. 本国际销售合同（以下简称“合同”）由甲方，即卖方，和乙方，即买方，在本合同签署之日签署并生效。
Article 1. Product Description第一条产品描述1.1 Party A agrees to sell, and Party B agrees to purchase the Products described in this Contract.1.1 甲方同意出售，乙方同意购买本合同所述的产品。
1.2 The Products, quantity, specification, unit price, and total value are as follows:1.2 产品、数量、规格、单价和总价如下：Products 产品 Quantity 数量 Specification 规格 Unit Price 单价Total Value 总价Article 2. Delivery第二条交货2.1 Delivery shall be made in accordance with the terms of this Contract.2.1 交货应按照本合同的条款进行。
2.2 Party A shall deliver the Products to the place designated by Party B.2.2 甲方应将产品交付至乙方指定的地点。
英文版外贸合同(中英文对照版)
International Sales Contract合同编号：C0110（Contract No.）：C0110签订日期:2013年11月3日(Date）：November 3th , 2013签订地点: 中国上海水星家纺有限公司大楼(Signed at）:Shuixing Home Textiles limited company Building,Shanghai,China买方：美国纽约家得宝股份有限公司The Buyer: Home Depot Incorporated，NewYork, America电话(Tel)：01188745608002卖方：中国上海水星家纺有限公司The Seller:Shuixing Home Textileslimited company, Shanghai，China电话(Tel)：86-021—92871674买卖双方同意按照下列条款签订本合同：The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below：1.货物名称、规格和质量:（Name, Specifications and Quality of Commodity）:（1）货物名称：水星鸭绒被Name of Commodity:Shuixingeiderdown quilt(2)产品描述(Product description）：Ⅰ.规格（Specifications）:248×248 cmⅡ.填充:90%白鸭绒和其他毛类填充物Fillers:90%white duck down and some other feather fillingⅢ。
重量（Weight）：1500 gⅣ。
面料:80支漂白全棉仿绒贡缎（抗菌仿绒处理）Plus material：80s bleach cotton anti—cashmere satin （Antibacterialanti—cashmere processing)Ⅴ.工艺：立衬和切穿Crafts：baffled box , stitched throughⅥ。
- 1、下载文档前请自行甄别文档内容的完整性，平台不提供额外的编辑、内容补充、找答案等附加服务。
- 2、"仅部分预览"的文档,不可在线预览部分如存在完整性等问题,可反馈申请退款(可完整预览的文档不适用该条件!)。
- 3、如文档侵犯您的权益，请联系客服反馈,我们会尽快为您处理(人工客服工作时间：9:00-18:30)。
对外贸易合同范本中英文对照合同编号：_________________contract no：_______________签订日期：_________________date：______________________签订地点：_________________signed at ： _______________电话：____________________tel： ______________________传真：____________________fax：_______________________电报：____________________cable： ____________________电传：____________________telex： ____________________电话：____________________tel： ______________________传真：____________________fax：_______________________电报：_____________________cable： ____________________电传：_____________________telex： ____________________经买双方确认根据下列条款订立本合同：the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：1. 货号art no. 名称及规格descriptions 单位unit 数量quantity 单价unit price 金额amount合计：_______________totally：____________总值（大写）_______total value：（in words）允许溢短___%____% more or less in quantity and value allowed.2.成交价格术语：□ fob □ cfr □ cif □ ddu □terms： ________________3.包装：______________packing： ______________4.装运码头：__________shipping marks： _______5.运输起讫：由______经______到 ________shipment________from_________to ________6.转运：□允许□不允许；分批装运：□允许□不允许tran shipment：□ allowed □ not allowedpartial shipments：□allowed □ not allowed7.装运期：___________shipment date： _______8.保险：由____按发票金额110%投保____险，另加保____险至____为止。
insurance ： to be covered by the for 110% of the invoice value covering additional form ____to________9.付款条件：terms of payment：买方不迟于_____年_____月_____日前将100%的货款用即期汇票/电汇送抵卖方。
the buyers shall pay 100% of the sales proceeds through sight（demand）draft/by t/t remittance to the sellers not later than买方须于_____年_____月_____日前通过银行开出以卖方为受益人的不可撤销____天期信用证，并注明在上述装运日期后天在中国议讨有效，信用证须注明合同编号。
the buyers shall issue an irrevocable l/c at sight through in favour of the sellers prior to indicating l/c shall be valid in china through negotiation within day after the shipment effected ， the l/c must mention the contract number.付款交单：买方应对卖方开具的以买方为付款人的见票后____天付款跟单汇票，付款时交单。
documents against payment：（d/p）the buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.□承兑交单：买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票，承兑时交单。
documents against acceptance（d/a）the buyers shall duly accept the documentary draft made out to the buyers at days by the sells.10.单据：卖给方应将下列单据提交银行议付/托收。
documents require：the sellers shall present the following documents required for negotiation/collection to the banks.整套正本清洁提单。
full set of clean on board ocean bills of lading.商业发票一式____份。
signed commercial invoice in___copies.装箱单或重量单一式_____份。
packing list/weight memo in copies.由_____签发的质量与数量证明书一式______份。
certificate of quantity and quality in copies issued by ______保险单一式______份。
insurance policy in copies.由____签发的产地证一式____份。
certificate of origin in copies issued by __________11.装运通知：一俟装运完毕，卖方应即电告买方合同号、品名、已装载数量，发票总金额，毛重，运输工具名称及启运日期等。
shipping advice ： the sellers shall immediately ， upon the completion of the loading of the goods ， advise the buyers of the contract no ， names of commodity ， loaded quantity ，invoice values ， gross weight ， names of vessel and shipment date by tlx/fax.12.检验与索赔：inspection and claims：①卖方在发货前由检验机构对货物的品质、规格和数量进行检验，并出具检验证明书。
the buyers shall have the qualities ， specifications ，quantities of the goods carefully inspected by the inspection authority ， which shall issue inspection certificate beforeshipment.②货物到达目的的口岸后，买方可委托当地的商品检验机构对货物进行复检。
如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货到目的口岸的天内凭检验机构出具的检验证明书向卖方索赔。
the buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination. if the goods are found damaged / short / their specifications and quantities not in compliance with that specified in the contract， the buyers shall lodge claims against the sellers based on the inspection certificate issued by the commodity inspection authority within days after the goods arrival at the destination.③如买方提供索赔，凡属品质异议须于货到目的的口岸之日起天提出；凡属数量异议须于货到目的口岸之日起天提出。
对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。
the claims ， if any regarding to the quality of the goods shall be lodged within days after arrival of the goods at the destination ， if any regarding to the quantities of thegoods ， shall be lodged within days after arrival of the goods at the destination . the sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of insurance company / transportation company /post office.13.人力不可抗拒：如因人力不可抗拒的原因造成本合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的情况及时通知买方。