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2023年外贸购销合同(3篇)

格式:DOC 上传日期:2023-02-16 09:19:33
2023年外贸购销合同(3篇)
时间:2023-02-16 09:19:33     小编:zdfb

随着法治精神地不断发扬,人们愈发重视合同,越来越多的人通过合同来调和民事关系,合同能够促使双方正确行使权力,严格履行义务。那么一般合同是怎么起草的呢?下面是小编为大家整理的合同范本,仅供参考,大家一起来看看吧。

外贸购销合同篇一

地址(address):

卖方(sellers):

地址(address):

经买卖双方确认,同意按照下列条款,由买方购进,卖方售出下列商品,特订立本合同:(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 commodity according to the terms and conditions stipulated below):

1、品名(name of commodity ):

规格型号(type & specification):

数量(quantity):

单价(unit price):

总价(total price):

合同总值(大写)(total value of contract)(in capital):

风险提示: 要求商家在订购合同上注明产品的品牌、型号、单价、数量,品牌型号必须是标准用名,不能产生歧义,前后名称必须保持一致;

在标注产品的数量时,最好将产品的平米数和片数都标注清楚,方便验货时核对产品的数量。

另外,标的物必须是合法物品,违法则合同无效。

2、技术条件(technical requirements):

3、包装和唛头:每件货物上标志毛重、净重、编号、尺码、目的口岸,原产地并列明下列唛头(packing and shipping mark: each package shall be stencilled with gross and net weights ,package number measurement ,port of destination , country of origin and the following shipping mark):

4、交货期限(time of delivery):

风险提示: 运输方式一般由需方提出,也可协商约定运输方式、运输路线、运输工具。

总的要求是运费低、运速快、货物安全到达。

注意,要明确约定如果由于供方原因,选择了不合理的运输路线和工具,由此造成的损失,就承担赔偿责任。此外,运输费用的负担,应结合货物价款考虑,要明确约定清楚,以避免争议。

5、装运口岸(ort of loading):

目的口岸(port of destination):

7、生产国别和制造厂(country of origin and manufacturers):

8、保险:由卖方按发票总值的______%投保险。

(insurance:to be covered by the sellers for____% of the total invoice value against. )

9、付款条件:

信用证项下:买方接到卖方根据第十三条规定所发出的装运通知后,在装船前天内,开出与合同总值等值的以卖方为受益人的不可撤消的即期信用证。

(under letter of credit: the buyers upon receipt from the sellers of the delivery advice specified in clause 13 hereof .shall days prior to the date of delivery. open an irrevocable letter of credit at sight with in favor of the sellers ,for the total value of shipment. )

直接付款:买方收到卖方根据第十条规定所发出的装船单据后天内,将货款电汇或信汇给卖方。

(by direct remittance: payment shall be effected by the buyers ,by t/t or m/t, with in days after receipt from the sellers of the shipping documents specified in clause 10 hereof .)

卖方(sellers):

日期(date):

______年_____月_____日

日期(date):

______年_____月_____日

外贸购销合同篇二

甲方:________________________

地址:________________________

法定代表人:__________________

电话:________________________

乙方:(工厂)________________

地址:________________________

法定代表人:__________________

电话:________________________

丙方:(外商)________________

地址:________________________

授权代表:____________________

电话:________________________

鉴于:

1.乙丙双方经友好协商,同意由乙方向丙方购买本协议及本协议所涉及合同项下的货物;且________________

2.乙方委托甲方向丙方进口上述货物,但出于某些技术上的原因,甲、乙双方于_____年_____月_____日就该批货物签订了_____号《普通买卖合同》(以下称“销售合同”)而非代理订购合同;且

3.乙方授权甲方就上述货物以甲方名义(而非乙方名义)与丙方于_____年_____月_____日签订了_____号《订购合同》(以下称“订购合同”);且

4.甲乙丙三方均知悉并同意上述情况及做法:

甲乙丙三方就上述销售合同及订购合同中的某些问题,经友好协商,达成一致,兹签订本协议书。

甲、乙、丙三方同意:

a.如乙方未按照销售合同的规定将全部货款(分批交货、分批付款的,指每批货物的全部货款)付至甲方,甲方无义务按订购合同的规定向丙方支付任何货款,且免除任何有关延迟付款的违约责任,丙方无权依订购合同向甲方追索(究)任何货款(违约责任)。

b.甲方对有关货物的质量不承担任何责任。如乙方对货物质量有任何异议,应自行与丙方协商处理,而无权依销售合同向甲方追究任何违约责任;如需退换货,乙方可委托甲方办理,手续费另计。

c.丙方保证交付所给甲方的货物在产地,规品、数量等方面与订购合同的规定严格一致;如有不符,丙方应承担所有法律责任并赔偿甲方因此而遭受的海关处罚。

d.如销售合同及订购合同的规定与本协议不符,以本协议的规定为准。

甲方:__________________

授权人签字:____________

盖章:__________________

乙方:__________________

授权人签字:____________

盖章:__________________

丙方:__________________

授权人签字:____________

盖章:__________________

签订时间:______________

签订地点:______________

外贸购销合同篇三

买方(buyers):

地址(address):

卖方(sellers):

地址(address):

经买卖双方确认,同意按照下列条款,由买方购进,卖方售出下列商品,特订立本合同:(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 commodity according to the terms and conditions stipulated below):

1、品名(name of commodity ):

规格型号(type & specification):

数量(quantity):

单价(unit price):

总价(total price):

合同总值(大写)(total value of contract)(in capital):

2、技术条件(technical requirements):

3、包装和唛头:每件货物上标志毛重、净重、编号、尺码、目的口岸,原产地并列明下列唛头(packing and shipping mark: each package shall be stencilled with gross and net weights ,package number measurement ,port of destination , country of origin and the following shipping mark):

4、交货期限(time of delivery):

5、装运口岸(ort of loading):

目的口岸(port of destination):

7、生产国别和制造厂(country of origin and manufacturers):

______________________________________。

8、保险:由卖方按发票总值的______%投保险。(insurance:to be covered by the sellers for____% of the total invoice value against. )

9、付款条件:

信用证项下:买方接到卖方根据第十三条规定所发出的装运通知后,在装船前天内,开出与合同总值等值的以卖方为受益人的不可撤消的即期信用证。(under letter of credit: the buyers upon receipt from the sellers of the delivery advice specified in clause 13 hereof .shall days prior to the date of delivery. open an irrevocable letter of credit at sight with in favor of the sellers ,for the total value of shipment. )

直接付款:买方收到卖方根据第十条规定所发出的装船单据后天内,将货款电汇或信汇给卖方。(by direct remittance: payment shall be effected by the buyers ,by t/t or m/t, with in days after receipt from the sellers of the shipping documents specified in clause 10 hereof .)

卖方(sellers):

日期(date):______年_____月_____日

买方(buyers):

日期(date):______年_____月_____日

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