公司外贸订购合同

公司外贸订购合同

2024-11-23更新 | 121次浏览 | 121次下载 | .docx
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公司外贸订购合同

 

 

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

 

公司外贸订购合同

公司外贸订购合同

公司外贸订购合同


 

公司外贸订购合同

 

 

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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