外貿訂購合同(通用3篇)
- 購銷合同
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外貿訂購合同 篇1
買方(Buyers):
地址(Address):
賣方(Sellers):
地址(Address):
經買賣雙方確認,同意按照下列條款,由買方購進,賣方售出下列商品,特訂立本合同:(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 ):
規格型號(Type & Specification):
數量(Quantity):
單價(Unit Price):
總價(Total Price):
合同總值(大寫)(Total Value of Contract)(in capital):
2、技術條件(Technical Requirements):
3、包裝和嘜頭:每件貨物上標誌毛重、淨重、編號、尺碼、目的口岸,原產地並列明下列嘜頭(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、交貨期限(Time of Delivery):
5、裝運口岸(ort of Loading):
目的口岸(Port of Destination):
7、生產國別和製造廠(Country of origin and Manufacturers):
______________________________________。
8、保險:由賣方按發票總值的______%投保險。(Insurance:To be covered by the Sellers for____% of the total invoice value against. )
9、付款條件:
信用證項下:買方接到賣方根據第十三條規定所發出的裝運通知後,在裝船前天內,開出與合同總值等值的以賣方為受益人的不可撤消的即期信用證。(Under Letter of Credit: The Buyers upon receipt from the Sellers of the delivery advice specified in Clause 13 hereof l 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:買方收到賣方根據第十條規定所發出的裝船單據後天內,將貨款電匯或信匯給賣方。(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 .)
賣方(Sellers):
日期(date):______年_____月_____日
買方(Buyers):
日期(date):______年_____月_____日
外貿訂購合同 篇2
甲方:________________________
地址:________________________
法定代表人:__________________
電話:________________________
乙方:(工廠)________________
地址:________________________
法定代表人:__________________
電話:________________________
丙方:(外商)________________
地址:________________________
授權代表:____________________
電話:________________________
鑑於:
1.乙丙雙方經友好協商,同意由乙方向丙方購買本協議及本協議所涉及合同項下的貨物;且________________
2.乙方委託甲方向丙方進口上述貨物,但出於某些技術上的原因,甲、乙雙方於_____年_____月_____日就該批貨物簽訂了_____號《普通買賣合同》(以下稱“銷售合同”)而非代理訂購合同;且
3.乙方授權甲方就上述貨物以甲方名義(而非乙方名義)與丙方於_____年_____月_____日簽訂了_____號《訂購合同》(以下稱“訂購合同”);且
4.甲乙丙三方均知悉並同意上述情況及做法:
甲乙丙三方就上述銷售合同及訂購合同中的某些問題,經友好協商,達成一致,茲簽訂本協議書。
甲、乙、丙三方同意:
a.如乙方未按照銷售合同的規定將全部貨款(分批交貨、分批付款的,指每批貨物的全部貨款)付至甲方,甲方無義務按訂購合同的規定向丙方支付任何貨款,且免除任何有關延遲付款的違約責任,丙方無權依訂購合同向甲方追索(究)任何貨款(違約責任)。
b.甲方對有關貨物的質量不承擔任何責任。如乙方對貨物質量有任何異議,應自行與丙方協商處理,而無權依銷售合同向甲方追究任何違約責任;如需退換貨,乙方可委託甲方辦理,手續費另計。
c.丙方保證交付所給甲方的貨物在產地,規品、數量等方面與訂購合同的規定嚴格一致;如有不符,丙方應承擔所有法律責任並賠償甲方因此而遭受的海關處罰。
d.如銷售合同及訂購合同的規定與本協議不符,以本協議的規定為準。
甲方:__________________
授權人簽字:____________
蓋章:__________________
乙方:__________________
授權人簽字:____________
蓋章:__________________
丙方:__________________
授權人簽字:____________
蓋章:__________________
簽訂時間:______________
簽訂地點:______________
外貿訂購合同 篇3
買方(Buyers):
地址(Address):
賣方(Sellers):
地址(Address):
經買賣雙方確認,同意按照下列條款,由買方購進,賣方售出下列商品,特訂立本合同:(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 ):
規格型號(Type & Specification):
數量(Quantity):
單價(Unit Price):
總價(Total Price):
合同總值(大寫)(Total Value of Contract)(in capital):
風險提示: 要求商家在訂購合同上註明產品的品牌、型號、單價、數量,品牌型號必須是標準用名,不能產生歧義,前後名稱必須保持一致;
在標註產品的數量時,最好將產品的平米數和片數都標註清楚,方便驗貨時核對產品的數量。
另外,標的物必須是合法物品,違法則合同無效。
2、技術條件(Technical Requirements):
3、包裝和嘜頭:每件貨物上標誌毛重、淨重、編號、尺碼、目的口岸,原產地並列明下列嘜頭(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、交貨期限(Time of Delivery):
風險提示: 運輸方式一般由需方提出,也可協商約定運輸方式、運輸路線、運輸工具。
總的要求是運費低、運速快、貨物安全到達。
注意,要明確約定如果由於供方原因,選擇了不合理的運輸路線和工具,由此造成的損失,就承擔賠償責任。此外,運輸費用的負擔,應結合貨物價款考慮,要明確約定清楚,以避免爭議。
5、裝運口岸(ort of Loading):
目的口岸(Port of Destination):
7、生產國別和製造廠(Country of origin and Manufacturers):
8、保險:由賣方按發票總值的______%投保險。
(Insurance:To be covered by the Sellers for____% of the total invoice value against. )
9、付款條件:
信用證項下:買方接到賣方根據第十三條規定所發出的裝運通知後,在裝船前天內,開出與合同總值等值的以賣方為受益人的不可撤消的即期信用證。
(Under Letter of Credit: The Buyers upon receipt from the Sellers of the delivery advice specified in Clause 13 hereof l 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:買方收到賣方根據第十條規定所發出的裝船單據後天內,將貨款電匯或信匯給賣方。
(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 .)
賣方(Sellers):
日期(date):
______年_____月_____日
買方(Buyers):
日期(date):
______年_____月_____日
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