外贸订购合同

1、订购合同PURCHASE CONTRACT合同号 ：Contract No:日期 ：Date:买方：Buyers:Cable:Tel:Fax:卖方：Sellers:Cable:Tel:Fax: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品名规格型号数量单价总价Name of CommodityType & SpecificationQuantityUnit PriceTotal Price合同总值（大写）：Total Value of Contract(in capital):2技术条件：Technical Requirements:3

2、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 ofDestination , country of origin and the following shipping mark:4交货期限：Time of Delivery:5装运口岸：6.目的口岸：Port of Loading: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110%投保险。Insurance:To be covered by the Sellers for 110% of the total invoice value against.9付款条件：A.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Terms of

3、 payment总值等值的以卖方为受益人的不可撤消的即期信用证。天内，开出与合同Under Letter of Credit:The Buyers upon receipt from the Sellers of the delivery advice specifiedinClause 13 hereof.shalldayspriorto the date ofdelivery.Open an irrevocableletterOf credit at sight with in favor of the Sellers ,for th total value of shipment.B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:Paymentshallbe effected by theBuyers ,by T/T or M/T,withindaysafter receipt from the Sellers of the shipping documents specified in Clause

4、10 hereof卖方：买方：Sellers:Buyers:签名：签名：Signature:Address:Bank:Signature:Address:Bank:10、单据：Documents:A请将提单注明“运费到付”或注明“运费按租船合同办理”安样，空白背书、空白抬头。Clean on board Bill of Lading made out to order blank endorsed marked“Freight Payable at destination”or“Freightas per charter party”B发票：注明合同号，唛头及信用证号；如果分批装船厂，须注明分批号。Invoice:indicating contract number,shipping mark,number of the Letter of Credit and shipment number in case of partial shipment.C装箱单：注明合同号及唛头，并逐件列名毛重和净重。Packing list:indicating contract number,ship

5、ping mark,gross and net weights of each package.D制造工厂的品质及数量/ 重量证明书。Certificates of Quality and Quantity/Weight lssued by the manufacturers of the goods contracted.E货物制造地商会所配发的产地证明书。Certificate of origin issued by the chamber of commerce at the place where the goods manufactured.11、技术文件：Technology Documentations:A、 出厂检验报告及性能表。Manufacturer s testing report and characteristics table.B、 英文使用及技术说明书。（必要时包括线路图）Instructions for operation and installation in English(including systematic circuit diagram,w

6、henever necessary.)12、包装：Packing:坚实木质或集装箱包装。适合远洋、空运要求、防水、防震、防潮。To be packed in strongwooden case(s)or in carton(s).suitsbleforlong distanceocean/overland/airfreighttransportation,wellprotectedagainst wolsture and shocks,Pressure,wet.13、装运通知：卖方在货物装运前，先将合同号、品名、件数、毛重、净重、发票金额, 载货飞机名及启航日期、航班号以传真通知买方。Advice of shipment : The Sellers shall upon completion of loading ,advise the Buyers by cable of the contract number,name ofcommodity,number ofPackages,gross and net weights,invoice value,name of vessel a

7、nd its loading date.14、检验：Inspection:15、索赔：如发现货物的品质、规格和数量与合同、信用证或发票不符，除属于保险公司及船公司的责任外，买方有权在货卸目的口岸后内，根据中国商品检验局出具的证明书向卖方提出索赔。如果卖方在收到买方提出的索赔后一个月之内未做答复，买方即认为索赔已被卖方接受。索赔的一切费用由卖方承担。90 天Shouldthe quality, specificationand quantity/weightbe found not inconfermitywiththe contract,letterof creditor invoicethe buyer shat be entitledtolodgeclaims(includingre- inspectionfee)withthe Sellerson the basisof CCIBS inspectionCertificate within 90 days after discharge of the goods at the port of destination,with th

8、e exception, howover,of those claimsfor which the shipping company and the insurance companay are to be held responsible ,If the Sellers fall to answer the Buyerswithin one month after receipt of the aforesaid claim,the claim shall be reckoned as having been accepted by the Sellers ,Allthe expenses of claim aball be borne by the Sellers.16、人力不可抗拒：由于一般公认的人力不可抗拒原因造成不可预测的事以致不能按合同约定交货时，卖方应立即以电报通知买方，并在内航寄买方事故发生地点的有关政府或商会发给的证明文件证明事故的存在。卖方由于人力不可抗拒所造成的事故发生，在买方未确认前不排除其责任。如人力不可抗拒的原因继续存在，在合约规定的交货期后一个月仍不能交货，买方有权撤消合约，买卖双方均不互提索赔，如卖方不能取得出口许可证，不得作为不可抗力。14 天Force Majeure:If delivery cannot be effected as stipulated in this Contract owing to unforesean accicent caused by generallyrecognized“ForceMajeure”theSellersshallnotifythe Buyers

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