外贸合同样本.doc
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1、SALES AND PURCHASE CONTRACTDIESEL GASOIL D2 购销合同 (C. I. F)SELLER CODE:BUYER CODE: THIS INTENT IS FOR THE PURCHASE AND SALES OF STRAIGHT DIESEL GASOIL D2 AND IS NOT TO BE CIRCULATED AND IS ONLY FOR THE PURPOSE OF THIS TRANSACTION. ALL CHANGES MADE TO THE OFFERED CONTRACT MUST BE BY WRITTEN WITH COMPA
2、NY STAMP IMPRINTED. THIS CONTRACT IS SUBJECT TO TWO PARTIES FINAL REVIEW, CONFIRMATION & APPROVAL BY SIGNATURE WITH STAMP.本合同内容不得扩散,仅用于本交易。 对合同的任何更改均应书面签字及加盖公司公章。 合同须经买卖双方的最后检查、确认及签字盖章批准。THIS AGREEMENT MADE AND ENTERED INTO BY AND BETWEEN:本协议由以下双方于 年 月 日订立:SELLER卖方: ADDRESS: 地址: TEL/电话: FAX/传真: HERE
3、INAFTER REFERRED TO AS”SELLER.” 以下简称”卖方”AndBUYER: 买方: ADDRESS/地址: TEL/电话: FAX/传真: HEREINAFTER REFERRED TO AS “BUYER”以下简称”买方”CLAUSE 1: SCOPE OF THE CONTRACT 合同范围SELLER AND BUYER, UNDER FULL CORPORATE AUTHORITY AND RESPONSIBILITY RESPECTIVELY REPRESENT THAT THE SELLER IS A LAWFUL OWNER OF THE COMMODIT
4、Y, IN QUANTITY AND QUALITY AS HEREUNDER SPECIFIED, AND THE BUYER HAS THE FULL CAPABILITY TO PURCHASE THE SAID COMMODITY.在通力合作,认真负责的基础上,买卖双方分别申明:卖方为所签货物的合法所有者,买方有能力购买所签货物。CLAUSE 2: PRODUCT ORIGIN & COMMODITY 产地来源及货物名称PRODUCT ORIGIN IS FROM RUSSIA, DIESEL GASOIL D2, HAVING THE CONTRACTUAL MINIMUM GUAR
5、ANTEED SPECIFICATIONS AS PER ANNES “A” HEREWITH ATTACHED AS AN INTEGRAL PART OF THIS CONTRACT.D2柴油的产地为俄罗斯,品质见附件”A”。附件A为合同不可分割的一部分。CLAUSE 3: QUALITY 质量FOR THE FULL DURATION OF THE CONTRACT, THE SELLER GUARANTEES THAT THE QUALITY OF THE PRODUCT SOLD AS REPORTED ON “ANNEX A” SPECIFICATION, WHICH CONSTI
6、TUTES AN INTEGRAL PART OF THIS CONTRACT. IF THE QUALITY OF THE PRODUCT IN THE FIRST SHIPMENT FAILS TO CONFIRM WITH THE D2 SPECIFICATION, AS AGREED TO IN THE CONTRACT, THEN THE BUYER HAS THE RIGHT TO TERMINATE THE CONTRACT.在整个合同履行期间,卖方销售的品质必须符合附录A(材质单)要求,附录A作为合同的不可分割的一部分。如果第一船的产品不符合附录A中要求的最大或最小值,买方有权
7、停止此合同。CLAUSE 4: QUANTITY 数量THE MONTHLY QUANTITY IS METRIC TONS,AND TOTAL QUANTITY OF THIS SALES AND PURCHASE IS MT +/-5% ALTOGETHER FOR 12 MONTHS. 每月数量为 吨,本合同12个月的货物总量为 吨,+/-5%增减装。CLAUSE 5: DELIVERY 交货5.1 THE DESTINATION PORT SHALL BE APPOINTED BY BUYER; THE ESTIMATED ARRIVING DATE FOR THE FIRST SHI
8、PMENT SHOULD BE WITHIN 30-45 DAYS AFTER RECEIPT AND CONFIRMATION OF AN OPERATIVE FINANCIAL INSTRUMENT ACCEPTABLE TO THE SELLER, THE SUBSEQUENT SHIPMENTS OBEY TO ANNEX B.OF THIS CONTRACT.到岸港由买方指定。卖方在收到并确认银行付款工具后的30-45天内将开始第一批船货的运输。其它船次则遵照合约之附件B.5.2 THE PLACE OF LOADING PORT SHALL BE . THE SELLER SHAL
9、L HAVE THE RIGHT TO DELIVER EARLIER THAN AGREED IN THIS CONTRACT GIVING NOTICE TO ALL DESIGNATED PARTIES AS REQUIRED HEREIN, WITH THE APPROVAL OF THE BUYER. THE PRODUCTS SHALL BE SHIPPED TO THE DESTINATION PORT AND THE MINIMUM QUANTITY IS MT +/-5% PER MONTH ACCORDING TO THE DELIVERY SCHEDULE ACCEPTE
10、D BY BOTH BUYER AND SELLER.装货地点为 港。经买方批准,卖方有权按本协议的规定向所有指定方发出通知提前交货。产品应根据买卖双方确定的船期表运至规定的地点,交货的每月最少数量为 万吨(+/-5%)。5.3 THE SHIPPING ADVICE AND ALL COPIES OF NEGOTIATION DOCUMENTS SHOULD BE SENT TO THE BUYER BY FAX OR EMAIL WITHIN FIFTEEN (15) DAYS AFTER SHIPMENT.装船后15日内将装船通知和全部议付文件复印件用传真或者电子邮件的方式发送给买方。C
11、LAUSE 6: PRICE 价格PRICE: AT FIXED PRICE: USD PER METRICE TON CIF PORT.价格:固定价格 美金/吨送到 港口。 THE CONTRACT IS ALTOGETHER FOR 12 MONTHS AND THE PRICE OF THIS CONTRACT SHALL BE AVAILABLE FOR THE WHOLE CONTRACTUAL PERIOD.合同期为12个月,本合同价格适用于整个合同期限。CLAUSE 7: PAYMENT 付款7.1 BUYER SHALL ISSUE AN IRREVOCABLE, TRANSF
12、ERABLE, 100% PAYABLE DOCUMENTARY LETTER OF CREDIT FROM CHINESE PRIME COMMERCIAL BANK, IN THE CURRENCY OF UNITED STATES DOLLARS WHICH ISSUED FOR TONS GOODS VALUES. 买方通过中国一流商业银行以美元计算开出不可撤消,可转让,100% 吨金额的跟单信用证。7.2 THIRD PARTY DOCUMENTS ARE ACCEPTABLE. 可接受第三方有效单据。7.3 THE SELLER SHALL ISSUE A PERFORMANCE
13、BOND TO BUYER , AUTOMATICALLY REVOLVING FOR THE ENTIRE CONTRACT. 卖方将开立履約保函给买方,并在整个合同期内自动循环。7.4 THE PAYMENT WILL BE EFFECTED AGAINST THE FOLLOWING DOCUMENTS:买方根据以下单据付款:A. SIGNED COMMERCIAL INVOICE ONE ORIGINAL AND THREE COPIES. SELLERSINVOICE WILL BE BASED ON THE QUANTITY MEASURED BY SGS AT LOADING P
14、ORT.签章的商业发票原件壹份和叁份副本,发票以装运港SGS检验数量为基准。B. THE FULL SET OF “CLEAN ON BOARD” OCEAN BILL OF LADING, TO ORDER OF AND MARKED “FREIGHT PREPAID”.全套由船长签发的清洁海运提单,收货人”TO ORDER” “空白背书”标记”运费已付”。NOTIFY PARTY: 被通知人:C. CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY SGS AT LOADING PORT. ONE ORIGINAL AND THREE COPIES.
15、SGS在装运港的品质证和数量证。壹份正本,叁份副本。D. CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY CIQ AT UNLOADING PORT. ONE ORIGINAL AND THREE COPIES.中国商检部门在卸货港口出具品质证和数量证。壹份正本,叁份副本。ETHE PAYMENT SHALL BE MADE BY TT AGAINST SGS OR CIQ REPORTS ISSUED AT DESINATION, WHICH ACCORDING TO THE SPECIFICATION OF THE CONTRACT. THE D
16、URATION OF THE FIRST DOCUMENTARY LETTER OF CREDIT IS VALID FOR 90 DAYS, WHICH CAN BE CONTINUED TO BE USED FOR THE FOLLOWING CONSECUTIVE SHIPMENT, AND THE SECOND DOCUMENTARY LETTER OF CREDIT WILL BE ISSUED PRIOR TO TEN(10)DAYS TO THE MATURITY OF THE FIRST DLC. 在取得卸货港的SGS或CIQ检测报告后,符合合同所规定材质单要求,买方可以TT付
17、款; 原90天信用证作为第二船信用证使用直至信用证到期前十天,买方开出第二张90天信用证,以此循环。F. CERTIFICATE OF COUNTRY ORIGIN, ONE ORIGINAL AND THREE COPIES.原产地证,壹份正本,叁份副本。G. INSURANCE POLICY, ONE ORIGINAL AND THREE COPIES.保险单,壹份正本,叁份副本。INSURANCE POLICY ISSED BY AT FIRST CLASS INSURANCE COMPANY SHALL BE AT 110% FOR THE TOTAL VALUE OF THE QUA
18、NTITY COVERING ALL THE RISKS INCLUDING OCEAN MARINE TRANSPORTATION, WAR RISKS, STRIKE RISKS. THE INSURANCE COMPANY HAS TO BE RECOGNIZED AND ACCEPTED BY THE BUYER.卖方应向一流的保险公司为柴油投保至目的港海上运输全险(海运险/战争险/罢工险),投保金额为所运柴油CIF价格的百分之一百一十(110%)。保险公司须由买方认可。7.5 SELLER SHALL, MAKING BUYER AS BENEFICIARY, SUBMIT TO B
19、UYER THE OCEAN TRANSPORTATION INSURANCE POLICY AS STIPULATED IN CLAUSE OF THIS CONTACT. IF ANY ACCIDENT OCCURS AFTER DELIVERY OF EACH SHIPPMENT ATTHE PORT OF LOADING, BUYER SHALL RENDER ASSISTANCE TO SELLER FOR THE SETTLEMENT OF INSURANCE CLAIMS WHEN REQUESTED BY SELLER.卖方以买方为保险的受益人提供买方海上运输保险,如果油轮离开
20、出货港后有任何意外发生,买方应根据卖方的要求向卖方提供协助来解决保险理赔。7.6 ALTHOUGH INSURANCE BENEFICIARY IS BUYER, INSURANCE COMPANY SHALL PAYTHE REAL PRODUCTS LOSER. IF ANY ACCIDENT HAPPENS AT PORT OF DESTINATION, SELLER SHALL BE ENTITLED TO RECEIVE THE INSURANCE COMPENSATION FROM THE INSURANCE COMPANY IF BUYERS BANK HAS NOT PAID
21、THE FULL AMOUNT OF SHIPMENT TO SELLERS BANK.虽然保险的受益人是买方,但是保险公司是以产品的实际损失者为支付对象,如果在目的港有任何意外发生,并且买方银行尚未支付这批货款总额给卖方银行,卖方应获得保险金的赔偿。CLAUSE 8: DELIVERY & INSPECTION 装运及检验8.1 SELLER SHALL NOTIFY THE BUYER OF THE CHARTERED PARTY AGREEMENTPARTICULARS (GENERAL DIMENSIONS, CARGO SYSTEM ARRANGEMENT, MAXIMUM UNLO
22、ADING CAPACITY RATE, CARGO TANKS CAPACITIES AT 98% LOADED,MANIFOLDS SIZES AND REDUCTIONS AVAILABLE ON BOARD) AND RELEVANT DOCUMENTS. THIS INFORMATION MUST BE PROVIDED TO THE BUYER AT LEAST TWO (2) DAYS PRIOR TO THE SELLERS VESSEL NOMINATION. REGARDING THE RELEVANT SHIPPING INFORMATION OF FIRST SHIPM
23、ENT, SELLER SHALL NOTIFY BUYER AFTER RECEIVING DLC WITHIN 5 INTERNATIONAL BANK WORKING DAYS.卖方应提前通知买方有关船舶的所有详细资料及文件,此通知至少应在船舶租用前两天通知买方,以保证船舶适卸货港。第一批货的有关船舶的所有详细资料及文件应在卖方收到DLC后5个银行工作日内通知买方。8.2 SELLER SHOULD SEND SHIPPING ADVICE AND THE COPY OF ALL DOCUMENTS OF NEGOTIATION BY FAX OR BY EMAIL TO BUYER W
24、ITHIN 15 INTERNATIONAL WORKING DAYS AFTER THE DATE OF SHIPMENT.装船后的15个工作日内,卖方以传真或者电子邮件的形式给买方发装船通知和全部的议付文件副本。8.3 THE TANKERS MASTER SHALL ADVISE THE BUYER AND SHIP OWNERS AGENT AT THE PORT OF DISCHARGE THE SHIPS ETA 120 HOURS BEFORE HER ARRIVAL, HER NAME, TONNAGE, FLAG, DRAUGHTS, ON BOARD QUANTITIES,
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