外贸全套单据(合同到提单)(共12页).doc

精选优质文档-倾情为你奉上CONTRACT NO.: DATE: THE BUYERS: ADDRESS : TEL: FAX: THE SELLERS: ADDRESS: TEL: FAX: 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:买方与卖方就以下条款达成协议：1. COMMODITY: Item No.DescriptionUnitQtyUnit PriceAmount CIP XIAN Airport TOTAL VALUE CIP XIAN Airport USD Say U.S. Dollars only. 2. COUNTRY AND MANUFACTURERS: 原产国及制造商： 3. PACKING: To be packed in standard airway packing. The Sellers shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust attributable to inadequate or improper protective measures taken by the sellers in regard to the packing.包装：标准空运包装。如果由于不适当的包装而导致的货物损坏和由此产生的费用，卖方应对此负完全的责任。4. SHIPPING MARK: The Sellers shall mark on each package with fadeless paint the package number, gross weight, net weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" "HANDLE WITH CARE" "THIS SIDE UP" etc. and the shipping mark: 唛头：卖方应用不褪色的颜料在每个箱子外部 刷上箱号、毛重、净重、尺寸，并注明“防潮”、 “小心轻放”、“此面向上”等，唛头为:5. TIME OF SHIPMENT（装运期）： within days after receipt of L/C6. PORT OF SHIPMENT（装运港）： 7. PORT OF DESTINATION（目的港）： , CHINA8. INSURANCE（保险）：To be covered by sellers for 110% invoice value against All Risks.9. PAYMENT（付款方式）The buyer open an irrevocable 100% L/C at sight in favor of seller信用证付款：买方给卖方开出100%不可撤销即期信用证。10. DOCUMENTS:1. Full set of Air waybill in original showing “Freight Prepaid” and consigned to applicant. 空运提单一套2. Invoice in three copies. 发票一式叁份3. Packing list in three copies issued by the Sellers. 装箱单一式叁份4. Certificate of Quality issued by the Sellers. 制造厂家出具的质量证明书5. Insurance Policy. 保险单一份6. Certificate of origin issued by the Sellers. 原产地证书7. Manufacturers certified copy of fax dispatched to the applicant within 24 hours after shipment advising flight No., B/L No., shipment date, quantity, Gross weight, Net weight, and value of shipment. 制造厂家通知开证申请人有关货物装运的详细资料传真复印件壹份8. The sellers Certificate and waybill certifying that extra documents have been dispatched according to the contract terms by express airmail. 卖方有关另外用特快邮寄壹套单据给开证申请人的证明书及邮寄底单.9. Certificate of No Wooden Packing or Certificate of Fumigation.非木包装声明或熏蒸证. In addition, the Sellers shall, within three days after shipment, send by express airmail one extra sets of the aforesaid documents directly to the Buyers.另外，卖方应于货物发运后三天内，用特快专递寄送一套上述的单据给买方。11. SHIPMENT: The Sellers shall ship the goods within the shipment time from the port of shipment to the destination. Transshipment is allowed. Partial shipment is not allowed.运输：卖方应于交货期内将合同货物从装货港运到目的港，不许分批，允许转运。12. SHIPPING ADVICE: The sellers shall, immediately upon the completion of the loading of the goods, advise by fax the buyers of the Contract No., commodity, quantity, invoiced value, gross weight, name of vessel and date of delivery etc. In case due to the sellers not having faxed in time, all losses caused shall be borne by the sellers.装运通知：卖方应于装货后，立即用传真将有关合同号、货物、数量、发票价值、毛重、运输工具名称、交货日期、货物预计抵达日等资料通知买方。如果由于卖方未能通知买方而造成的所有损失均由卖方承担。13. GUARANTEE OF QUALITY:The Sellers guarantee that the Commodity hereof is made of the best materials with first class workmanship, brand new and unused, and complies in all respects with the quality and specification stipulated in this Contract. The guarantee period shall be 12 months counting from the date of signing the Acceptance Report of this machine at the end-user's site.质量保证：卖方保证合同货物采用最好的材料、精湛的做工、全新、未使用过、质量和技术规格均符合合同的要求。质保期为最终用户签定验收报告后12个月内。14. CLAIMS:Within 90 days after the arrival of the goods at destination, should the quality, specification, or quantity be found in unconformity with the stipulations of the Contract except those claims for which the insurance company or not the owners of the vessel are liable, the Buyers shall, on the strength of the Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. or the site inspection report issued by the sellers engineer, have the right to claim for replacement with new goods, or for compensation, and all expenses (such as inspection charges, freight for returning the goods and for sending the replacement, insurance premium, storage and loading and unloading charges etc.) shall be borne by the Sellers. As regards quality, the Sellers shall guarantee that if within 12 months from the date of signing the acceptance report of this machine, damages occur in the course of operation by reason of inferior quality, bad workmanship or the use of inferior materials, the Buyers shall immediately notify the Sellers in writing and put forward a claim supported by Inspection Certificate issued by the State Administration for Entry-Exit Inspection and Quarantine of P.R.C. .The Certificate so issued shall be accepted as the base of a claim. The Sellers, in accordance with the Buyers' claim shall be responsible for the immediate elimination of the defect(s), complete or partial replacement of the commodity or shall devaluate the commodity according to the state of defect(s), . If the Sellers fail to answer the Buyers within one month after receipt of the aforesaid claim, the claim shall be reckoned as having been accepted by the Sellers. 索赔：货物抵达目的地后90天内，如果质量、技术规格或数量发现与合同的规定不符(除过保险公司和运输公司的责任所负)，买方应该依据中华人民共和国出入境检验检疫局的检验报告或者是卖方的调试人员在安装调试时出具的报告，有权要求替换或补偿，所有的费用(包括商检费、替补件来回的运费、保险费、仓储费、货物装货卸货费等)均由卖方承担。卖方的质量保证为签定关于此批货物的验收报告后12个月内；由于货物内在的质量、差的做工、选材不当而造成操作中的货物损坏，买方应立即书面通知卖方，并同时随附中国商检局出具的检验报告作为索赔依据。卖方在接到买方的索赔后，有责任立即解决相应的质量问题、全部或部分地替换货物或根据货物损坏的程度进行折价； 如果卖方在收到买方的上述索赔后一个月内未能作出答复，则视为索赔已为卖方所接受。15. FORCE MAJEURE:The Sellers shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure, which might occur during the process of manufacturing or in the course of loading or transit. The Sellers shall advise the Buyers immediately of the occurrence mentioned above and within fourteen days thereafter, the Sellers shall send by airmail to the Buyers for their acceptance a certificate of the accident issued by the Competent Government Authorities where the accident occurs as evidence thereof. Under such circumstances the Sellers, however, are still under the obligation to take all necessary measures to hasten the delivery of the goods. In case the accident lasts for more than 10 weeks, the Buyers shall have the right to cancel the Contract.不可抗力：对于制造或装船运输过程中可能产生的不可抗力而造成的迟交货或不能交货，卖方可以不承担责任。卖方应立即在不可抗力产生的十四日内将有关情况通知买方，并且卖方应用航空邮件将有关政府当局部门出具的证明不可抗力产生的文件寄送给买方。在此情况下，卖方仍应尽最大努力采取各种措施促使货物的发运。如果事故持续十周，买方有权取消该合同。16. LATE DELIVERY AND PENALTY:Should the Sellers fail to make delivery on time as stipulated in the Contract, with exception of Force Majeure causes specified in Clause 15 of this Contract. The Buyers shall agree to postpone the delivery on condition that the Sellers agree to pay a penalty which shall be deducted by the paying bank from the payment. The Penalty, however, shall not exceed 5% of the total value of the goods involved in the late delivery. The rate of penalty is charged at 0.5% for every seven days. Odd days less than seven days should be counted as seven days. In case the Sellers fail to make delivery ten weeks later than the time of shipment stipulated in the Contract, the Buyers shall have the right to cancel the contract and the Sellers, in spite the cancellation, shall still pay the aforesaid penalty to the Buyers without delay.迟交货和罚金：如果卖方未能按合同规定及时交货(除了本合同15条款所言的不可抗力)，买方同意在卖方付罚金的前提下迟交货。罚金的金额不超过迟交货的合同货物部分的价值的5%，罚金按每7日0.5%计算，少于7日的增加天数按7日计。如果卖方未能于合同规定的交货期之后的十周内发运，买方有权取消该合同，除此之外，卖方仍要将有关罚金不加拖延地付给买方。17. ARBITRATION:Any dispute arising from or in connection with this Contract shall be submitted to China International Economic and Trade Arbitration Commission for arbitration which shall be conducted in accordance with the Commission's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both partied. Arbitration fee shall be borne by the losing party. 仲裁：与此合同有关的争议应通过友好协商解决。如果协商无法解决，提交中国国际经济贸易仲裁委员会进行仲裁。按照申请仲裁时该会现行有效的仲裁规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。仲裁费用由败诉方承担。18.BANK CHARGES: All bank charges outside China will be on the account of the Sellers.银行费用：所有中国之外的银行费用均由卖方承担。19.OTHER: This contract signed in three copies, the seller holds one copy and the buyer hold two copies.其它：本合同一式叁份，卖方执壹份, 买方执贰份。THEBUYERS THE SELLERS 装 箱 单ISSUERSHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI CHINA装箱单PACKING LISTTOAL ABRA HOME APPLIANCES TRADING ESTP.O.BOX 21352DUBAI, UAEINVOICE NO. 96RE232DATE 5JAN1997Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.AL ABRA/DUBAI/TEL:PORTABLE TYPERWRITER， ART.NO.TP200 ART.NO.TP900ALLOTHERDETAILS ASPERINDENT NO。SSTE96/429/CN10OF SALEM SAUD TEADING EST ，NDUBAI UAE ANDBENEFICIARYS S/CNO 。 96GSS 003 AND INVOICETO CERTIFY THE SAMETP200TP2001160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM 60*40*40CM TOTAL:2360SETS43KG47KGSAY TOTAL:SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI,CHINA SIGNITURE:ANDYLVKING 商业发票COMMERCIAL INVOICEISSUERGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA 商业发票COMMERCIAL INVOICETOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLANDNO.GW2005M06-2DATE22 MAY，2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEAPARTIAL SHIPMENT：NOT ALLOWEDTRANSHIPMENT：ALLOWEDSHIPPMENT AT THE LATEST MAY 30，2005S/C NO.GW2005M06L/C NO.LRTTERMS OF PAYMENTL/C AT SIGHT Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROYAL05ARJEDDAHC/N：1-UPP. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS 230CTNS USD42.00USD41.00USD9660.00USD9430.00TOTAL:460CTNSUSD83.00USD19090.00SAY TOTAL:NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD. SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIESBILL OF LADING1. Shipper Insert Name, Address and PhoneB/L No.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA CSC中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO ORDERPort-to-Port or Combined TransportBILL OF LADINGRECEIVED in external apparent good order and condition except as other-Wise noted. The total number of packages or unites stuffed in the container,The description of the goods and the weights shown in this Bill of Lading areFurnished by the Merchants, and which the carrier has no reasonable meansOf checking and is not a part of this Bill of Lading contract. The carrier hasIssued the number of Bills of Lading stated below, all of this tenor and date,One of the original Bills of Lading must be surrendered and endorsed or sig-Ned against the delivery of the shipment and whereupon any other originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd conditions of this Bill of Lading as if each had personally signed this Billof Lading.SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully).*Applicable Only When Document Used as a Combined Transport Bill of Lading.3. Notify Party Insert Name, Address and Phone (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)F. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND4. Combined Transport *5. Combined Transport*Pre - carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport *HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. ofContainersor PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL05ARJEDDAHC/N：1-UPTOTALCBHU/25783 CY/CYPACKED IN 460CTNS460CTNSP. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRTDATE. APRIL 28,2005CY/CY CONTAINER NO.*ZL0322+BC05ZL0319+BC01FREIGHT PREPAID4255KGS4255KGS8510KGS34M334M368M3Description of Contents for Shippers Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words) Subject to Clause 7 Limitation11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO，P. R CHINA. Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATEMAY 25，2005BYCOSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原 产 地 证1.ExporterCertificate No.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA CERTIFICATE OF ORIGINOFTHE PEOPLE'S REPUBLIC OF CHINA2.ConsigneeF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND3.Means of transport and route5.For certifying authority use onlyFROM NINGBO,P.R CHINA TO HELSINKI BY SEA 4.Country / region of destinationHELSINKI6.Marks and numbersROYAL