出口合同第25篇
深圳对外贸易货物出口合同（中英文对照） 合同编号：_________________ Contract No:_______________ 签订日期：_________________ Date:______________________ 签订地点：_________________ Signed at : _______________ 电 话：____________________ Tel: ______________________ 传 真：____________________ Fax:_______________________ 电 报：____________________ Cable: ____________________ 电 传：____________________ Telex: ____________________ 电 话：____________________ Tel: ______________________ 传 真：____________________ Fax:_______________________ 电报：_____________________ Cable: ____________________ 电传：_____________________ Telex: ____________________ 经买双方确认根据下列条款订立本合同： The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below : 1. 货号 Art No. 名称及规格 Descriptions 单位 Unit 数量 Quantity 单价 Unit Price 金额 Amount 合计：_______________ Totally：____________ 总值（大写）：_______ Total value:(in words) 允许溢短___% ____% more or less in quantity and value allowed. 2.成交价格术语：□ FOB □ CFR □ CIF □ DDU □ Terms: ________________ 3.包装：______________ Packing: ______________ 4.装运唛头：__________ Shipping Marks: _______ 5.运输起讫：由______经______到 ________ Shipment________from_________to ________ 6.转运：□ 允许 □ 不允许； 分批装运：□ 允许 □ 不允许 Tran shipment: □ allowed □ not allowed Partial shipments: □allowed □ not allowed 7.装运期：___________ Shipment date: _______ 8.保险：由____按发票金额110%投保____险，另加保____险至____为止。 Insurance : to be covered by the FOR 110% of the invoice value covering additional form ____to________ 9.付款条件： Terms of payment: □买方不迟于_____年_____月_____日前将100%的货款用即期汇票/电汇送抵卖方。 The buyers shall pay 100% of the sales proceeds through sight(demand)draft/by T/T remittance to the sellers not later than □买方须于_____年_____月_____日前通过 银行开出以卖方为受益人的不可撤销____天期信用证，并注明在上述装运日期后 天在中国议讨有效，信用证须注明合同编号。 The buyers shall issue an irrevocable L/C at sight through in favour of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected , the L/C must mention the Contract Number. □付款交单：买方应对卖方开具的以买方为付款人的见票后____天付款跟单汇票，付款时交单。 Documents against payment: (D/P) The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers. □承兑交单：买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票，承兑时交单。 Documents against acceptance(D/A) The buyers shall duly accept the documentary draft made out to the buyers at days by the sells. □ 10.单据：卖给方应将下列单据提交银行议付/托收。 Documents require：The sellers shall present the following documents required for negotiation/collection to the banks. □ 整套正本清洁提单。 Full set of clean on Board Ocean Bills of Lading. □ 商业发票一式____份。 Signed commercial invoice in___copies. □装箱单或重量单一式_____份。 Packing list/weight memo in copies. □由_____签发的质量与数量证明书一式______份。 Certificate of quantity and quality in copies issued by ______