深圳对外贸易货物出口合同（中英文对照）

合同编号：_________________
ContractNo:_______________

签订日期：_________________
Date:______________________
签订地点：_________________
Signedat:_______________
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：
TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:
1．货号
ArtNo.名称及规格
Descriptions单位
Unit数量
Quantity单价
UnitPrice金额
Amount

合计：_______________
Totally：____________

总值（大写）：_______
Totalvalue:(inwords)
允许溢短___%
____%moreorlessinquantityandvalueallowed.

2．成交价格术语：□FOB□CFR□CIF□DDU□
Terms:________________

3．包装：______________
Packing:______________

4．装运唛头：__________
ShippingMarks:_______

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
Transhipment:□allowed□notallowed
Partialshipments:□allowed□notallowed

7．装运期：___________
Shipmentdate:_______

8．保险：由____按发票金额110%投保____险，另加保____险至____为止。
Insurance:tobecoveredbytheFOR110%oftheinvoicevaluecoveringadditionalform____to________

9．付款条件：
Termsofpayment:
□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。
Thebuyersshallpay100%ofthesalesproceedsthroughsight(demand)draft/byT/Tremittancetothesellersnotlaterthan
□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。
ThebuyersshallissueanirrevocableL/CatsightthroughinfavourofthesellerspriortoindicatingL/CshallbevalidinChinathroughnegotiationwithindayaftertheshipmenteffected,theL/CmustmentiontheContractNumber.
□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。
Documentsagainstpayment:(D/P)
Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□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。
Documentsagainstacceptance(D/A)
Thebuyersshalldulyacceptthedocumentarydraftmadeouttothebuyersatdaysbythesells.
□

10．单据：卖给方应将下列单据提交银行议付/托收。
Documentsrequire：Thesellersshallpresentthefollowingdocumentsrequiredfornegotiation/collectiontothebanks.
□整套正本清洁提单。
FullsetofcleanonBoardOceanBillsofLading.
□商业发票一式____份。
Signedcommercialinvoicein___copies.
□装箱单或重量单一式_____份。
Packinglist/weightmemoincopies.
□由_____签发的质量与数量证明书一式______份。
Certificateofquantityandqualityincopiesissuedby______