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中英文设备销售合同

小草范文网  发布于:2017-05-10  分类: 销售合同 手机版

篇一:买卖合同(中英文对照)

FIB 备件采购合同

FIB PURCHASE CONTRACT

买方:

The Buyer: Co.,ltd

地址:

Add:

Tel:

Fax:

The Seller:

Add:

TEL:

Fax:

1. 本合同由买卖双方订立,根据本合同规定的条款,买方同意购买,卖方同意出售下述商品:

This Contract is made by and between the Buyer and the Seller where by the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

CIF terms as per Incoterms 2010

CIF条款按《2010年国际贸易术语解释通则》规定

2. 制造国别和厂商 COUNTRY OF ORIGIN AND MANUFACTURERS:

3. 运输方式:MEANS OF TRANSPORTATION

空运运输至成都

The shipment shall be made by air in container to CHENGDU port

4. 交货期限TERM OF DELIVERY:

签订合同后4至6周内交货.Allow 4-6 weeks for delivery after contract signed.

5. 出运口岸 PORT OF SHIPMENT:

Antwerp 安特卫普

6. 包装:PACKING:

包装为牢固的新木箱,适合长途运输,防湿、防锈、耐搬运。由于包装不良所发生的损失,由于采用不充分或不妥善的防护措施而造成的任何锈损,卖方应负担由此而产生的一切费用. 木质包装须经热处理并附有IPPC 标志。

To be adequately packed in new strong wooden cases suitable for long distance transportation and well protected against dampness, rust and rough handling. The Seller shall be liable for any damage to the goods on account of improper

packing and for any rust damage attributable to inadequate or improper protective measures taken by the Seller, and in such case or cases any and all expenses incurred in consequence there of shall be borne by the Seller. The wooden packages must be heat treated and bear “IPPC” sign on the surface.

7. 运输标志: SHIPPING MARK:

卖方应在每件包装上用不退色油墨标刷: 箱号,外形尺寸,毛重以及“切勿受潮”等英文字样,并注有下列运输标志: The Seller shall mark on each package with fadeless paint the package number, gross weight, measurement and the wordings: "KEEP AWAY FROM MOISTURE" etc. and the shipping mark: 8.付款条件 TERMS OF PAYMENT:

电汇付款:在发货前收到卖方提供的发货通知、发票、装箱单扫描件,通过电汇的方式支付合同金额的100% (***) By T/T: 100% of the contract value(EUR***)will be paid by T/T before shipment when the buyer get the copys of delivery note、invoice and packing list.

9.发货时,卖方应将以下清关单据与货物一起装运,运交买方.One complete documents of customs clearance shall be packedand delivered together with consignment

(1) 运输单据,一份正本两份副本。运输单据上要注有“运费已付”、合同号和唛头。

Transport Document in one original and two copies marked "Freight Prepaid", contract number and shipping marks.

(2) 商业发票。3份手签原件,并显示合同号、信用证号和唛头。 合同号 Contract No: 日期 Date:

Manually signed commercial invoice in 3 originals indicating the Contract number, L/C number, shipping marks.

(3) 保险单或保险证明书2份,注明投保一切险。Insurance policy or certificate in 2copies, covering all risks.

(4) 由制造商签发的装箱单一份原件两份复印件。Packing list issued by the Manufacturer in 1 original and 2 copies.

(5) 由制造商签发的质量证明书一份原件一份复印件。Certificate of Quality issued by the Manufacturer in 1 original and 1 copy.

(6) 由制造商签发的数量证明书一份原件一份复印件。Certificate of Quantity issued by the Manufacturer in 1 original and 1

copy.

(7) 在货物装运后,由卖方通知买方装运内容的传真复印件一份。A copy of fax to the Buyer advising particulars of shipment

immediately after shipment is made.

(8) 制造商签发的原产地证明一份Certificate of Country of Origin issued by manufacturer in one original.

(9) 由制造商出具的木质包装已经热处理并带有IPPC标识的证明原件一份。

Manufacturer’s statement wood meets and is stamped with IPPC mark. in one original.

10. 技术资料:TECHNICAL DOCUMENTS:

发货时,卖方应将英文技术资料一整套与货物一起装运,运交买方.

One complete set of the technical documents written in English

中英文设备销售合同

shall be packed and delivered together with consignment.

11.装运通知:SHIPPING ADVICE:

货物全部装仓后, 卖方应立即将合同编号、商品名称、数量、毛重、发票金额、快递公司名称及快递单号通知买方。

Immediately the goods are completely loaded, the Seller shall cable to notify the Buyers of the Contract number, name of commodity, quantity, gross weight, invoiced value, name of the express company and the number of the express.

12. 交货延迟: DELAY DELIVERY:

如果出现延迟交货,卖方应按照每延迟一天支付合同金额的1‰的标准向买方支付罚金。但此罚金不得超过迟交货物总价的 5% ;如果该延迟达到三十天,并且买方未给予宽限期限,则买方有权利撤销该合同,卖方需支付合同金额的3%作为罚 金,并在三个工作日内全额退款。

In case that a delay of goods delivery occurs, Seller shall pay 1‰ of the contract price of delayed equipment as penalty for every single day’s delay. The penalty, however, shall not exceed 5% of the contract amount. If a delay delivery lasts more than 30 days (include 30 days) without the grace period Buyer may grant, Buyer shall have the right to cancel this Contract, The Seller shall pay a penalty of 3% of the contract amount and provide a fullrefund within 3 working days.

13. 质量保证和知识产权保证: GUARANTEE OF QUALITY & PATENT

卖方保证所订设备系用最好的材料和工艺制造,全新的未曾使用过的并完全符合本合同规定的质量规格要求。质量保证期

为验收日起的十二个月或货物运至目的地之日起的十五个月, 取短者。

The Seller guarantee that the commodity hereof is made of the best materials with first class workmanship, brand new,

unused and complies in all respects with the quality and specifications stipulated in this Contract. The guarantee period

shall be twelve (12) months counting from the date of final acceptance of the contracted equipment or fifteen (15) months counting from the date on which the commodity arrives at the place of destination, whichever occurs the sooner.

卖方应赔偿买方由于卖方销售的产品侵犯他人专利、外观设计、商标、著作权等知识产权而使买方遭受的各种损失(包括由此而产生的诉讼费用)。

The Seller shall compensate and hold the Buyer harmless from and against all claims, liabilities, damages, losses, costs and expenses (including legal fees) pertaining to infringement or alleged infringement of any patent, registered design,

trade mark, service-mark, copyright or other intellectual property rights which arise from the goods supplied hereunder or any use or resale by the Buyer of such goods.

14. 检验和索赔 CLAIMS:

在货物到达目的港90天内,如发现质量、数量或规格不符合合同的条款,买方将有权根据中国商品检验局签发的检验证书向卖方索赔。

Within ninety (90) days after the arrival of the goods at the port of destination, should the quality, specification, or quantity of the contracted equipment be found not in conformity with the stipulations of the Contract, the Buyer shall on the strength of the Inspection Certificate issued by the China Commodity Inspection Bureau, have the right to claim against the Seller. 卖方将在第13条规定的质保期内保证质量,一旦出现货物无论任何原因引起的缺陷,包括专利和内在缺陷或使用不良的材质,买方将立即以书面形式通知卖方并以中国商品检验局签署的检验证书为准提出索赔。

The Seller shall guarantee that if within the guarantee period stipulated in Articles 13, defective occurred by any reason including patent and latent defects or the use of inferior materials, the Buyer shall immediately notify the Seller in writing and put forward a claim supported by Inspection Certificate issued by the China Commodity Inspection Bureau.

卖方收到买方索赔通知后,如果在三十天内不答复,应视为卖方同意买方提出的一切索赔。

Any and all claims shall be regarded as accepted if the Seller fails to reply within 30 days after receipt of the Buyer's claim.

15. 索赔解决办法: SETTLEMENT OF CLAIMS:

如货物不符合本合同规定应由卖方负责;同时如买方按照本合同第14条、第13条的规定在索赔期限或质量保证期内提出索赔,卖方在取得买方同意后,应按下列方式之一理赔:

In case the Seller are liable for the discrepancies and a claim is made by the Buyers within the period of claim or quality guarantee period as stipulated in Articles 14 and Article 13 of this Contract, the Seller shall settle the claim upon the agreement of the Buyers in ONE OF the following ways:

A.同意买方退货,并将退货金额以成交原币偿还买方,并负担因退货而发生的一切费用,包括运费,保险费,商检费,仓租,码头装卸费以及为保管退货而发生的一切其它必要费用。

a. Agree to the rejection of the goods and refund to the Buyers the value of the goods so rejected in the same currency as contracted herein, and to bear all expenses in connection therewith including freight, insurance premium, inspection charges, storage, stevedore charges and all other, necessary expenses required for the custody and protection of the rejected goods.

B. 按照货物的疵劣程度,损坏的范围,将货物贬值。

b. Devaluate the goods according to the degree of inferiority, extent of damage

C. 调换有瑕疵的货物.换货必须全新并符合本合同规定的规格、质量和性能.卖方并负担因此而产生的一切费用.对换货的质量,卖方仍应按本合同第13条规定的保证期保证。

c. Replace the defective goods with new ones which conform to the specifications, quality and performance as stipulated in this Contract. The Seller shall, at the same time, guarantee the quality of the replacement goods for a further period as specified in Article 13 of this Contract.

16. 不可抗力事故 FORCE MAJEURE:

由于不可抗力原因,如战争、火灾、水灾、台风、地震或未能取得政府许可等发生在货物制造或运输过程中,导致卖方交货迟延或不能交货时卖方不承担责任。但卖方应在事故后的十四天内通知买方,并将事故发生地政府主管机关出具的事故证明书用空邮寄交买方,并取得买方认可。在上述情况下卖方仍应采取一切必要措施尽快交货。如果该事故持续超过五周以上时买方将有权撤销本合同。

The Seller shall not be held responsible for the delay in shipment or non-delivery of the goods due to Force Majeure such as war, serious fire, flood, typhoon, earthquake or failure of obtaining government approval(s) which might occur during the process of manufacturing or in the course of loading or transit. The Seller shall advise the Buyer of the occurrence mentioned above and within fourteen (14) days thereafter, the Seller shall send by airmail to the Buyer 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 Seller, 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 five (5) weeks, the Buyer shall have the right to cancel the Contract.

17. 仲裁 ARBITRATION:

凡因执行本合同所发生的或与本合同有关的一切争议,应由双方通过友好协商予以解决。如果协商不能解决,应提交中国国际经济贸易仲裁委员会根据中国国际经济贸易仲裁规则在上海进行仲裁。该仲裁委员会作出的裁决是最终的,买卖双方均受其约束。

All dispute in connection with this Contract or the execution thereof shall be settled through friendly negotiation. In case no settlement can be reached, the case may then be submitted to Shanghai International Economic and Trade Arbitration Commissio for arbitration which shall be conducted in accordance with the CIETAC's arbitration rules in effect at the time of applying for arbitration. The arbitral award is final and binding upon both parties.

18. 特别条款 SPECIAL PROVISIONS:

本合同由买方和卖方共同签署,一式四份,买卖双方各执两份。本合同自双方签字后立即生效。附件是合同不可分割的组成部分,与合同具有同等法律效果。

This Contract is signed by both the Buyer and the Seller in four (4) copies, each side holds 2 copies. The Contract shall become effectiveness after its signing by both the Buyer and the Seller.

All the appendix of the contract are integral parts of the contract and have the same legal force as the contract.

本合同以英文和中文书写,二种文字具有同等效力。

This Contract is written in both English and Chinese, which have equal validity.

买方Buyer 卖方Seller

Signature: Signature:

----------------------------------------------------------------------------------------------------------

篇二:设备买卖与安装合同(中英)

设备买卖与安装合同(中英)

CONTRACT OF MACHINE TRADE AND INSTALLATION

Between

The Buyers: 买方:BYD Electronics India Private Limited 印度某公司

ADDRESS:D-2 SIPCOT Industrial Park, Irungattukottai, Sriperumbudur-602105,

Tamil Nadu , India

地址:印度泰米尔那德

TEL: +91-44-47108888 FAX: +91-44-47108866

A corporation duly registered and existing under the laws of India, hereinafter referred to as "USER or BYD";

一个注册于印度并受印度法律约束的公司,以下称之谓“使用方或比亚迪”

And 和

The Sellers: 卖方:The company in China中国某公司 ADDRESS:地址:

TEL:FAX:

A corporation duly registered and existing under the laws of China, hereinafter referred to as "SUPPLIER".

一个注册于中国_并受中华人民共和国法律约束的公司,以下称之为“供货人”。

Whereas “SUPPLIER” is unable to engage in the import & export business, and whereas USER accepts that SUPPLIER may consign HANG FUNG ELECTRIC MFG.LIMITED as an agent to conduct business with USER, and USER signed the CONTRACT (Contract No.______) with its agent dated on ____. Now therefore, in consideration of the premises and mutual consultations, the parties hereto establish the terms and conditions hereinafter as a

supplemental agreement, which is binding upon both parties, and it is as follows:

鉴于供货人自身无法从事进出口业务,同时鉴于使用方同意供货人委托恒丰电业制造厂有限公司作为代理商与其进行关于买卖该设备的交易,而使用方和代理商于______签订了合同(合同号为:_______)。因此,考虑到以上情况并经相互协商,双方特约定以下条款及条件作为该合同的补充协议,协议双方均遵照该协议信守执行。

Therefore, the parties agree with the terms and conditions as follows:

因此,双方在如下条件上达成协议:

ARTICLE 1 – SUPPLIER’S WARRANTY OVER ITS AGENT

供应方对其代理商的保证

1.1 Agent carries out the overseas trade on behalf of Seller. Any and all of Agent’s compensation and other expenses will be in conformity to the agreement between Agent and Seller. In no event shall Buyer be responsible for the compensation and other expenses of Agent to carry out this Contract.

代理商是为了卖方的利益进行外贸代理的一方,代理商的一切佣金、其他花费遵从代理商与卖方的约定,不应由买方承担。

1.2 Seller shall bear the joint liability for any and all obligations and responsibilities of Agent hereunder. If there is any breach of contract arising from Agent, Buyer shall be entitled to the option to cover the losses and damages from Seller directly.

卖方应对代理商在此合同下的一切义务、责任承担连带责任。如代理商有违约行为,买方有权选择直接向卖方索赔。

ARTICLE 2 – SPECIFICATIONS OF EQUIPMENT设备描述

1. . The name of product: Automatic Ultrasonic washing machine

设备名称:自动超声波清洗机

2. Model No: 设备型号:AIX-C80108

3. Amount: 设备数量:1 Pack

4. Trade Mark: 设备品牌:AIX

5. Country: 设备产地:SHENZHEN CHINA 中国深圳

ARTICLE 3 - INSPECTION AND CLAIM检验与索赔

3.1 Claim on Coming Inspection 货到检验时的索赔

Within thirty (30) days after arrival of the equipment at the port of destination, the USER has to report to the SUPPLIER, if damages of the goods are found, or the specifications and/or quantity are not in conformity with the stipulations of this CONTRACT due to the SUPPLIER responsibility, the SUPPLIER will be liable for repairing the damaged equipment and/or replacing this equipment which cannot be repaired and/or supplying short-shipped items.

The claim, except the claim of quality, discovered during this open case inspection must be made not later than thirty

(30) days after the arrival of the equipment concerned.

设备到达目的港30天内,如发现设备有任何损坏或由于供货人的责任导致的规格和数量不符合合同的规定,使用方应告知供货人,供货人应负责维修损坏的设备,和或更换不能维修的设备,和或提供短装的设备。除质量索赔以外,其他在开箱时发现的索赔事项,应在不迟于有关设备抵达后30天内提出。

3.2 Claim during Warranty Period 保证期限内的索赔

The SUPPLIER shall be responsible for the quality and the technical performance of the equipment supplied within its guarantee period as mentioned in article 3. If the equipment supplied is found cannot reach its designated quality and technical specification, the SUPPLIER should take remedial action to correct such defects which might include the

replacement of the defected parts within three (3) months after the User’s written notice and shall bear all the expenses arising thereof. If the defects are not remedied within this specified period, the USER can request the SUPPLIER liquidated damages on the defected equipment.

供货人保证其设备在第三条中提及的保证期内的技术性能。如发现提供的设备不能达到预定的质量和技术规格,供货人应采取补救措施以纠正这些问题。补救措施包括收到使用方书面通知后的3个月内提供

篇三:外贸采购进口合同-中英文

CONTRACT

The Buyer:

买方

Address:

地址

Tel.Fax:

The Seller:

卖方

Address:

地址

Tel.: Fax:

买卖双方依据平等自愿的原则,经协商同意签订本合同,按如下条款由买方购进卖方售出以下商品:This Contract is made by and between the Buyer and the Seller in accordance with the principle of equity and free whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:

1. DESCRIPTION OF GOODS & SPECIFICATIONS, QUANTITY, UNIT PRICE

1/16 合同号Contract No.: 签约日期Signing Date: 签约地点Signing Place:

产品规格(包括技术服务),配置清单祥见本合同附件。Quality &Technical Specification including technical as The per Appendix of this Contract.

2. 原产地及制造厂商COUNTRY OF ORIGIN AND MANUFACTURERS:

3. 专利PATENT RIGHTS:

卖方应保证买方在中国使用货物或货物的任何一部分时免受第三方提出的所有侵犯其专利权、商标权、著作权或其他知识产权的索赔或起诉。The Seller shall indemnify the Buyer against all third-party claims of infringement of patent, trademark, copyright or other intellectual property rights arising from use of the goods or any part thereof in the PRC.

4. 交货期限TIME OF DELIVERY:

合同生效后2个月内。Within two months after the contract become effective.

5. 装运港和目的港PORT OF SHIPMENT&DESTINATION:

装运港Port of shipment:

目的港Port of destination: Bengbu, Anhui, PRC

6. 付款方式TERMS OF PAYMENT:

6.1 买方应于装运前三十(30)天通过买方银行开出以卖方为受益人的合同全款不可撤销转让信用证。

见单后90天付款。The Buyer shall, within days before shipment date, open an Irrevocable transferred Letter of Credit payable at 90 days after sight in favor of The seller for the total value of shipment

所有发生在买方银行的费用由买方承担,发生在卖方银行的费用由卖方承担,所有付款单据通过双方银行传递。All the banking charges incurred in the Buyer's Bank shall be borne by the Buyer, while those incurred outside the Buyer's Bank shall be borne by the Seller. All the documents for payment made by either the Seller or the Buyer shall be transferred through both parties’ Bank. 款项通过买方银行按以下方式和比例向卖方支付。The currencies for payments shall be paid through the buyer’s bank to the Seller in the following manner and percentage。

6.2 买方应根据下属条款支付卖方The Buyer shall make the payment to the Seller as follows:

6.2.1 买方在收到下列单据后90天内向卖方支付百分之八十(80%)的合同款Eighty (80%) percent of the Contract price shall be paid by the Buyer to the Seller 90 days after sight against the following documents:

2/16

A. 卖方签署的发票三(3)份正本三(3)份副本,注明合同号、货物描述、数量、单价和合同总值;Seller’s

manually Signed Commercial Invoice in three (3) originals and three (3) copies indicating the Contract no., ID Number, description of the goods, quantity, unit price and total contract price.

B.

i) 空白抬头、空白背书的全套可议付已装船清洁提单(注明“运费已付”),并注明“ xxxx公司”For marine transportation, full set of clean on Board “Freight prepaid” Ocean Bills of

Lading made out to order and blank endorsed notifying XXXXXXX Corporation

ii) 注明“运费已付”的空运提单,收货人为“ XXXXXXX公司, 并注明唛头For Air transportation, original airway bill showing “freight prepaid” and marked “consign to

XXXXXXXX Corporation” indicating the shipping mark.

C. 由最终用户签署并盖章的货物收货证明五份正本四份副本。Five originals and Four duplicate

copies of certificate of delivery signed and Stamped by the end-user;

D. 详细的装箱单五份正本四份副本,注明用户名称、用户代码、设备名称、每箱货物的内容、相对

应的发票号和发票日期,包括数量、毛重、净重和尺码。Five originals and Four duplicate copies of detailed packing list indicating the name of end-users, ID Number, name of the equipment, contents of each package, number and the date of the corresponding invoice, including quantity, gross/net weights and measurements and packing conditions as called for by the contract ;

E. 制造商出具的数量质量证明五份正本四份副本。Five originals and Four duplicate copies of

ex-works quality certificate issued by the manufacturer;

F. 由相关权威机构/制造商/制造商授权的代理商出具的货物原产地证书五份正本四份副本。Five

originals and Four duplicate copies of certificate of origin issued by relevant authorities or the manufacturer and/or manufacturer authorized agent;

G. 全套保险单,空白背书,以合同货币、按发票金额110%投保一切险和战争险,并注明可在中国赔

付;Full set of Insurance Policy/Certificate for 110% of the invoice value, showing claims payable in China, in currency of the contract, blank endorsed, covering All Risks and War Risks.

H. 卖方签发的非木质包装声明正本一份副本一份,或包装证明正本一份副本一份,证明所使用的木

质包装已由出口国或地区政府植物检疫机构认可的企业按中国确认的检疫除害自理办法处理,并在木质包装显著位置加施清晰易辨的IPPC专用标识。A Declaration of Non-Wood packing materials in one original and one copy, or a Certificate in one original and one copy issued by the Seller certifying that the wood packaging has been treated by the enterprises qualified by the phytosanitary organization of exporting countries or areas in accordance with the approved measures by PRC (e.g. HT,MB) and carried with legible special mark of IPPC in the obvious place of wood packaging.

6.2.2 买方在收到下列单据后90天内向卖方支付百分之二十(20%)的合同款Twenty percent (20%) of the total Contract Price shall be paid by the Buyer to the Seller 90 days after sight against the following documents:

A. 20%合同金额的发票五份正本。Five originals of manually signed Commercial Invoice covering

twenty percent (20%) of the total Contract price;

B. 由最终用户签署并盖章的最终验收证明 五份正本四份副本。Five originals and Four duplicate

copies of manually signed and stamped Final Acceptance Certificate from end-user

6.3 若卖方未能履行本合同项下的义务,买方有权从上述款项中扣除。In case the Seller fails to

perform any of his obligations under the Contract, the Buyer shall have the right to deduct it from

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any payment mentioned above.

7. 履约保证金PERFORMANCE SECURITY

7.1 卖方应在合同签订的十四(14)天内,向买方开出由买方确认、并经买方银行验证的金额为合同

金额百分之十(10%)的履约保证金。履约保证金的有效期至本合同规定的质保期届满后30天。履约保证金费用由卖方承担The Seller shall, within fourteen (14) calendar days after signing of Contract, furnish the Buyer a Performance Security, which will be confirmed by the Buyer, and the performance security must be authenticated by the buyer’s bank in the amount of ten percent (10%) of the total Contract price. The Performance Security shall remain valid Thirty (30) days after expiration of the warranty period of the goods and service specified in the contract. The cost therefrom shall be borne by the Seller.

7.2 若卖方未能履行本合同项下的义务,In case the Seller fails to 买方有权从履约保证金中进行追索。

perform any of his obligations under the Contract, the Buyer shall have the right to have a recourse from the Performance Security.

8. 保险INSURANCE

8.1 卖方应以Xxxx公司为受益人、按装运货物金额的百分之一百一十(110%)、用合同货币投保一切

险和战争险;保险责任为“仓至仓”,并注明可在中国赔付并无扣除条款。The Seller must insure the Goods in an amount equal to 110 percent (110%) of the contract price of the shipped Goods of the Contract from “warehouse” to “warehouse” on “All risks” basis, including War Risks with XXXXXXXX Corporation as the beneficiary. The insurance has to be effected in the Contract Currency showing claims payable in P.R.C and with no deductible clause.

8.2 一旦发生保险承保的损失,买方将向保险公司申请赔付,卖方应提供必要的协助和文件。另如买

方要求,卖方将尽快按原合同价格提供该丢失或损坏的货物。In case Contract Goods is lost Buyer/beneficiary to apply for compensation to the insurance company and shall provide necessary assistance and documents. When the Buyer so requires, the Seller shall be liable to make, as soon as possible, supplementary supply of the lost and/or damaged goods at the original Contract Price.

9. 装运条款TERMS OF SHIPMENT

9.1 卖方应在货物装运前7天以传真形式将装运的细节,包括合同号、货物名称、数量、发票金额、包

装、毛重、尺寸、装运港、卸货港、船名或航班号、提单/运单号、起运日期和预计到达日期等通知买方The Seller shall, seven days before the date of shipment, advise the Buyer by fax of contract No., commodity, quantity, value, number of packages, gross weight, measurement, port of shipment and destination, name/number of carrying vessel/aircraft, number of Bill of Lading/Air waybill, date of its departure and estimated date of arrival.

9.2 卖方同时应在装运后四十八(48)小时内将提单或空运单、发票、总装箱单和详细装箱单、原产

地证、熏蒸证明、三C证书以及其他相关单据传真给买方。卖方还应在货物装运后的三天内快递买方一整套正本单据。由于卖方未发装船通知传真而导致买方不能及时保险时,则所发生的一切损失均由卖方负责赔偿。The Bill of Lading/Air waybill, invoice, overall packing list, detailed packing list, certificate of original, Phyto-sanitary certificate, triple C certificate and other related documents shall be also faxed to the Buyer by the Seller within forty eight (48) hours after shipment. The seller shall also send by courier a complete and full set of the Original documents to the buyer not later than three (3) days after completion of loading of the Goods. Due to the seller’s failure to give the above-mentioned advice of shipment by fax, the

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9.3

9.4 9.5 9.6 seller shall be held responsible for any and all damage and/or loss attributable to such failure. 除非另有规定,货物不能放在甲板上运输,也不能分批装运或转运Unless otherwise agreed upon, “shipped on deck” or “transshipment” is not acceptable. 卖方应在装运完后应立即以传真方式将合同号、用户名称、用户代码、货物名称、数量、包装、毛重、尺寸、发票金额、起运日期、预计到达日期和货物在运输、储存中的特殊要求和注意事项通知分别买方和用户。The Seller, immediately upon the completion of the loading of the Contract Equipment, shall notify the Buyer by fax of the Contract No., name of end-user, ID number, name of commodity, quantity, number of packages, gross weight, measurement, invoiced value, name of carrying vessel, departure date and expected date of arrival at the Port of Unloading.货物中若包含易燃、易暴和其他危险品,卖方除在包装和运输时予以特别考虑并采取专门措施之外,还应在单据和包装箱上特别注明。In case of inflammable, explosive and other dangerous parts included in the Goods, the Seller should mark specially in the documents and the package cases in addition to measures in packing and transportation. 由运输部门签发的海运提单/空运单/陆运单据上的日期视为卖方装运的实际日期。The date of On

Board Ocean Bills of Lading/Air Waybill/transportation documents/issued by the transport department concerned shall be regarded as the actual date of shipment of the goods by the Seller.

10. 包装PACKING

10.1 卖方应提供所需的适应各种气候下长途邮寄/空运/陆运的外贸标准包装,防水、防潮、防震、

防尘,以及防止其他所有由于卖方采取不正确的包装和防护措施所引起的损失。货物重量在2公吨以上时,应以英文及国际贸易通用标志注明货物吊装部位及重心所在处,并于箱两侧标注指示性标志,以便装卸及处理操作。To be packed in export standard packing suitable for long distance post/air freight and inland transportation and change of climate, well protected against dampness, moisture, shocks, rust, damage and loss attributable to inadequate or improper protective measures taken by the Sellers in regard to the packing. Should the goods weighs two (2) metric tons or more, then the hoist position and gravity shall be marked out in English with international trade practice marks and illustrative marks on the two side of each case so as to facilitate loading, unloading and handling.

如适用,卖方应在装有散装附件的包装外标上标签,注明合同号、主料名称、辅料名称、放置位置、附件号。 If applicable, the loose accessories in package or bundle shall be labeled by the Seller, indicating Contract No., name of main product, name of accessories and their position number and accessory number marked on assembling drawings.

卖方应在包装箱外表面四周醒目处应英文标注以下内容The Seller shall, on four (4) adjacent sides of each package, mark conspicuously the following items in English with indelible paint: 10.2 10.3 (a) Contract No.:IPPRZH11057MF-16

(b) 唛头Shipping Mark: 11CN01GTG4IWS8203(YTZ)/Bengbu,PRC

(c) 目的港Destination: Bengbu, PRC

(d) 收货人 Consignee: Bengbu Investment Group Co., Ltc..

(e) 箱号/包号Case No./Bale No.

(f) 毛重/净重Gross/Net weight

(g) 尺寸Measurement

根据货物的装卸特点和运输的不同要求,卖方应在包装箱上清楚地标注“小心轻放”、“此端朝上,

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