Specification For Writing Foreign Trade Contracts

A foreign trade contract (spot exchange)

This is the first day of the year.

The company has signed the following contract with the foreign trade company (hereinafter referred to as the foreign trade company), and the following contract is signed:

Article 1 subject matter and price of contract

Under the conditions of delivery on the national rail vehicles, the foreign trade company will provide goods to the company in accordance with Annex 1 to the contract.

The commodity is denominated in US dollars, which is the FOB price of the national territory vehicle, including the cost of wrapping, packing and marking.

According to Annex 1, the total value of the supply from the government to the state is to be USD.

The company will provide goods to the foreign trade company according to the annex 2________ of this contract.

The commodity is denominated in US dollars, which is the FOB price of the national territory vehicle, including the cost of wrapping, packing and marking.

According to Annex 2, the total value of the supply from the state of the Republic of China to the state is the dollar.

The second supply period

The Seller shall deliver the goods within the time limit specified in the annex to this contract.

The seller has the right to supply ahead of schedule according to the quantity and amount agreed upon by both parties.

The purchaser is obliged to receive the goods according to the contract stipulations.

Third settlement

The price of the goods supplied under this contract shall be denominated in US dollars on the basis of barter and not through bank account.

After the pfer of goods, the seller's business representative will settle the purchase by the buyer, or send the settlement certificate to the purchaser for settlement.

1. 2 shipping bills.

2. 1 copies of the railway waybill stamped with the stamp of the delivery station.

3. 2 details.

4. 1 Certificate of quality.

After receipt of the above documents, the purchaser will check the goods and give the seller a confirmation of the equivalent barter trade settlement certificate.

Fourth packaging

The Seller shall take all precautions when packing the goods to ensure that the goods are intact in storage, sea pportation, land pportation and hoisting.

Quality and assurance of fifth commodities

The quality of the goods should be confirmed by the certificate of quality. The certificate confirms that the quality of the goods is in conformity with the technical conditions and national standards of the country of manufacture.

The quality and performance of the goods shall be in conformity with the standard samples. The standard samples shall be delivered to the buyer when signing the contract, and the buyer shall be retained during the guarantee period and shall be used by both parties in case of dispute over the quality of the supply.

The guarantee period is 9 months after delivery.

Sixth claims

The purchaser may lodge a claim in accordance with the terms and procedures stipulated in the trade documents or agreements between the two countries.

1. quantity of goods

If the quantity of the goods is not in conformity with the quantity stated in the detailed list, the buyer shall have the right to lodge a claim against the inspection certificate when the package is complete and there is no external damage (internal shortage).

If the shipment is dispatched according to the weight determined by the consignor, and the shortage in the railway handover between the border pfer stations is not a fault of the railway, the claim can be made according to the business records compiled by both sides.

2. quality of goods

If the quality of the goods is not in conformity with the contract stipulations, they may raise objections based on the records made by the commodity inspection or the representatives of the authorities without interest.

If the quality of the goods supplied by the seller is not in conformity with the technical conditions specified in the contract or inconsistent with the samples confirmed by both parties, the purchaser shall have the right to ask the seller to reduce the price or replace the goods.

If the seller fails to make a final decision within 60 days from the date of receipt of the objection or disagrees with the percentage of the percentage specified in the inspection certificate, the purchaser shall have the right to return the unqualified goods to the seller at the address supplied by the seller.

The Seller shall notify the purchaser of the return address within the time limit for objection to this contract.

If more than 20% of the defective goods are found in each shipment, the consignee will return all the goods.

All the expenses incurred for returning goods due to quality reasons are borne by the seller.

Under such circumstances, the seller has not relieved the buyer from the same number of goods and the liability of the goods which are in conformity with the contract.

All expenses required for the inspection of the quantity and / or quality of the goods at the terminal shall be borne by the purchaser.

Seventh force majeure clause

In the event of force majeure, and directly affecting the performance of this contract, the Seller shall not be liable for any obligations or obligations under force majeure affected by this contract.

The time limit for performance of this contract can be postponed through consultation.

In case of force majeure, the party shall notify the other party in writing within 10 days from the date of the end of the disaster, the nature of the force majeure, the degree of damage and the performance of the contract.

If the other party has any objection and the force majeure occurs, the party shall be exempted from the liability of the party's authorized certificate of the state power organ.

The eighth arbitration

All disputes arising from or arising from this contract shall be negotiated as far as possible through negotiations between the two parties.

If no agreement can be reached between the two parties, it shall be submitted to the foreign economic and trade arbitration agency of the State Council for arbitration.

Ninth other conditions

All matters not covered in this contract are dealt with in accordance with the trade agreements of the two countries.

This contract is written in two copies, and the two languages are equally authentic.

Tenth legal addresses of both parties

The seller is: the buyer, the buyer, the buyer, the buyer, the buyer, the customer:

Address: the address is: the address of the two sides of the earth.

Telegraph registration: cable, cable, cable, telephone, cable, cable, cable, cable, etc.

Teletype: the first, the second and the third.

Facsimile: fax, photo, fax, photo, fax, and fax:

Telephone: telephone, telephone, telephone, telephone, telephone, telephone, etc.

International telegram: International Telegraph, cable telegraph, cable TV, Telegraph and Telegraph:

Transport address

Consignor: the consignee of the company is: the consignee of the company, the company is: consignee of the company.

There is a hair station.

Signature of the representative: the representative of the Chinese people's Republic of China.

B contract of foreign trade (present foreign exchange)

The company (hereinafter referred to as the seller) has entered into the following contract with the company (hereinafter referred to as the buyer):

Article 1. Subject matter of contract

The seller sells the goods and the buyer buys the goods.

The commodity shall conform to the list specified in the fourth article below No1., which is an annex to the contract and an integral part of this contract.

The second price and the total amount of the contract.

The price of goods shown in listing No1 is denominated in US dollars.

The total amount of the contract is for the company.

The price includes all the costs of the goods, including the cost of packing, marking, keeping, shipping and insurance prepaid abroad.

Third terms and dates of delivery

The goods shall be shipped to the company from 60 to second days after the seller's Bank notices the confirmed letter of credit which is in conformity with the amount listed in the clause.

The seller has the right to supply ahead of schedule, and he has the right to supply the goods once or several times.

Fourth commodity quality

The quality and quantity of the commodity shall be determined by written agreement between the buyers and sellers, as specified in the annex No1 of the contract.

Listing No1 is attached to this contract (see article 1).

Fifth packaging and marking

Commodity packaging should comply with the prescribed standards and technical conditions to ensure that the goods are intact in pit.

Each product should have the following markings:

The name of the arrival station.

Seller's name;

Buyer's name;

The cargo number of the company.

Gross weight;

Net weight: Volume (expressed in cubic meter).

Sixth payments

The buyer shall, within 20 working days after the signing of this contract, open a documentary letter of credit in favor of the seller, irrevocable, separable and pferable.

The total amount of the letter of credit is stated in the second clause of the contract, which shall be valid for at least 80 days.

The letter of credit is opened and confirmed by the seller, the legally recognized Bank of the bank.

Payment by L / C shall be made by selling the following documents to the bank.

There are three copies of the invoice.

A full set of pport documents under the name of the buyer;

There are three copies of the package.

A copy of this contract;

All banking charges in the buyer's country shall be borne by the buyer, and all expenses outside the buyer's country shall be borne by the seller.

The handover of seventh commodities

All commodities shall be inspected by the inspectors for necessary quantity and quality inspection.

The conclusion of the inspector is the final conclusion, and the buyer and seller shall not dispute this.

The remaining part of the buyer may refuse and return the goods, and the buyer shall hold the rejected goods separately and bear the responsibility for the possible inspection by the seller, the supplier and the inspector.

If the rejection is established, the responsibility for the goods is automatically pferred to the seller, and the seller determines the handling of the goods by himself. The storage charge for the goods is paid by the supplier.

Eighth insurance

According to the second article, insurance shall be made before the goods are delivered to the port.

Ninth quality assurance

The quality of the goods should comply with the list No1.. The buyer is not obliged to receive the goods which do not conform to the list No1.

The buyer may return the goods which are not received without explanation or proof (see article tenth below).

Pursuant to Article tenth below, the Seller shall replace the goods not received within the 30 days upon receipt of the claim which is fully justified by the buyer, so as to ensure the full delivery of the goods in accordance with the provisions of this contract.

Tenth claims

When the goods are delivered, the buyer has the right to lodge a claim against the seller on the quantity of the goods (see article seventh), whereas on the contrary, the buyer receives the quantity determined by the jointly designated inspector.

The buyer may lodge a claim against the seller regarding the unqualified quality of the goods.

All goods arrived are not considered to have been accepted by the buyer if they have not been rejected or returned in proper ways.

Rejected goods with good reason are considered insufficient for the seller's supply, and at the same time, there is no objection to the buyer's payment or compensation for the rejection of the goods.

The inspector finally decided to have sufficient reasons for rejecting and returning the quantity of the goods.

In case the commodity is intact or no damage is returned to the seller, the goods that have not passed the limits determined by the inspector shall not be rejected by the goods, and shall be unconditionally recognized by the seller within the prescribed time limit and according to the necessary formalities.

The buyer's letter of claim is sent to the seller by registered mail.

A claim for a particular commodity can not be a reason for both parties to refuse and refuse to supply other commodities under this contract.

Eleventh force majeure

Force majeure, that is, fire, natural calamity, blockade, import and export and other force majeure of both sides of the contract, shall result in the delay in performance of the contractual obligations when a party fails to perform the contractual obligations in full or in part.

If the above conditions and their consequences persist for more than three months, each party has the right to refuse to perform its obligations under this contract.

Under such circumstances, neither party has the right to claim compensation for possible losses.

The party who fails to perform the contractual obligations by force majeure shall notify the other party as soon as possible of the occurrence and termination of the force majeure that hinders the fulfilling of the obligations.

The certificate issued by the relevant chamber of Commerce of the seller or buyer country is a necessary proof for the occurrence of the above-mentioned force majeure.

Twelfth penalties

In case of violation of the time limit for the arrival of the goods in this contract, the Seller shall pay the buyer a fine.

The amount of the fine is stipulated as follows:

1. pay 1% of the total amount of unpaid goods within the first three weeks of each calendar week.

2. after each calendar week, 2% of the total amount of the unpaid goods will be paid, but the total amount of the penalty shall not exceed 15% of the total amount of the undelivered goods.

Thirteenth other conditions

Neither party shall assign the rights and obligations of the contract to the third party without obtaining the written consent of the other party.

All amendments to and amendments to the contract shall be valid only in written form and signed by both parties.

All costs and regulations, including customs fees and duties, shall be borne by the buyer in the buyer's territory, including customs fees and duties, and shall be borne by the seller outside the buyer's country.

This contract has the same legal effect as the two versions of the two texts.

The fourteenth arbitration

All disputes and disputes arising out of this contract or related to this contract shall be heard by the international arbitration organization.

Fifteenth legal addresses of both parties

The seller: the seller: the company is in the market.

Address: telephone, cable, telephone, telephone, telephone, telephone, telephone, telephone, telephone and telephone.

Buyer: buyer, buyer, buyer, manager, customer, manager, customer, manager, buyer, manager, customer, clerk, clerk:

Address: telephone, cable, telephone, telephone, telephone, telephone, telephone, telephone, telephone and telephone.

C foreign trade contract (spot exchange)

Supplier:...

The company (hereinafter referred to as the supplier), from...

Representative.

Buyer:...

The company (hereinafter referred to as the purchaser) consists of...

Representative.

Article 1. Subject matter of contract

The supplier agrees to sell, and the purchaser agrees to purchase the 1.

Second technical data

The supplier shall provide the purchaser with technical information on equipment usage and maintenance.

Third conditions of supply, packaging and marking.

The supplier shall deliver the equipment from sealed containers or other packages within the month after the opening of the full amount of the letter of credit.

The supplier has the right to pport equipment from any port convenient to him.

The supplier shall send the equipment to the agreed port, port, and outlet.

The risk of loss and / or damage will be pferred from the supplier to the purchaser when the equipment is pported from the side to the port.

The supplier shall bear all the cost of equipment pportation and the insurance premium before the port.

The equipment will be borne by the purchaser from the port, the port, the port and the port.

Before delivery, the supplier should inform the purchaser of the shipment status, specify the type and name of the vehicle, the date of shipment and other relevant information.

The purchaser shall pay all the expenses for performing the customs formalities and all expenses relating to the import of equipment into the territory.

The equipment and technical data are shipped in sealed containers (or other foreskin) and attached to the packing list. Mark is written in English.

The shipping documents include:

1) shipping bill (three copies)

2) ocean bill of lading

3) packing list

4) insurance policy

Fourth equipment quality

The quality of the equipment supplied under this contract shall meet the technical requirements of the manufacturer.

If the manufacturer has a guarantee, confirm it with a warranty.

Fifth contract prices and terms of payment

The total amount of equipment supplied is CIF (US dollars).

The buyer shall open an irrevocable confirmed letter of credit in the favor of the supplier in the days after the signing of the contract.

The letter of credit is valid within days after the date of opening.

The issuing bank should be the Bank of Hong Kong, China, Hong Kong, Hong Kong, Hong Kong, China, Hong Kong, China, Hong Kong, China.

All costs relating to the opening of a letter of credit at the issuing bank are borne by the purchaser, and all costs associated with the negotiation bank's letter of credit are borne by the supplier.

Payment is made after presentation of the following documents to the negotiating bank:

1) shipping bill (3 copies)

2) ocean bill of lading

3) packing list

4) insurance policy

Sixth guarantees

The supplier guarantees that the equipment supplied is within the month from the date of commissioning, but will not work normally within the month of the month of delivery.

Seventh force majeure

Where a force majeure causes the contract party to not perform all or part of its obligations under this contract, the contract obligation shall be deferred according to the time when such force majeure occurs.

Force majeure refers to situations that can not be foreseen or predicted by the two parties, such as fires, storms, earthquakes and other natural phenomena affecting the fulfilling of their obligations, as well as wars, military operations of any nature, blockades and sanctions imposed by governments.

A party who fails to perform its obligations due to force majeure shall notify the other party in writing within 20 days of the occurrence and suspension of the event of force majeure.

The date of receipt of the letter of notification is the date on which the recipient's country post office is informed of the information.

The certificate issued by the chamber of Commerce of the two parties will become the necessary evidence to prove the occurrence and duration of the above circumstances.

If these circumstances continue for 3 months, each party has the right to refuse to continue to perform the obligations under this contract, and neither party has the right to ask the other party to compensate for any possible loss.

The eighth arbitration

All disputes or disputes arising from this contract shall be amicably negotiated between the two parties.

If no dispute can be resolved, the dispute shall be submitted to the Arbitration Commission of the people's Republic of China in accordance with its arbitration rules. The award of the Arbitration Commission shall be final and final.

Ninth notices

All notices shall be written in writing in accordance with the terms and conditions of this contract.

The tenth language

This contract is made by means of documents.

The supplier provides all technical information and supply documents for the company.

Eleventh other conditions

All previous negotiations and correspondence have been invalidated since the date of signing the contract.

Any amendment and supplement to this contract shall come into force only in written form and signed by the Plenipotentiary of both sides.

Neither party has the right to pfer the rights and obligations of the contract to the third party without obtaining the written consent of the other party.

This contract is signed in the year of the year of the year.

There are two copies in one, and two copies are equally authentic.

Twelfth legal addresses of both parties

The supplier: the address of the telephone, the cable address, the telephone, the telephone, the telephone, the telephone, the telephone, the telephone, the telephone, the telephone, the telephone, the server, the user.

The buyer: the address of the telephone, telephone, cable, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, telephone, customer, customer, etc.

The supplier is in charge of the company.

The representative is the representative of the people.

Annex 1

This annex is an inalienable part of the purchase agreement for the purchase of the contract No.

In accordance with the terms and conditions stipulated in the contract, the following equipment shall be supplied to the following equipment:

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

Order number, name of commodity (equipment), unit of measurement, unit number, price per batch, currency name.

What?

1, 2, 3, 4, 5, 6, 7, and so on.

What?

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

To talk about

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

D foreign trade contract (barter)

In the year of the lunar new year,

The following contracts are signed:

Article 1 object of contract

On the basis of the agreement signed on the establishment of trade relations signed by the month of the year, the buyer will sell the goods to the buyer and sell the goods from the seller.

Its name, quantity, type, price and delivery date are handled according to appendix first, second, which is an inalienable part of the contract.

The total amount of the contract is for the company.

The Seller shall have the right to pay more or less 3% of the quantity of the goods supplied.

Second prices

The price of the goods sold under this contract is calculated on the basis of the gross domestic product, including packing, packing and marking.

Third delivery dates

The time of delivery is stipulated in Annex 1 and 2 of this contract.

The date of the stamp on the international railway waybill is regarded as the delivery date.

Fourth payments

The buyer shall, within 3 days after receipt of the goods, remit the amount of the goods to the seller's designated account on the basis of the following documents submitted by the seller:

3 copies of the bill.

Copy of railway waybill

Certificate of quality 3 copies

Packing list 3 copies

Fifth qualities

The quality sold according to this contract shall be consistent with the samples held by both parties, and shall conform to the technical conditions specified in the attached contract and the national standard of the seller country.

The quality of the commodity shall be certified by the certificate of quality issued by the seller's country or the commodity inspection authority of the seller country.

The purchaser will keep the standard sample for 6 months after the delivery of the contract.

Sixth packaging and marking

Packing and marking should ensure that the goods are intact during pportation and possible replacement, while protecting the goods from the effects of climate.

The packing shall comply with the requirements specified in the appendix hereto.

For each piece of goods or labels, the following markings should be printed in the colours that are not easy to erase:

Contract number

Shipment number

Gross weight

Net weight

Packing box size (CM)

Name and number

Transport number

Consignee and consignor

When the height of the box is over 1 meters, the center of gravity should be marked.

The marking should comply with the requirements of the international cargo Federation and should be written on both sides of the packing box (side, preferably on the end).

Each carton should be accompanied by a detailed packing list indicating the name, number, specifications, quantity and box number.

Seventh shipping procedures

At the time of delivery, the Seller shall accompany the railway waybill with the following documents:

1. 2 copies of the shipping details list, indicating the contract number, agreement and annex number.

2. 1 Certificate of quality.

3. packing list 1 copies.

The Seller shall notify the purchaser by telegraph or letter within 7 days from the date of shipment:

Contract number

Product Name

Number

the date of issuance

License number

Waybill No.

Consignee

The seller is responsible for pporting the goods sold according to this contract to the designated place of delivery.

The ownership of the goods and the liability for possible risks or breakages shall be pferred from the seller to the buyer from the time when the goods are sold to the purchaser country railway from the seller's country railway.

Eighth other conditions

Neither party has the right to pfer the rights and obligations of the contract to the third party without obtaining the written consent of the other party.

Any changes and additions to this contract shall be made in writing and signed by both parties.

After the signing of this contract, all negotiations and all correspondence related to the contract prior to the signing of this contract are invalid.

The Buyer / seller is responsible for obtaining the import / export license.

This contract shall come into force after the two parties have obtained the import / export license.

This contract is made in two copies and two copies are equally authentic.

Seller: it is: seller, buyer, customer, seller, customer, seller, customer, seller, customer, seller, customer, seller, customer:

Deputy: the representative of the people's Republic of China.

Legal address: fax, cable, cable, telephone, fax, etc.

In the year of the moon and the moon,

Buyer: the buyer is: the first, the second, the second and the third.

Deputy: the representative of the people's Republic of China.

Legal address: fax, cable, cable, telephone, fax, etc.

In the year of the moon and the moon,

E foreign trade contract (barter)

In the year of the moon and the moon,

The following contracts are signed with the buyers and sellers.

Article 1 object of contract

According to the agreement on cooperation between the two sides signed by the two sides of the year, the seller sold the goods on the condition of the ex state truck delivery, and the quantity, type, price and time of delivery of the purchased goods were handled by the appendix No.

The total amount of the contract is

Second prices

The price of the goods sold in this contract is calculated by the amount of the goods sold in the territory of the seller's country, including the wrapping, packing and marking charges.

Third qualities

The quality of the goods sold under this contract shall be in accordance with the national standards of the State Council, and comply with the technical conditions specified in the annex hereof. The quality of the goods delivered according to the sample shall be in conformity with the samples confirmed by both parties.

The quality of the goods shall be certified by the certificate of quality issued by the State Commodity Inspection Bureau of the seller country.

The fourth supply period

The Seller shall deliver the goods within the time limit specified in the annex to this contract.

With the consent of the purchaser, the Seller shall have the right to advance the delivery in accordance with the quantity and amount agreed upon by both parties.

Fifth marks

Each container is painted with waterproof pigment on the three sides (top, front and left side) of the box. The following signs are written in two languages: the contract number, the consignee, the box number, gross weight and net weight.

Sixth payments

The price of the goods supplied under this contract shall be paid by the purchaser to the seller on the basis of the following documents, as stipulated in the regulations of the company, including the following documents:

1. 4 copies of the bill.

2. 1 copies of the railway waybill stamped with the seal of the national development station.

3. detailed list, 3 copies.

4. certificate of quality 1 copies

Seventh guarantees and claims

The Seller shall guarantee the quality of the goods within 12 months after the goods are put into use, but not exceeding 18 months from the date of delivery.

Objection to the quality of the goods should be made within 3 months after the defect is found. If the defect is found during the warranty period, the date of claim can not be later than 30 days after the end of the warranty period.

If defects occur during the warranty period, the supplier shall remove defects or replace defective parts and bear the cost.

Eighth shipping notices

The Seller shall, within 10 days after shipment, notify the buyer by telex of the shipment of the goods concerned from the manufacturer, and indicate the date of shipment, the contract number, the engine number, the number of pieces, the gross weight and the number of the railway waybill.

The ninth arbitration

All disputes arising from or arising from this contract shall be negotiated as far as possible through negotiations between the two parties.

If the two parties fail to reach an agreement, they shall be submitted to the foreign trade arbitration agency of the defendant country for trial.

Tenth force majeure clause

In case of force majeure (such as fire, natural disasters, various military operations, blockades, prohibition of import and export, or other circumstances not subject to the will of the parties), any time when the whole or part of the obligations of the contract can not be fulfilled, the time limit for the performance of this contract may be postponed accordingly, and the contractual obligations remain valid during this period.

If the force majeure situation lasts for more than 30 days, one of the parties is entitled to notify the other party to waive the obligation to continue to perform the contract. At the same time, neither party has the right to compensate the other party for possible loss.

Failure to perform the obligations of this contract shall notify the other party immediately of the occurrence and termination of the force majeure and the performance of the contractual obligations.

The occurrence and duration of force majeure shall be certified by the certificate issued by the chamber of Commerce or the purchaser.

Eleventh other conditions

Matters not covered in this contract are handled by both parties.

This contract is written in two copies, and the two languages are equally authentic.

Twelfth legal addresses of both parties

The name of the seller is: the first, the second and the third.

Address: the address of the people's Republic of China.

Tel: TK, TK, TK, TD, TD, TD, fax, etc.

The name of the purchaser is: ",", ",", ",", "and".

Address: the address of the people's Republic of China.

Tel: TK, TK, TK, TD, TD, TD, fax, etc.

Thirteenth pport addresses

Consignor: the consignee is: the consignee is: the first, the consignee, the first, the second and the third.

Departure station: the first phase of the station is: 1.

The seller is: the buyer, the buyer, the buyer, the buyer, the buyer, the customer:

On behalf of: the representatives of the two groups are: 1.

The moon is full of the moon.