國際貨物貿易合同格式模板3篇
國際貨物貿易合同格式模板3篇
國際貨物貿易合同中的價格待定條款是隨著國際貿易的蓬勃發(fā)展而廣泛出現(xiàn)的一種法律現(xiàn)象,同時也給傳統(tǒng)的合同法理論帶來了巨大的沖擊和挑戰(zhàn)。以下是學習啦小編為大家精心準備的：3篇國際貨物貿易合同格式模板。歡迎參考閱讀!
國際貨物貿易合同格式模板一
合同編號：____________
簽訂日期：_________________
簽訂地點：_________________
賣方：_____________________
買方：_____________________
經買雙方確認根據下列條款訂立本合同：
1.
貨號
名稱及規(guī)格
單位
數(shù)量
單價
金額
合計：
總值(大寫)：
允許溢短_________%。
2.成交價格術語：_________(□FOB□ CFR□CIF□ DDU□_________)
3.出產國與制造商：_________
4.包裝：_________
5.裝運嘜頭：_________
6.裝運港：_________
7.目地港：_________
8.轉運：□允許□ 不允許;分批裝運：□允許□不允許
9.裝運期：_________
10.保險：由_________按發(fā)票金額110%，投保_________險，另加保_________險。
11.付款條件：_________
□買方通過_________銀行在_________年_________月_________日前開出以賣方為受益人的_________期信用證。
□付款交單：買方應對賣方開具的以買方為付款人的見票后_________天付款跟單匯票，付款時交單。
□承兌交單：買方應對賣方開具的以買方為付款人的見票后_________天承兌跟單匯票，承兌時交單。
□貨到付款：買方在收到貨物后_________天內將全部貨款支付賣方(不適用于FOB、CFR、CIF術語)。
□_________
12.單據：賣給方應將下列單據提交銀行議付/托收。
(1)運單
□海運：全套空白抬頭/指示抬頭、空白背書/指示背書注明運費已付/到付的已裝船清潔海運/聯(lián)運正本提單，通知在目的港_________公司
□陸運：全套注明運費已付/到付的裝車的記名清潔運單，通知在目的地_________ 公司。
□空運：全套注明運費已付/到付的記名空運單，通知在目的地_________公司。
□_________
(2)標有合同編號\信用證號及裝運嘜頭的商業(yè)發(fā)票一式_________份。
(3)由_________出具的裝箱單或重量單一式_________份。
(4)由_________出具的質量證明書一式_________份
(5)由_________出具的數(shù)量證明書一式_________份
(6)保險單正本一式_________份。
(7)_________簽發(fā)的產地證一式_________份
(8)裝運通知：_________
另外，賣方應在交運后_________小時內以特快專遞方式郵寄給買方第_________項單據副本一套。
13.裝運條款：
□FOB
賣方應在合同規(guī)定的裝運日期前30天，以電報/電傳/傳真通知買方合同號、品名、數(shù)量、金額、包裝件、毛重、尺碼及裝運港可裝日期，以便買方安排租船/訂艙。裝運船只按期到達裝運港后，如賣方不能按時裝船，發(fā)生的空船費或滯期費由賣方負擔。在貨物超過船舷并脫離吊鉤以前一切費用和風險由賣方負擔。
□CIF或CFR
賣方須按時在裝運期限內將貨物由裝運港裝船到目的港。在CFR術語下，賣方應在裝船前2天電傳/傳真/電報買方合同號、品名、發(fā)票價值及開船日期，以便買方安排保險。
□DDU
賣方須按時在裝運期限內將貨物由裝運港裝運至目的港。
□_________
14.裝運通知
一俟裝載完畢，賣方應在_________小時內電傳/傳真/電報買方合同編號、品名、已發(fā)運數(shù)量、發(fā)票總金額、毛重、船名/車/機號及啟程日期等。
15.質量保證：
貨物品質規(guī)格必須符合本合同及質量保證書之規(guī)定，品質保證期為貨到目的港_________個月內，在保證期限內，因制造廠商在設計制造過程中的缺陷造成的貨物損害應由賣方負責賠償。
16.商品檢驗：
賣方須在裝運前_________日委托_________檢驗機構對合同之貨物進行檢驗并出具檢驗證書，貨到目的港后，由買方委托_________檢驗機構進行復檢。
17.索賠
如經中國_________檢驗機構復檢，發(fā)現(xiàn)貨物有損壞、殘缺或品名、規(guī)格、數(shù)量及質量與本合同及質量保證書之規(guī)定不符，買方可于貨到目的港后_________天內憑上述檢驗機構出具的證明書向賣方要求索賠。如上述規(guī)定之索賠期與質量保證期不一致，在質量保證期限內買方仍可向賣方就質量保證條款之內容向賣方提出索賠。
18.延期交貨違約金
除雙方認可的不可抗力因素外，賣方遲于合同規(guī)定的期限交貨，如買方同意遲延交貨，賣方應同意對信用證有關條款進行個性和同意銀行在議付貨款時扣除本條規(guī)定的違約金。違約金總值不超過貨物總價值的5%，差率按7天0.5%計算，不滿7天仍按7天計算。在未采用信用證支付的情況下，賣方應將前述方法計算的違約金即付買方。
19.人力不可抗拒：如因人力不可抗拒的原因造成本合同全部或部分不能履約，賣方概不負責，但賣方應將上述發(fā)生的情況及時通知買方。
20.爭議之解決方式：
□任何因本合同而發(fā)生或與本合同有關的爭議，應提交中國國際經濟貿易仲裁委員會，按該會的仲裁規(guī)則進行仲裁。仲裁地點在中國深圳。仲裁裁決是終局的，對雙方均有約束力。
□_________
21.法律適用
本合同之簽訂地、或發(fā)生爭議時貨物所在地在中華人民共和國境內或被訴人為中國法人的，適用中華人民共和國法律，除此規(guī)定外，適用《聯(lián)合國國際貨物銷售公約》。
22.本合同使用的FOB、CFR、CIF、DDU 術語系根據國際商會《Incoterms 1990》
23.文字：本合同中、英兩種文字具有同等法律效力，在文字解釋上，若有異議，以中文解釋為準。
24.附加條款(本合同上述條款與本附加條款有抵觸時，以本附加條款為準)：_________。
25.本合同共_________份，自雙方代表簽字(蓋章)之日起生效。
賣方(蓋章)：___________________ 買方(蓋章)：___________________
代表人(簽字)：_________________ 代表人(簽字)：_________________
附件：
CHINA SHENZHEN FOREIGN TRADE PURCHASE CONTRACT
Contract No：_________________
Date：________________________
Signed at ：__________________
THE SELLERS：_________________
THE BUYERS：__________________
The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：
1、
Art No.
Descriptions
Unit
Quantity
Unit Price
Amount
Totally：
Total value:(in words)
_________% more or less in quantity and value allowed.
2、Terms： _________(□FOB□ CFR□CIF□ DDU□_________)
3、Country of origin and manufacturers ：_________
4、Packing：_________
5、Shipping Marks：_________
6、Delivery port ：_________
7、Destination：_________
8、Tran shipment：□allowed□not allowed;Partial shipments： □allowed □not allowed
9、Shipment date：_________
10、Insurance：to be covered by the_________for 110% of the invoice value covering_________additional
11、Terms of payment：_________
The buyers shall open a Letter of Credit at _________ sight through _________ bank in favour of the sellers prior to _________.
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.
Documents against acceptance：(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________ sight by the sellers.
Cash on delivery (COD)：The buyers shall pay to the sellers total amount within _________ days after the receipt of the goods .(This clause is not applied to the terms of FOB，CFR，CIF).
12、Documents ：The sellers shall present the following documents required to the banks for negotiation/collection.
(1)Shipping Bills ：
In case by sea ： Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of _________ or made out to order of _________ ，marked "freight prepaid / collected " notifying _________ at the port of destination.
In case by land transportation： full set of clean on board land transportation Bills made out to _________ marked "freight prepaid / collected " notifying _________ at the destination.
In case by Air ： Full set of clean on board AWB made out to _________marked "freight prepaid/collected"notifying at _________the destination .
(2)Singed commercial invoice in _________ copied indicating contract No， L/C No. And shipping marks.
(3)Packing list / weight memo in_________copies issued by_________.
(4)Certificate of Quality in_________copies issued by_________.
(5)Certificate of Quantity in _________copies issued by_________.
(6)Insurance policy / certificate in_________copies .
(7)Certificate of Origin in _________ copies issued by_________.
(8)hipping advice：_________
In addition ， the sellers shall， within _________ hours after shipment effected ， send each copy of the above-mentioned documents No. _________directly to the buyers by courier service.
13、Shipment
□FOB
The sellers shall ， 30 days before the shipment date specified in the contract advise the buyers by CABLE / TELEX /FAX of the contract No. ， commodity ， quantity ， amount ， packages ， gross weight ， measurement ， and the date of shipment in order that the buyers can charter a vessel / book shipping space . In the event of the sellers'' failure to effect loading when the vessel arrives duly at the loading port ， all expenses including dead freight and / or demurrage charges thus incurred shall be for seller''s account.
□CIF或CFR
The sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . Under CFR terms ， the sellers shall advise the buyers by CABLE/FAX/TELEX of the contract No. ， commodity ， invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.
□DDU
The sellers shall ship the goods duly within the shipping duration from the port of the port of destination.
□_________
14、hipping advice ：
The sellers shall immediately upon the completion of the loading of the goods ， advise buyers of the contract No.， names of commodity ， loading quantity ， invoice values ， gross weight ， name of vessel and shipment date by TLX/FAX/CABLE within_________hours .
15、Quality guarantee ：
The sellers shall guarantee that the commodity must be in conformity with the quality and specifications specified in this contract and Letter of Quality Guarantee .The guarantee period shall be_________ months after the arrival of the goods at the port of destination ， and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
16、Goods inspection ：
The sellers shall have the goods inspected by _________Inspection Authority _________ days before the shipment and issued the Inspection Certificate . The buyers shall have the goods reinspected by $$$Inspection Authority after the goods arrival at the destination.
17、Claims：
The buyers shall lodge claims against the sellers based on the Inspection Certificate issued by China _________ Inspection Authority _________ Days after the arrival of the goods at the destination ， if the goods are found to be damaged ， missing or the specifications ， quantity， and quality not in conformity with those specified in this contract and Letter of Quality Guarantee . In case the claim period above specified is not in conformity with the quality guarantee period， during the quality guarantee period， the buyers have rights to lodge claims against the sellers concerning the quality guarantee.
18、Late delivery and penalty
If the sellers fail to make delivery on time as stipulated in the contract ， with exception of Force Majeure， the buyers shall agree to postpone the delivery on conditions that the sellers agree to amend the clauses of the L/C and pay a penalty which shall be deducted by the paying bank from the payment under negotiation . The penalty ， however ， shall not exceed 5% of the total value of the goods . The rate of penalty is charged at 0.5%for every seven days ， if less that seven days. In case ， the payment is not made through L/C ， the sellers shall pay the penalty counted as above to the buyers as soon as possible.
19、Force Majeure ：
The sellers shall not hold any responsibility for partial or total non-performance of this contract due to Force Majeure . But the sellers shall advise the buyers on times of such occurrence.
20、Disputes settlement ：
All disputes arising out of the contract or in connection with the contract ， shall be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its Rules of Arbitration in ShenZhen China . The arbitral award is final and binding upon both parties.
21、Law application ：
It will be governed by the law of the People''s Republic of China under the circumstances that the contract is singed or the goods while the disputes arising are in the People''s Republic of China or the deffendant is Chinese legal person ， otherwise it is governed by United Nations Convention on Contract for the International Sale of Goods .
22、Versions ：
This contract is made out in both Chinese and English of which version is equally effective .Conflicts between these two language arising therefrom . if any ， shall be subject to Chinese version .
23、Additional Clauses ：
(conflicts between contract clause here above and this additional clause ， if any ， it is subject to this additional clause)
24、This contract is in_________copies ， effective since being signed / sealed by both parties：
the sellers(Seal)：_________________ the buyers(Seal)：__________________
Representative(Signature)：_________ Representative(Signature)：_________
國際貨物貿易合同格式模板二
合同編號：__________________
賣方：________________________________
地址：________________________________
電報掛號：____________________________
買方：________________________________
地址：________________________________
電報掛號：____________________________
日期：________________________________
簽約地點：____________________________
茲經賣買雙方同意成交下列商品訂立條款如下：
1.商品：__________________
2.規(guī)格：__________________
3.數(shù)量：__________________
4.單價：__________________
5.總價：______U.S.D.(大寫：__________)
6.包裝：__________________
7.裝運期：________收到信用證后________天
8.裝運口岸和目的地：從____經____至____。
9.保險：________________________
10.付款條件：______________________
(1)買方須于____年____月____日前將保兌的、不可撤銷的、可轉讓、可分割的即期信用證開到賣方。信用證議付有效期延至上列裝運期后，____天在____到期。
(2)買方須于簽約后即付定金__________%。
11.裝船標記及交貨條件：貨運標記由賣方指定。
12.注意：開立信用證時請注明合同編號號碼。
13.備注：____________________
賣方：______________________
買方：______________________
注：格式合同亦稱標準合同(Standard Contract)。在國際貿易買賣中，由一個國際組織或外貿商業(yè)組織或律師事務所根據買賣合同應具有的基本內容而擬定的固定條文，即成固定格式的空白標準合同。經雙方當事人簽字后，才能成為有效的合同，對雙方當事人都有法律的約束力。
國際貨物貿易合同格式模板三
合同編號：____
日期：____
賣方：____ 簽約地點：____
地址：____ 電報掛號：____
買方：____
地址：____ 電報掛號：____
茲經賣買雙方同意成交下列商品訂立條款如下：
1.商品：_________
2.規(guī)格：_________
3.數(shù)量：_________
4.單價：_________
5.總價：___u.s.d.(大寫： )。______
6.包裝：_________
7.裝運期：____收到信用證后____天。______
8.裝運口岸和目的地：從__經__至__。
9.保險：____________
10.付款條件：___________
(1)買方須于19__年__月__日前將保兌的、不可撤銷的、可轉讓、可分割的即期信用證開到賣方。信用證議付有效期延至上列裝運期后，__天在__到期。
(2)買方須于簽約后即付定金_____%。
11.裝船標記及交貨條件：貨運標記由賣方指定。
12.注意：開立信用證時請注明合同編號號碼。
13.備注：__________
賣方：______ 買方：______
注：① 格式合同亦稱標準合同(standard contract)。在國際貿易買賣中，由一個國際組織或外貿商業(yè)組織或律師事務所根據買賣合同應具有的基本內容而擬定的固定條文，即成固定格式的空白標準合同。經雙方當事人簽字后，才能成為有效的合同，對雙方當事人都有法律的約束力。