合同(进口)....

题目要求和说明题目名称按客户来函制购货合同基本要求根据下述资料和客户在交易磋商中的最后来函要求制作购货合同，要求格式清楚、条款明确、内容完整。下载模板0202_购货合同.doc相关说明1.国外客户资料：ASTAKFOOD,INC5-18ISUKI-CHOHAKI,TOKYO,JAPANTEL:81-465-282828FAX:[phone].我方进口公司资料：SHENZHENOCDAFOODCO.,LTD.7/F,OCDABLDG,KEYUANRD.,SHENZHEN,CHINATEL:86-755-2626268FAX:[phone].合同号：OA0106024.签订日期:JUNE2,20015.签订地点:SHENZHEN6.合同份数:2外贸函电ASTAKFOOD,INC5-18ISUKI-CHOHAKI,TOKYO,JAPANTel:81-465-282828Fax:[phone]MAY.25,2001DearMr.Chang,WehavereceivedyourE-MailofMAY.24,2001.Aftertheconsideration,wehavepleasureinconfirmingthefollowingofferandacceptingit:1.Commodity:CANNEDMUSHROOMS2.Packing:EXPORTERCARTON3.Specification:24TINSX425GRAMS4.Quantity:1700CARTONS/FCL5.Price:USD7.80/CTNCFRC2%SHENZHENPORT.6.5%moreorlessinquantityandvalueallowed.7.Payment:ThebuyersshallissueanirrevocableL/Cat90dayssightthroughBANKinfavourofthesellerspriortoJUNE6,2001indicatingL/CshallbevalidinCHINAthoughnegotiationwithin21daysaftertheshipmenteffected,theL/CmustmentiontheContractNumber.8.ShipmentTime:within20daysafterreceiptofirrevocablesightL/C.Transhipmentnotallowed，PartialshipmentnotallowedShipmentfromTOKYOtoSHENZHEN,CHINA9.Insurance:tobecoveredbythebuyerfor110%oftheinvoicevaluecoveringInstituteCargoClauses(A)1/1/82additionalInstituteWarandStrikesClauses-Cargo1/1/82fromTOKYOtoSHENZHEN.Pleasesendusacontractandthankyouforyourcooperation.Yourssincerely,ASTAKFOOD,INCTomSmith答案购货合同PURCHASECONTRACT合同编号:ContractNo.:OA010602签订日期:Date：JUNE2,2001签订地点:Signedat:SHENZHEN1.买方:TheBuyers:SHENZHENOCDAFOODCO.,LTD.地址:Address:7/F,OCDABLDG,KEYUANRD.,SHENZHEN,CHINA电话(Tel):86-755-2626268传真(Fax):86-755-26262692.卖方:TheSellers:ASTAKFOOD,INC地址:Address:5-18ISUKI-CHOHAKI,TOKYO,JAPAN电话(Tel):81-465-282828传真(Fax):81-465-282829经买卖双方确认根据下列条款订立本合同：TheundersignedSellersandBuyershaveconfirmedthiscontractisaccordancewiththetermsandconditionsstipulatedbelow:3.商品名称及规格NameofCommodity&Specification4.数量Quantity5.单价UnitPrice6.总金额AmountCANNEDMUSHROOMS24TINSX425GRAMS1700CARTONS/FCLCFRC2%USD7.80/CTNSHENZHENPORTUSD13260.00合计：Totally:USD13260.007.总值(大写)TotalValue(inwords):SAYU.S.DOLLARSTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY.8.允许溢短________%。5%moreorlessinquantityandvalueallowed.9.成交价格术语：Terms:FOBCFRCIFDDU11.包装Packing:EXPORTERCARTON12.运输唛头ShippingMark:N/M13.运输起讫：由________________(装运港)到________________(目的港)。ShipmentfromTOKYO(PortofShipment)toSHENZHEN,CHINA(PortofDestination).14.转运：允许不允许；分批：允许不允许Transhipment:allowednotallowedPartialshipment:allowednotallowed运输时间：ShipmentTime:WITHIN20DAYSAFTERRECEIPTOFIRREVOCABLESIGHTL/C.15.保险：由_______方按发票金额的______%投保__________，加保______从______到______。Insurance:tobecoveredbytheBUYERfor110%oftheinvoicevaluecoveringInstituteCargoClauses(A)1/1/82additionalInstituteWarandStrikesClauses-Cargo1/1/82fromTOKYOtoSHENZHEN.16.付款条件：TermsofPayment:买方应不迟于______年____月____日前将100%货款用即期汇票/电汇支付给卖方。Thebuyersshallpay100%ofthesalesproceedsthroughsight(demand)draft/byT/Tremittancetothesellersnotlaterthan/.买方应于______年____月____日前通过____________银行开立以卖方为受益人的____天不可撤销信用证，有效期至装运后____天在中国议付，并注明合同号。ThebuyersshallissueanirrevocableL/Cat90dayssightthroughBANKinfavourofthesellerspriortoJUNE6,2001indicatingL/CshallbevalidinCHINAthoughnegotiationwithin21daysaftertheshipmenteffected,theL/CmustmentiontheContractNumber.付款交单：买方应凭卖方开立给买方的____期跟单汇票付款，付款时交单。Documentsagainstpayment(D/P):thebuyersshalldullymakethepaymentagainstdocumentarydraftmadeouttothebuyersat/sightbythesellers.承兑交单：买方应凭卖方开立给买方的____期跟单汇票付款，承兑时交单。Documentsagainstacceptance(D/A):thebuyersshalldullyacceptthedocumentarydraftmadeouttothebuyersat/daysbythesellers.17.装运通知：一旦装运完毕，卖方应立即电告买方合同号、品名、已装载数量、发票总金额、毛重、运输工具名称及启运日期等。Shippingadvice:thesellersshallimmediately,uponthecompletionoftheloadingofthegoodsadvisethebuyersoftheContractNo.namesofcommodity,loadedquantity,invoicevalue,grossweight,namesofvesselandshipmentdatebyTLX/FAX.19.检验与索赔：InspectionandClaims:①卖方在发货前由__________检验机构对货物的品质、规格和数量进行检验，并出具检验证明。Thebuyershallhavethequalities,specifications,quantitiesofthegoodscarefullyinspectedbythe/InspectionAuthority,whichshallissuesInspectionCertificatebeforeshipment.②货物到达目的口岸后，买方可委托当地的商品检验机构对货物进行复验。如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货物到达目的口岸的_______天内凭______________检验机构出具的检验证明书向卖方索赔。Thebuyershaverighttohavethegoodsinspectedbythelocalcommodityinspectionauthorityafterthearrivalofthegoodsattheportofdestination.Ifthegoodsarefounddamaged/short/theirspecificationsandquantitiesnotincompliancewiththatspecifiedinthecontract,thebuyersshalllodgeclaimsagainstthesellersbasedontheInspectionCertificationissuedbytheCommodityInspectionAuthoritywithin/daysafterthegoodsarrivalatthedestination.③如买方提出索赔，凡属品质异议须于货物到达目的口岸之日起______天内提出；凡属数量异议须于货物到达目的口岸之日起______天内提出。对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。Theclaims,ifanyregardingtothequalityofthegoods,shallbelodgedwithindaysafterarrivalofthegoodsatthedestination,ifanyregardingtothequantitiesofthegoods,shallbelodgedwithindaysafterarrivalofthegoodsatthedestination.ThesellersshallnottakemyresponsibilityifanyclaimsconcerningtheshippinggoodsinuptotheresponsibilityofInsuranceCompany/TransportationCompany/Postoff