外贸采购合同

❶ 哪位大侠有外贸购销合同的范本呀,借我一用

CONFIRMATION

S/C NO.: JH-FLSSC01
DATE: 14-July-1999
The Seller: GOLDEN SEA TRADING CORPORATION The Buyer: F.L.SMIDTH & CO. A/S
Address: 8TH FLOOR, JIN DU BUILDING, Address: 77, VIGERSLEV ALLE,DK-2500
277 WU XING ROAD, SHANGHAI CHINA VALBY COPENHAGEN, DENMARK
E-Mail:[email protected] E-Mail: [email protected]

Item No. Commodity& Specifications

Unit Quantity Unit Price
(US$) Amount
(US$)

YE803
26

TE600 24

CHINESE BICYCLE

FOREVER BRAND BICYCLE

FOREVER BRAND BICYCLE

SET

SET

600

600

66

71 CIFC5 COPENHAGEN
39600.00

49600.00
82200.00
TOTAL CONTRACT VALUE: SAY US DOLLARS EIGHT-TWO THOUSAND TWO HUDRED ONLY.
PACKING: BE PACKED IN CARTONS OF 1 SET EACH ONLY.
TOTAL: 1200 CARTONS
PORT OF LOADING &
DESTINATION: FROM: SHANGHAI TO: COPENHAGEN
TIME OF SHIPMENT: TO BE EFFECTEDBEFORE THE END OF AUGUST 31 1999 WITH PARTIAL SHIPMENT ALLOWED
TERMS OF PAYMENT: THE BUYER SHALL OPEN THOUGH A BANK ACCEPTA- BLE TO THE SELLER AN ERREVOCABLE L/C AT 30 DAYS SIGHT TO REACH THE SELLER BEFORE AUGUST 15, 1999 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
INSURANCE: THE SELLER SHALL COVER INSUANCE AGAINST WPA AND CLASH & BREAKAGE & WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.

REMARKS:

1. The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.
2. In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination.
3. For transactions concluded on C.I.F. basis, it is understood that the insurance. amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.
4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure, However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s).
5. All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation. In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules. The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.
6. The Buyer is requested to sign and return one of this contract immediately after receipt of the same .Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract.
7. Special conditions: (These shall prevail over all printed terms in case of any conflict.)

❷ 个人可以与外贸公司签订购销合同吗

可以。因为，现在是市场经济，也就是买卖经济，个人是自然人身份，公司内是法人身份，都容是人与人之间的买卖。所以，个人可以与外贸公司签订购销合同。
[合同]：是指当事人之间的协议，包括自然人与自然人之间的协议，法人与法人之间的协议，自然人与法人之间协议。
[法人]：是指具有民事权利能力和民事行为能力，依法独立享有民事权利和承担民事义务的组织。
以上内容，仅供参考。

❸ 在对外贸易购销合同中，Company LOI是什么意思

Company LOI的英文意思是合作意向书。

在对外贸易购销合同中，Company LOI有两种意思：

1. letter of intent,意向书的意思。好多外国公司在合作前，一般都会要求对方签订一个合作意向书，就是有意向购买，不能作为法律依据，就相当于“验证码”，只有输入，才能进行下一环节，表现一种合作的诚意，省的浪费大家时间。

2. letter of indemnity,意思是赔偿保证书，就相当于一种保函，常用作为卸货保函。在卸货过程中，船长只有见到正本提单才会同意卸货，但由于邮寄等原因，船可能先于单据到达，为了及时安排靠泊卸货，不产生滞期费并影响船期，一般船长需要见到卸货保函（买卖双方都可以提供），防止因无正本提单卸货而产生责任问题。

拓展资料：

对外贸易亦称"国外贸易" 或"进出口贸易"，简称"外贸"，是指一个国家(地区)与另一个国家(地区)之间的商品、劳务和技术的交换活动。这种贸易由进口和出口两个部分组成。对运进商品或劳务的国家(地区)来说，就是进口;对运出商品或劳务的国家(地区)来说，就是出口。这在奴隶社会和封建社会就开始产生和发展，到资本主义社会，发展更加迅速。其性质和作用由不同的社会制度所决定。

中国对外贸易企业官方网站

❹ 外贸合同中意向书（LOI)的格式

LOI 采购意向书格式

LETTER OF INTENT (LOI)

We,______________________, hereby that we are ready willing and able under the act of perjury to purchase the following commodity as specified below and that funding is available.

PRODUCT:

SPECIFICATIONS:

QUANTITY:

DESTINATION PORT:

DELIVERY TERMS:

SIZE OF SHIPMENT:

PACKING:

DISCHARGE RATE IN PORT DESTINATION:

TERMS OF PAYMENT:

PERFORMANCE BOND:

BANK COORDINATES:

TARGET PRICE:

COMPANY DETAILS

❺ 外贸公司在国内采购大致程序是什么需要签合同吗

签合同那是肯定需要的。
你可以不用管别人公司所谓的帮外国公司采购，那是回他们公司和外国答公司之间的事，除非他只是做中间人，合同由你公司和外国公司签。不然你只考虑和这个采购公司之间的合同就行了，该预付定金的付定金，该签合同签合同，走正规流程，就不会错了。

❻ 外贸采购合同 款到发货付款流程

这要看你们公司是不是有出口权，有出口权的话，是已经在外管局备案注册了号码内的。
如果没有备案，也没容关系，你可以找一家外贸代理帮你出口。 货款汇到代理账户就可以了。
但是没定金，款到发货也是有危险的。 最好还是收取30%定金，余款见提单副本。

❼ 购销合同 - 请教外贸soho和供应商合作时的签合同的问题！

楼主你好.
下单给供应商的时候最好签一个合同,写明你们之间的结算方式,写明客户的每内个要求都容由你来转达给供应商.
一般都由你来做这个合同,把你能想到的问题都写进去,不一定按照网上的范本,范本有可能涉及不到你与你的供应商之间的特殊情况.
扫描一下就可以了,这东西形式大于实际意义,既然你能找到这家供应商,说明你们的以后也许还会有合作,供应商很少会违背你的意愿违反合同的.
可以用个人名义签约,甲方写对方公司的法人代表,乙方写你的名字.

补充一下楼下的回答. 他说代发的意思是. 在你还没有公司之前,可以直接以工厂的名义接单,拿到单子之后,以工厂的名义验货,发货. 之后直接同工厂结算. 当然,如果工厂没有出口权,就以代理公司的名义与客户交涉.