未分类题

根据下述条件签订购销合同,要求格式清楚、条款明确、内容完整。
无锡龙腾在与外国客户签订完合同后,立即与石家庄的合作工厂联系,于2003年1月11日签订了编号为XNH0308的内销合同。
供方:河北省石家庄市新源食品厂
地址:石家庄市裕华路202号
需方:无锡龙腾食品进出口股份有限公司
地址:无锡市长平路128号
产品名称、规格:草莓酱罐头,24瓶×340克净重
牌号商标:MALING
数量:20吨
单价:3150.00元
交(提)货地点、方式:工厂交货
交货日期:2003年2月20日前工厂交货

1.需方凭供方提供的增值税发票及相应的税收(出口货物专用)缴款书在供方工厂交货后七个工作日内付款。如果供方未将有关票证备齐,需方扣除17%税款支付给供方,等有关票证齐全后,结清余款。
2.质量要求技术标准,供方对质量负责的条件和期限:质量符合国标出口优级品,如因品质问题引起的一切损失及索赔由供方承担,质量异议以本合同产品保质期为限。(产品保质期以商标效期为准)
3.交(提)货地点、方式:
4.交货日期:
5.运输方式及到达站港和费用负担:集装箱门到门交货,费用由需方承担。
6.包装标准、包装物的供应与回收:纸箱包装符合出口标准,商标由需方无偿提供。
7.验收标准、方法及提出异议期限:需方代表按出口优级品检验内在品质及外包装,同时供方提供商检放行单或商检换证凭单。
8.违约责任:违约方支付合同金额的15%违约金。
9.解决合同纠纷的方式:按《中华人民共和国经济合同法》。
供方(盖章):河北省石家庄市新源食品厂 需方(盖章):无锡龙腾食品进出口股份有限公司
单位地址:石家庄市裕华路202号 单位地址:无锡市长平路128号

A.00元
B.shangxueba.cn/images/2010q3/ct_zygdswm_zygdswzh_00156(201005).jpg'
C.需方凭供方提供的增值税发票及相应的税收(出口货物专用)缴款书在供方工厂交货后七个工作日内付款。如果供方未将有关票证备齐,需方扣除17%税款支付给供方,等有关票证齐全后,结清余款。
D.质量要求技术标准,供方对质量负责的条件和期限:质量符合国标出口优级品,如因品质问题引起的一切损失及索赔由供方承担,质量异议以本合同产品保质期为限。(产品保质期以商标效期为准)
E.交(提)货地点、方式:
F.交货日期:
G.运输方式及到达站港和费用负担:集装箱门到门交货,费用由需方承担。
H.包装标准、包装物的供应与回收:纸箱包装符合出口标准,商标由需方无偿提供。
I.验收标准、方法及提出异议期限:需方代表按出口优级品检验内在品质及外包装,同时供方提供商检放行单或商检换证凭单。
J.违约责任:违约方支付合同金额的15%违约金。
K.解决合同纠纷的方式:按《中华人民共和国经济合同法》。

【参考答案】

1.需方凭供方提供的增值税发票及相应的税收(出口货物专用)缴款书在供方工厂交货后七个工作日内付款。如果供方未将有关票证......

(↓↓↓ 点击下方‘点击查看答案’看完整答案 ↓↓↓)
热门 试题

未分类题
根据下述资料和客户在交易磋商中的最后来函要求制作出口合同,要求格式清楚、条款明确、内容完整。1.国外客户资料:ASTAK FOOD.INC5-18 ISUKI-CHOHAKI,TOKYO,JAPANTEL:81-465-282828 FAX:81-465-2828292.我方进口公司资料:SHENZHEN OCDA FOOD CO.,LTD.7 F,OCDA BLDG,KEYUAN RD.,SHENZHEN,CHINATEL:86-755-2626268 FAX:86-755-26262693.合同号:OA0106024.签订日期:JUNE 2,20015.签订地点:SHENZHENASTAK ELECTRONICS,INC5-18 ISUKI-CHOHAKI,TOKYO,JAPANTel:81-465-282828 Fax:81-465-282829MAY.25,2001Dear Mr.Chang,We have received your E-Mail of MAY.24,2001.After the consideration,we have pleasure in confirming the following offer and accep-ring it:1.Commodity:CANNED MUSHROOMS2.Packing:EXPORTER CARTON3.Specification:24 TINS X 425 GRAMS4.Quantity:1700CARTONS FCL5.Price:USD7.80 CTN CFR C2%DAMMAM PORT.6.5%more or less in quantity and value allowed.7.Payment:The buyers shall issue an irrevocable L C at 90 days sight throughBANK in favour of the sellers prior to JUNE 6,2001 indicating L C shall be validin TOKYO though negotiation within 10 days after the shipment effected,the L C must mention the Contract Number.alue.8.Shipment Time:WITHIN 20DAYS AFTER RECEIPT OF IRREVOCABLESIGHT L C.Transhipment not allowed,Partial shipment not allowedShipment from TOKYO tO SHENZHEN,CHINA9.Insurance:to be covered by the seller for 110%of the invoice value covering Institute Cargo Clauses(A)1 1 82 additional Institute War and Strikes ClausesCargo 1 1 82 from TOKYO tO SHENZHEN.Please send US a contract and thankyou for your cooperation.Yours sincerely,ASTAK ELECTRONICS,INCTom Smith
未分类题
审证资料JIANGSU YONGTAI TRADE CORPORATION40 QINHUAI ROAD NANJING CHINAPost Code:210009 S/C No.:JEO7080109Fax:86—25—83305418 DATE:Sep.01,2007TEL:86—25—83305419SALES CONFIRMATIONTo:ITALY ABC TRADE GROUP97 WEST 37TH STREET,BRINDISI ITALY.Dear Sirs,We hereby confirm having sold to you the following goods on terms and conditions as specified belows:(1)LOADING PORT&DESTINATION:FROM NANJING TO BRINDISI(2)TIME OF SHIPMENT:NOT LATER THAN Dec.01,2007(3)PARTIAL SHIPMENT:NOT ALLOWED(4)TRANSSHIPMENT:ALLOWED(5)INSURANCE:FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS.(6)TERMS OF PAYMENT:50%BY L/C AT SIGHT,50%BY D/P AT SIGHT(7)CERTIFICATE OF ORIGIN GSP CHINA FORM. A,ISSUED BY THE ENTER—EXIT INSPECTION AN D QUARANTINE OF THE PEOPLE’S REPUBLIC OF CHINA.(8)QUALITY/QUANTITY DISCREPANCY:In case of quality discrepancy,claim should be filed by the Buyer within [60 ]days after the arrival of the goods at port of destination:while for quantity discrepancy,claim should be filed by the Buyer within 40 days after the arrival of the goods at port of destination.It is understood that the seller shall not be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company,Shipped Company,other transpor tation organization/or Post Office are liable.(9)The Seller shall not be held liable for failure of delay in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Majeure incidents.(10)The Buver is requested always to quote THE NUMBER OF THIS SALES CONFIRMATION in the letter of Credit to be opened in favour of the Seller.(11)The Buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same.Objection,if any,should be raised by the Buyer within five days after the receiPt 0f this Sales Confirmation.in the absence of which it is understood that the Buyer has accepted the terms and condition of the Sales Confirmation.2.信用证资料DOCUMENTARY CREDITSEQUENCE OF TOTALL *27: l/lFORM. OF DOC.CREDIT *40A:UNCLEANDOC.CREDIT NUMBER *20: UC0734579DATE OF ISSUE 31C:0709l8DATE AND PLACE OF EXPIRY *3l D:DATE 071230 PLACE IN THE ITALYAPPLICANT *50:ITALY ABC TRADING GROUP 97 WEST 37th STREET.BRINDISI ITALY.ISSUING BANK 52A: BANK OF ITALY 33 THE WALL STREET.BRINDISI ITALY&nb