英文买卖合同，家电技术国际货物买卖合同法英语分别怎么说谢谢

来源：整理时间：2023-04-08 19:54:40 编辑：律生活手机版

1，家电技术国际货物买卖合同法英语分别怎么说谢谢

家电技术Household Electrical Appliances Technique国际货物买卖合同Contract for International Sale of Goods

我是律师，就你所述，向法院提起诉讼。

家电技术国际货物买卖合同法英语分别怎么说谢谢

2，英文销售合同范本

合同CONTRACT日期：合同号码：Date:ContractNo.:买方：(TheBuyers)卖方：(TheSellers)兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品：ThiscontractismadebyandbetweentheBuyersandtheSellers;wherebytheBuyersagreetobuyandtheSellersagreetoselltheunder-mentionedgoodssubjecttothetermsandconditionsasstipulatedhereinafter:(1)商品名称:NameofCommodity：(2)数量：Quantity:(3)单价：Unitprice:(4)总值：TotalValue:(5)包装：Packing:(6)生产国别：CountryofOrigin:(7)支付条款：TermsofPayment:(8)保险：Insurance:(9)装运期限：TimeofShipment:(10)起运港：PortofLading:(11)目的港：PortofDestination:(12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。Claims:Within45daysafterthearrivalofthegoodsatthedestination,shouldthequality,Specificationsorquantitybefoundnotinconformitywiththestipulationsofthecontractexceptthoseclaimsforwhichtheinsurancecompanyortheownersofthevesselareliable.TheBuyersshall,havetherightonthestrengthoftheinspectioncertificateissuedbytheC.C.I.CandtherelativedocumentstoclaimforcompensationtotheSellers.(13)不可抗力：由于人力不可抗力的原由，发生在制造、装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任。在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。ForceMajeure:Thesellersshallnotbeheldresponsibleforthedelayinshipmentornon-deli-veryofthegoodsduetoForceMajeure,whichmightoccurduringtheprocessofmanufacturingorinthecourseofloadingortransit.ThesellersshalladvisetheBuyersimmediatelyoftheoccurrencementionedabovethewithinfourteendaysthereafter.TheSellersshallsendbyairmailtotheBuyersfortheiracceptancecertificateoftheaccident.UndersuchcircumstancestheSellers,however,arestillundertheobligationtotakeallnecessarymeasurestohastenthedeliveryofthegoods.(14）仲裁：凡有关执行合同所发生的一切争议应通过友好协商解决，如协商不能解决，则将分歧提交中国国际贸易促进委员会按有关仲裁程序进行仲裁，仲裁将是终局的，双方均受其约束，仲裁费用由败诉方承担。Arbitration:AlldisputesinconnectionwiththeexecutionofthisContractshallbesettledfriendlythroughnegotiation.Incasenosettlementcanbereached,thecasethenmaybesubmittedforarbitrationtotheArbitrationCommissionoftheChinaCouncilforthePromotionofInternationalTradeinaccordancewiththeProvisionalRulesofProcedurepromulgatedbythesaidArbitrationCommission.TheArbitrationcommitteeshallbefinalandbindinguponbothparties.AndtheArbitrationfeeshallbebornebythelosingparties.买方：卖方:（授权签字）（授权签字）

英文销售合同范本

3，买卖合同翻译有模板参考不有的话给个看看呗

一、经甲乙双方友好协商就乙方向甲方购买××产品一事双方达成下列约定： 1. By friendly negotiation of the two parties, the first party and the second party reach the following agreement against the second party buy*** from the firs。

期待看到有用的回答！

买卖合同翻译有模板参考不有的话给个看看呗

4，英文合同怎么写

英文合同（用于定购服装类的），中英文翻译附后CONTRACT OF GARMENTS EXPORT SALES 合同编号：CONTRACT NO. 日期：DATE 买方 BUYER TEL: 卖方SELLER 联系电话：TEL: 传真：FAX: 双方同意按下列条款由买方购进卖方售出下列商品:The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as below : (1) 货物名称及规格，包装及装运标志Name of Commodity, Specifications, Packing and Shipping Marks (2) 数量（件） Quantity (3) 单价（美元） Unit Price ($) (4) 总价（美元） Total Amount($) 材料：50%—80%棉，20%—50%涤纶； Material: 50%-80% cotton 20%-50% dacron尺寸：S—XL，每种款式各个尺寸配送量占总量的四分之一。Size：S-XL, The distribution number of each style in all size, namely each size distribute 1/4 of the total number 颜色：每种产品所具有的颜色都配送相等数量，即配送数量=总件数/颜色总数；Color: the color of each kind of product distribute the same quantity namely distribution quantity total number/the number of color 包装：单件产品用透明塑料袋包装，每个纸箱装50件尺寸一致的产品，纸箱外部由防水袋包裹，内置50克干燥剂一袋Packing: A single product with a transparent plastic bag50 pieces of products in each carton of the same size，Wrapped by waterproof bag, with a bag of 50 grams desiccant 纸箱规格为60*70*900（mm）；并配送24000个服饰购物袋。Carton standard 60*70*900（mm） Distribute 24000 pieces of shipping bags.装运标志：ship marks总计: Total No.(装运数量允许有2%的增减 Shipping Quantity Two Percent More or Less Allowed)(5) 装运期限Time of Shipment 50DAYS AFTER THE SELLER RECEIVE THE L/C. 卖方收到信用证后50天。(1) 装运口岸 Port of shipment (2) 目的口岸 Port of Destination (3) 保险投保Insurance ALL RISK AND WAR RISK COVERED BY BUYER(4) 付款条件Terms of Payment IRREVOCABLE L/C AT SIGHT 该信用证必须在 45天前开到卖方, 信用证的有效期应为装船期后15天, 在上述装运口岸到期, 否则卖方有权取消本售货合同并保留因此而发生的一切损失的索赔权 .The covering Letter of Credit must reach the Sellers 45 Days Prior to the Shipment Date and is to remain valid in above indicated Loading Ports 15 days after the date of shipment, failing which the Sellers reserve the right to cancel this Sales Contract and to claim from the Buyers compensation for losses resulting therefrom. 其他条款 OTHER TERMS :（1）异议 : 品质异议须于货到目的口岸之日起30天内提出,数量异议须于货到目的口岸之日起15天内提出。但均须提供经卖方同意的公证行的检验证明. 如责任属于卖方者卖方于收到异议20天内答复买方并提出处理意见.QUALITY/QUANTITY DISCREPANCY: In case of quality discrepancy, claim should be filed by the Buyers within 30 days after the arrival of the goods at port of destination, while for quantity discrepancy claim should be filed by the Buyers within 15 days after the arrival of the goods at port of destination. In all cases, claims must be accompanied by Survey Reports of Recognized Public Surveyors agreed to by the Sellers. Should the responsibility of the subject under claim be found to rest on part of the Sellers, the Sellers shall, within 20 days after receipt of the claim, send his reply to the Buyers together with suggestion for settlement.. （2）信用证内应明确规定卖方有权可多装或少装所注名的百分数，并按实际装运数量议付。（信用证之金额应较本售货合同的金额增加相应的百分数）The Sellers reserve the option of shipping the indicated percentage more or less than the quantity hereby contracted, and the Letter of Credit shall be negotiated for the amount covering the value of quantity actually shipped. (The Buyers are requested to establish the L/C in accord with the indicated percentage over the total value of order as per this Sales Contract.) （3）信用证内容须严格符合本售货合同的规定，否则修改信用证的费用由买方负担，卖方亦不负因修改信用证而延误装运的责任。并保留因此而发生的一切损失的索赔权。The contents of the Letter of Credit shall be in strict accordance with stipulations of the Sales Contract; in case of any variation thereof necessitating amendment of the L/C, the Buyers shall bear the expenses for effecting the amendment. The sellers shall not be held responsible for possible delay of shipment resulting from awaiting the amendment of the L/C, and reserve the right to claim from the Buyers compensation for the losses resulting therefrom.. （4）除经约定保险归买方投保者外，由卖方向中国的保险公司投保。如买方须增加保险额或须加保其他险，可于装船前提出，经买方同意后代为投保，其费用由买方负担。Except where the insurance is covered by the Buyers as arranged, insurance is to be covered by the Sellers with a Chinese insurance company. If insurance for additional amount and/or for other insurance terms is required by the Buyers, prior notice to this effect must reach the Sellers before shipment and is subject to the Sellers agreement, and the extra insurance premium shall be for the Buyers account.. （5）买方须将申请许可证副本（经有关银行副署）寄给卖方俟许可证批出后再即用传真通知卖方，假如许可证被驳退，买方须征得卖方的同意方可重行申请许可证。The Buyers are requested to send the Sellers authentic copy of the License-application (endorsed by the relative bank) filed by the Buyers and to advise the Sellers by fax immediately when the said License is obtained. Should the Buyers intend to file reapplication for License in cases of rejection of the original application, the Buyers shall contact the Sellers and obtain the latters consent before filing reapplication.. （6）商品检验：产地证明书或中国有关机构所签发的品质数量/重量检验证，作为品质数量/ 重量的交货依据。INSPECTION: The Certificate of Origin and/or the Inspection Certification of Quality/Quantity/Weight issued by the relative institute shall be taken as the basis for the shipping Quality/Quantity/Weight. （7）因人力不可抗拒事故，使卖方不能在本售货合同规定期限内交货或不能交货，卖方不负责任，但是卖方必须立即以传真通知买方，如果买方提出要求，卖方应以挂号函向买方提供由中国国际贸易促进委员会或有关机构出具的证明，证明事故的存在。买方不能领到进口证不能被认为系属人力不可抗拒范围。The Sellers shall not be held responsible if they owing to Force Majeure cause or causes fail to make delivery within the time stipulated in this Sales contrast or cannot delivery the goods. However the Sellers shall inform immediately the Buyers by fax. The Sellers shall delivery to the Buyers by registered letter, if it is requested by the Buyers, a certificate issued by the China council for the Promotion of International Trade or by any competent authority, certifying to the existence of the said cause or causes. Buyers failure to obtain the relative Import license is not to be treated as Force Majeure. （8）仲裁：凡因执行本合同或有关本合同所发生的一切争执，双方应以友好方式协商解决，如果协商不能解决，应提交北京中国国际贸易促进委员会对外贸易仲裁委员会根据中国国际贸易促进委员会对外贸易仲裁委员会的仲裁程序暂行规则进行仲裁，仲裁裁决是终局的，对双方都有约束力。 ARBITRATION : All disputes arising in connection with the Sales Contract of the execution thereof shall be settled amicably by negotiation. In case no settlement can be reached, the case under dispute shall then be submitted for arbitration to the Foreign Trade Arbitration commission of the China Council for the Promotion of International Trade in accordance with the Provisional Rules of Procedure of the Foreign Trade Arbitration commission of the China council for the Promotion of International Trade. The decision of the Commission shall be accepted as final and binding upon both parties. 买方：THE BUYERS: 卖方： THE SELLERS:买方代表签字：卖方代表签字： Buyer representative signature: Seller representative signature:

5，购销合同这四个字英文怎么翻译

Purchase and sales contracts

购销合同 purchase order

　　汽车用品购销合同　　甲方：_________________________ 　　乙方：_________________________ 　　甲乙双方经过友好协商，本着自愿的原则，就甲方向乙方销售________汽车零配等事宜，订立如下合同条款：　　一、甲方自本合同签订之日起。甲方依据本合同第三条约订的方式向乙方销售商标号码为__________的汽车用品等（简称货物）。　　二、甲方销售给乙方的货物应是___________原厂或合作公司生产（乙方指定配件）　　三、乙方将根据甲方电话确认、传真确认、qq或e-mail确认订购的汽车配件项目清单向甲方供应所需零配件. 　　四、乙方自己选择运输方式，委托运输公司办理货物的运输，并向运输公司支付运杂费用和保险费用。（因考虑到货物安全，所发货必须买保险）　　如买保险的货物出了问题，乙方应在第一时间和运输公司沟通协调问题货物并告之甲方。　　五、乙方验收合格的货物后，应在次月10日前向甲方付清本月甲方发货的货款。逾期支付时，应向甲方支付每日万分之五的违约金。该违约金应在支付当次货款时一并付清。逾期未付款时，甲方停止向乙方发货。超过十五日仍未支付货款和违约金时，本合同终止履行。　　六、本合同因乙方未支付货款而终止履行时，如乙方在未支付货款前已向甲方发出下次《货物订单》传真，则应向甲方另行支付订货价值30%的违约金。　　七、因执行本合同发生争议，由争议双方协商解决，协商不成的，任何一方均可向本合同签订的管辖权的人民法院提起诉讼。　　八、有关本合同的修改，必须以书面方式进行，并由甲、乙双方签署后生效。　　九、关于质保问题如下：　　1. 甲方确保所供应的零配件为原厂零件及配套厂用品（在乙方指定需要范围内），所以甲方向乙方发的货物上都有甲方的标签为证，无标签的甲方概不承认，如发现甲方有以假乱真的情况，甲方按假一赔十赔偿给乙方。　　2.出现以下情况甲方不给予退货　　a.经乙方确认代订的急件、期货。　　b.乙方收到货物在当天未提出异议。　　c.电器、灯具出门概不退货。　　d.零件安装过、包装丢失、损坏的概不退货　　十、甲方的违约责任　　1. 乙方向甲方订购所需货物时，甲方会将订货清单传真至乙方，乙方认可后签字回传。如甲方不能按约定时间供货给乙方（在厂家有货的前提下），按总价的每日万分之五赔偿给乙方。直至货物到达乙方为止。　　十一.协议签定时，乙方应向甲方提供真实有效的营业执照和法人身份证复印件。　　十二、本合同未尽事宜，由甲方在双方在平等协商的基础上签订补充协议。　　本合同自双方盖章、签字之日起生效。　　甲方：乙方：　　（公章）（公章）　　地址：地址：　　法定代表人：法定代表人：　　委托代理人：委托代理人：　　电话：电话：　　传真：传真：　　签订日期：_____ 年 ____ 月 ____日