服装销售合同英文

2021-06-11 合同范本

　　篇一：

　　GARMENTS PURCHASE CONTRACT

　　Contract NO.合同编号：

　　Date签约日期：

　　Buyer: 买方：

　　Seller: 卖方：

　　This purchase contract (hereafter abbreviated “contract”) is signed by and between the Buyer and the Seller upon equal negotiations based on the Contract Law and other relevant laws and regulations. Both parties agree to sell and buy goods on following terms and conditions.

　　此销售合同（以下简称“合同”）根据合同法及相关法律法规并经由买卖双方经平等协商后共同签定，买方与卖方均同意以下条款和条件购买和出售货物。

　　Purchasing Contract terms and conditions of garments Season: 服装采购合同条款：

　　1. Description, quantity, unit price, total amount and other details of the goods ordered please refer to detail order, invoice and packing list. The name of the issuing company of invoice must be the same as the seller.

　　采购品名、规格、数量、单价、总价、交期等参考每次采购相应订单、发票及装运单，发票的填开单位必须与本合同中卖方的名称相一致。

　　2. Country of origin: China原产地：中国

　　3. Delivery: The seller shall deliver the goods to the warehouse as previously agreed between the two parties.

　　交货方式：卖方应把货物送交至双方事先约定的仓库。

　　4. The quality of all the garments shall answer for the updated, valid Standard of the Nation and the industry. In case the garments are unqualified or for other reason that shall ascribe the seller’s fault, which brings losses of or damages (including but

　　not limited to fine, expropriate, damage to Goodwill, lawyer’s fee and other losses for the buyer ’s breach of law or contract because of the seller fault) to the buyer, the buyer shall has the right to ask seller for damages.

　　所有服装质量应符合最新、有效的国家标准、行业标准的规定，若卖方交付的服装质量不合格或其他任何可归咎于卖方的责任导致买方遭受的任何损失（包括但不限于罚没款、扣款、商誉损失、律师费及其他因卖方原因导致买方违约、违法所遭受的损失），买方有权要求卖方承担。

　　5. Seller shall provide 7 original copies of "Approved" Quality Inspection Certificate for each fabric used to produce MOTIVI different models 7 days before the delivery date. The certificate must be issued by a Chinese official quality testing department, the samples that the seller send to quality test lab shall be representative, can represent the quality of the goods, and the test must follow the Basic Standard GB18401 and include the composition of the fabric. The buyer will settle the payment according to the contract after received the test report and other related documentations (Packing list, Invoice of Goods etc.).

　　卖方应于交货日七日前向买方提供由中国官方质检部门认可的质检机构出具的所有用来制作服装的面料的合格质检报告原件7 份，卖方向质检机构送检的样品应具有代表性，能够代表大货质量，质检报告应包含纤维含量及国家标准 GB18401 的安全技术要求事项。买方在收到质检报告、装箱单、货物发票等其他文件后按合同约定付款。

　　6. For all the goods, the seller shall issue invoice to the buyer, the invoice shall be invoiced 所有货物应由卖方向买方开具发票，发票抬头需开列买方单位名称为

　　Kind of invoice issued: People’s Republic of China VAT invoice

　　发票开立种类：中华人民共和国增值税专用发票。

　　7. Terms of Payment: Total amount of payment of goods shall be paid in RMB within 30 days issued the invoices.

　　付款：开立发票后30日内以人民币支付。

　　Upon signing the contract, the seller shall provide bank information for the buyer to effect payment.

　　买卖双方签定订购合同后，卖方需提供公司银行资料给予买方支付货款.。

　　8. Intellectual Property Right 知识产权

　　All the goods, documents and materials that the Seller gets to may concerns secret and shall procure that its employee, agent and any other persons who may have access to the above-mentioned information keep confidentiality and shall not use it for any purpose at any time or disclose to any third party. The seller shall not sell, transfer any products or materials to any third party except for the buyer products, substandard products, rest products and unused/waste products or materials. In case the seller breaches, the buyer has the right to ask for

　　indemnification including but not limited investigation fees, lawyer’s fees，

　　compensation as well as all other fees according to the stipulations or Chinese laws. 卖方接触到的买方及集团的物品、文件资料均可能涉及买方及其关联公司的'知识产权，尤其是可能包含的买方商标、集团的其他商标，著作权及商业秘密。卖方应对其知悉的买方及其关联公司的商业秘密进行保密，并应促使卖方所有接触到买方秘密信息的任何雇员、代理人、客户或其他人士对该信息保密，不得在任何时候为任何目的使用或者向任何第三人披露。卖方不得向除买方及集团以外的任何单位和个人销售、转让涉及买方及米罗利奥集团的商标、标识标记、著作权等知识产权的产品或资料，即使对于过季品、等外品、富余品和废弃不用的产品或资料也不例外。若卖方违反约定，买方有权根据约定及中国法律规定要求卖方承担包括但不限于调查费、律师费、赔偿金在内的一切赔偿责任。

　　9. Both parties will try to resolve any dispute concerning the contract amicably. If the dispute can not be resolved by negotiation, any party may initial legal action.

　　买卖双方在履行本合同时如有争议应先以友好协商方式解决,如协商不成买卖双方可将争议送交由提出诉讼方所在地之法院进行诉讼.

　　10. All appendixes to this contract should be bonded to the contract as a whole.

　　篇二：

　　PURCHASE CONTRACT

　　采购合同

　　Contract NO.

　　合同编号：

　　Date

　　签约日期：

　　Buyer:

　　买方：

　　Add.:

　　地址：

　　Add. :

　　电话：传真：

　　Tel:Fax:

　　Seller:

　　卖方：

　　Add.:

　　地址：

　　Add. :

　　电话：传真：

　　Tel:Fax:

　　This purchase contract (hereafter abbreviated “contract”) is signed by and between the Buyer and the Seller upon equal negotiations based on the Contract Law of P..R .China and other relevant laws and

　　regulations.. Both parties agree to sell and buy goods on following terms and conditions.

　　此销售合同（以下简称“合同”）根据 <<中华人民共和国合同法>>及相关法律法规并经由买卖双方经平等协商后共同签定，买方与卖方均同意以下条款和条件购买和出售货物。

　　Purchasing Contract terms and conditions of ***garments Season: ***服装采购合同条款：

　　1. Description, quantity, unit price, total amount and

　　other details of the goods ordered please refer to detail order, invoice and packing list. The name of the issuing company of invoice must be the same as the seller.

　　采购品名、规格、数量、单价、总价、交期等参考每次采购相应订单、发票及装运单，发票的填开单位必须与本合同中卖方的名称相一致。

　　2. Country of origin: China

　　原产地：中国

　　Delivery: The seller shall deliver the goods to the warehouse as previously agreed between the two parties.

　　交货方式：卖方应把货物送交至双方事先约定的仓库。

　　The quality of all the garments shall answer for the updated, valid Standard of the Nation and the industry. In case the garments are unqualified or for other reason that shall ascribe the seller’s fault, which brings losses of or damages (including but not limited to fine, expropriate, damage to Goodwill, lawyer’s fee and other losses for the buyer ’s breach of law or

　　contract because of the seller fault) to the buyer, the buyer shall has the right to ask seller for damages.

　　Seller shall provide 7 original copies of "Approved" Quality Inspection Certificate for each fabric used to produce

　　MOTIVI different models 7 days before the delivery date. The certificate must be issued by a Chinese official quality testing

　　department, the samples that the seller send to quality test lab shall be representative, can represent the quality of the goods, and the test must follow the Basic Standard GB18401 and include the composition of the fabric. The buyer will settle the payment according to the contract after received the test report and other related documentations (Packing list, Invoice of Goods etc.).

　　卖方应于交货日七日前向买方提供由中国官方质检部门认可的质检机构出具的所有用来制作。***服装的面料的合格质检报告原件 7 份，卖方向质检机构送检的样品应具有代表性，能够代表大货质量，质检报告应包含纤维含量及国家标准 GB18401 的安全技术要求事项。买方在收到质检报告、装箱单、货物发票等其他文件后按合同约定付款。

　　4. For all the goods, the seller shall issue invoice to the buyer, the invoice shall be invoiced to: *** Co., Ltd

　　所有货物应由卖方向买方开具发票，发票抬头需开列买方单位名称为***有限公司。

　　Kind of invoice issued: People’s Republic of China VAT invoice 发票开立种类：中华人民共和国增值税专用发票。

　　5. Terms of Payment: Total amount of payment of goods shall be paid in RMB within 30 days issued the invoices.

　　付款方式：买方向卖方所订购的货物款项皆以人民币支付，具发票后30天内支付本合同的100%货款。

　　Upon signing the contract, the seller shall provide bank information for the buyer to effect payment.

　　买卖双方签定订购合同后，卖方需提供公司银行资料给予买方支付货款.。 Payee:

　　帐户名称

　　Bank:

　　开户银行

　　A/C No.:

　　开户帐号

　　6. Intellectual Property Right

　　All the goods, documents and materials that the Seller gets to may concerns intellectual property right of the buyer and *** Group, especially may contains trade marks, copyright and business

　　secret of the buyer and *** group. The seller shall keep secret and shall procure that its employee, agent and any other persons who may have access to the above-mentioned information keep

　　confidentiality and shall not use it for any purpose at any time or disclose to any third party. The seller shall not

　　sell, transfer any products or materials to any third party except for the buyer and *** group that concerns trade marks, other logo or marks, copyright and other intellectual property right of the buyer and *** group, even if for the out season products, substandard products, rest products and unused/waste products or materials. In case the seller breaches, the buyer has the right to ask for indemnification including but not limited investigation fees, lawyer’s fees，compensation as well as all other fees according to the stipulations or Chinese laws.

　　卖方接触到的买方及米罗利奥集团的物品、文件资料均可能涉及买方及其关联公司的知识产权，尤其是可能包含的买方商标、米罗利奥集团的其他商标，著作权及商业秘密。卖方应对其知悉的买方及其关联公司的商业秘密进行保密，并应促使卖方所有接触到买方秘密信息的任何雇员、代理人、客户或其他人士对该信息保密，不得在任何时候为任何目的使用或者向任何第三人披露。卖方不得向除买方及米罗利奥集团以外的任何单位和个人销售、转让涉及买方及米罗利奥集团的商标、标识标记、著作权等知识产权的产品或资料，即使对于过季品、等外品、富余品和废弃不用的产品或资料也不例外。若卖方违反约定，买方有权根据约定及中国法律规定要求卖方承担包括但不限于调查费、律师费、赔偿金在内的一切赔偿责任。

　　7. Both parties will try to resolve any dispute concerning the contract amicably. If the dispute can not be resolved by negotiation, any party may initial legal action.

　　买卖双方在履行本合同时如有争议应先以友好协商方式解决,如协商不成买卖双

　　方可将争议送交由提出诉讼方所在地之人民法院进行诉讼.

　　All appendixes to this contract should be bonded to the contract as a whole. 本合同所附带之所有附件及附带协议或合同将作为本合同不可分离之一部份. The contract includes two originals signed by the authorized signatories from each party on the following date, each party shall retain one fully signed originals and each copy has equal legal effect.

　　需由买卖双方授权代表在以下日期签属一式两份原件,买卖双方各持有一份完整并经过签属完整的合同，买卖双方所持有之合同并具同等法律效力.。

　　This agreement is written in one form of two versions in English and Chinese, if both versions of English and Chinese are found inconsistent, the Chinese version should be the basis to follow.

　　本合同为中英文版本书写, 如合同条款有中英文本不一致之处则以中文为准. Seller:Seller:

　　卖方：买方：

　　Authorized representative: Authorized representative:

　　授权代表授权代表

　　Signature: Signature:

　　签名：签名：

　　Stamp:Stamp:

　　盖章：盖章：

　　Date:Date:

　　日期：日期：

　　篇三：国际贸易合同(中英文对照版)

　　金苑服饰有限公司销售合同

　　Jinyuan Garments & Accessories Co., Ltd

　　SALES CONTRACT

　　合同编号：JYFS120602

　　CONTRACT NO. JYFS120602

　　日期：2012年6月22日

　　DATEJune 22, 2012

　　买方美国纽约第五大道服装大卖场

　　联系电话：+537 070 186 532传真：+537 070 186 532

　　BUYERThe United States 5th Avenue clothing hypermarket

　　TEL: +537 070 186 532 FAX: +537 070

　　卖方中国福建金苑服饰有限公司

　　联系电话：0595—7656300 传真：0595—7656300

　　SELLERChina Fujian Jinyuan GARMENTS & ACCESSORIES CO.,

　　LTD

　　TEL: 0595—7656300 FAX: 0595—7656300

　　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 | (2) 数量（件）| (3) 单价（美元） | (4) 总价（美元）

　　Name of Commodity, Specifications, QuantityUnit Price ($)Total Amount($)

　　Packing and Shipping Marks

　　金苑2012新品衬衫，货号：A22105400024.00 96000.00

　　Jinyuan2012 New Shirt, Item No.A22105 4000 24.00 96000.00

　　金苑2012新品衬衫，货号：H22103400024.70 98800.00

　　Jinyuan2012 New Shirt , Item No.h22103 4000 24.70 98800.00

　　金苑2012新品衬衫，货号：A22111400021.30 85200.00

　　Jinyuan2012 New Shirt , Item NoA22111 400021.30 85200.00

　　金苑2012新品休闲淑女裤， 600030.50 183000.00

　　货号：C22105

　　Jinyuan 2012 New Casual Lady pants 6000 30.50183000.00

　　Item No.:C22105

　　金苑2012新品休闲七分裤， 600032.40 194400.00

　　Jinyuan2012 New Casual Cropped pants6000 32.40 194400.00

　　货号：C22108

　　Item No. C22108

　　规格

　　Specification

　　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 Size：S-XL, The distribution number of each style in all size,

　　namely each size distribute 1/4 of the total number

　　配送数量，即每个尺寸配送数量占每种

　　总数量的1/4；

　　颜色：每种产品所具有的颜色都配送相 Color:the color of each kind of product distribute the same quantity.namely distribution quantity=total number/the number of color

　　等数量，即配送数量=总件数/颜色总数；

　　包装：单件产品用透明塑料袋包装，每个Packing:A single product with a transparent plastic bag

　　纸箱装50件尺寸一致的产品，纸箱外部 50 pieces of products in each carton of the same size

　　由防水袋包裹，内置50克干燥剂一袋，Wrapped by waterproof bag, with a bag of 50 grams desiccant

　　纸箱规格为60*70*900（mm）；并配 Carton standard 60*70*900（mm）

　　送24000个金苑服饰购物袋。Distribute 24000 pieces of Jinyuan shipping bags.

　　装运标志：

　　Shipping mark 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 Shipment50DAYS AFTER THE SELLER RECEIVE

　　THE L/C.

　　(1) 装运口岸福建泉州新港

　　Port of shipment

　　(2) 目的口岸伊丽莎白港

　　Port of Destination

　　(3) 保险投保

　　Insurance

　　(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约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 ALL RISK AND WAR RISK COVERED BY BUYER

　　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 shou

　　ld 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约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约的规定，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 latter’s 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 ofQuality/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约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：凡因执行本合约或有关本合约所发生的一切争执，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 executionthereof 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：美国第五大道服装大卖场卖方：中国福建金苑服饰有限公司

　　THE BUYERS:The United States 5th Avenue clothing hypermarket

　　THE SELLERS: China Fujian Jinyuan Garments Co., Ltd.

　　买方代表签字：卖方代表签字：

　　Buyer representative signature: Seller representative signature:

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