| 原文 | 译文 | 详情 |
|---|---|---|
| 合同编号 | Contract No. | - |
| Contract Signing Date | 法律生效时间 | - |
| Contract Signed at | 法律管辖地 | - |
| Buyer | 采购方 | - |
| Seller | 供货方 | - |
| Force Majeure | 免责条款依据 | - |
| 货物/设备名称 | Cargo/Equipment Name | - |
| Specification | 技术参数要求 | - |
| Country of Origin and Manufacturer | 原产地认证 | - |
| Model | 产品型号标识 | - |
| Quantity | 交易数量 | - |
| Unit Price | 单个商品价格 | - |
| Total Amount | 合同总金额 | - |
| Goods Production Standards | 质量合规依据 | - |
| Shelf Life | 商品有效期 | - |
| Warranty Period | 售后服务期限 | - |
| 包装（适合海洋运输） | Packing (seaworthy) | - |
| Shipment Date | 货物离港时间 | - |
| Port of Loading | 起运港 | - |
| Port of Destination | 到货港 | - |
| Shipping Mark | 货物标识要求 | - |
| Delivery Terms (FOB/CFR/CIF) | 风险转移节点 | - |
| INCOTERMS | 贸易规则依据 | - |
| Demurrage | 装卸超期费用 | - |
| Dead Freight | 订舱未满载费用 | - |
| 信用证 | Letter of Credit (L/C) | - |
| Documents against Payment (D/P) | 凭单据付款 | - |
| Documents against Acceptance (D/A) | 延期付款方式 | - |
| Telegraphic Transfer (T/T) | 实时汇款方式 | - |
| 清洁提单 | Clean Bill of Lading | - |
| Commercial Invoice | 货款金额凭证 | - |
| Packing List | 货物明细清单 | - |
| Weight Memo | 货物重量证明 | - |
| Certificate of Quality | 质量合格证明 | - |
| Certificate of Origin | 关税优惠依据 | - |
| Advice of Shipment | 发货告知文件 | - |
| 仲裁 | Arbitration | - |
| Liquidated Damages | 违约赔偿标准 | - |
| Inspection & Claims | 质量争议处理流程 | - |
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