货物进口合同样本

  合同编号:_________________

  contract no:_______________

  签订日期:_________________

  date:______________________

  签订地点:_________________

  signed at : _______________

  电 话:____________________

  tel: ______________________

  传 真:____________________

  fax:_______________________

  电 报:____________________

  cable: ____________________

  电 传:____________________

  telex: ____________________

  电 话:____________________

  tel: ______________________

  传 真:____________________

  fax:_______________________

  电报:_____________________

  cable: ____________________

  电传:_____________________

  telex: ____________________

  经买双方确认根据下列条款订立本合同:

  the undersigned sellers and buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

  1. 货号

  art no. 名称及规格

  descriptions 单位

  unit 数量

  quantity 单价

  unit price 金额

  amount

  合计:_________________

  totally:______________

  总值(大写):_____________________

  total value:(in words)_____________

  允许溢短____%。________% more or less in quantity and value allowed.

  2.成交价格术语:

  terms: □ fob □ cfr □ cif □ ddu □

  3.出产国与制造商:___________________________

  country of origin and manufacturers : ________

  4.包装:__________________

  packing: __________________

  5.装运唛头:______________

  shipping marks: ___________

  6.装运港:________________

  delivery port : ___________

  7.目地港:________________

  destination: ______________

  8.转运:□ 允许 □ 不允许; 分批装运:□ 允许 □ 不允许

  transhipments: □ allowed □ not allowed

  partial shipments:□allowed □ not allowed

  9.装运期:________________

  shipment date: ____________

  10.保险:由____按发票金额110%,投保_____险,另加保_____险。

  insurance : to be covered by the for 110% of the invoice value covering additional

  11.付款条件:

  terms of payment:

  □买方通过_____银行在____年____月____日前开出以卖方为受益人的_______期信用证。

  the buyers shall open a letter of credit at sight through bank in favour of the sellers prior to .

  □付款交单:买方应对卖方开具的以买方为付款人的见票后_____天付款跟单汇票,付款时交单。

  documents against payment (d/p)

  the buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.

  □承兑交单:买方应对卖方开具的以买方为付款人的见票后_____天承兑跟单汇票,承兑时交单。

  documents against acceptance: (d/p)

  the buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers.

  □货到付款:买方在收到货物后____天内将全部货款支付卖方(不适用于fob、cfr、cif术语)。

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