深圳对外贸易货物进口合同书

发布时间:2019-08-19 08:48:15


对外贸易货物进口合同

  合同编号:_________

  Contract No:_________

  签订日期:_________

  Date:_________

  签订地点:_________

  Signed at :_________

  卖方:_________

  THE SELLERS:_________

  买方:_________

  THE BUYERS:_________

  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  │ 名称及规格  │ 单位 │ 数量 │ 单价  │  金额  │   │Art No. │ Descriptions │ Unit │Quantity│Unit Price│  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:_________(□FOB□ CFR□CIF□ DDU□_________)

  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

  Tran shipment:□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)。

  Cash on delivery (COD):The buyers shall pay to the sellers total amount within _________ days after the receipt of the goods .(This clause is not applied to the terms of FOB,CFR,CIF).   □_________

  12.单据:卖给方应将下列单据提交银行议付/托收。

  Documents :The sellers shall present the following documents required to the banks for negotiation/collection.

  (1)运单

  Shipping Bills :

  □海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单,通知在目的港_________公司

  In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of _________ or made out to order of _________ ,marked "freight prepaid / collected " notifying _________ at the port of destination.

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