货物进口合同样本.docx
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货物进口合同样本.docx
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货物进口合同样本
货物进口合同样本
合同编号:
_________________
contractno:
_______________
签订日期:
_________________
date:
______________________
签订地点:
_________________
signedat:
_______________
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:
theundersignedsellersandbuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:
1.货号
artno.名称及规格
descriptions单位
unit数量
quantity单价
unitprice金额
amount
合计:
_________________
totally:
______________
总值(大写):
_____________________
totalvalue:
(inwords)_____________
允许溢短____%。
________%moreorlessinquantityandvalueallowed.
2.成交价格术语:
terms:
□fob□cfr□cif□ddu□
3.出产国与制造商:
___________________________
countryoforiginandmanufacturers:
________
4.包装:
__________________
packing:
__________________
5.装运唛头:
______________
shippingmarks:
___________
6.装运港:
________________
deliveryport:
___________
7.目地港:
________________
destination:
______________
8.转运:
□允许□不允许;分批装运:
□允许□不允许
transhipments:
□allowed□notallowed
partialshipments:
□allowed□notallowed
9.装运期:
________________
shipmentdate:
____________
10.保险:
由____按发票金额110%,投保_____险,另加保_____险。
insurance:
tobecoveredbythefor110%oftheinvoicevaluecoveringadditional
11.付款条件:
termsofpayment:
□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。
thebuyersshallopenaletterofcreditatsightthroughbankinfavourofthesellerspriorto.
□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。
documentsagainstpayment(d/p)
thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□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。
documentsagainstacceptance:
(d/p)
thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.
□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)。
cashondelivery(cod)
thebuyersshallpaytothesellerstotalamountwithindaysafterthereceiptofthegoods.(thisclauseisnotappliedtothetermsoffob,cfr,cif).
□
12.单据:
卖给方应将下列单据提交银行议付/托收。
documents:
thesellersshallpresentthefollowingdocumentsrequiredtothebanksfornegotiation/collection.
①运单
shippingbills:
□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
incasebysea:
fullsetofcleanonboardoceanbillsoflading/combinedtransportationbillsofladingmadeouttoorderblankendorsed/endorsedinfavouroformadeouttoorderof,marked“freightprepaid/collected”notifyingattheportofdestination.
□陆运:
全套注明运费已付/到付的装车的记名清洁运单,通知在目的地公司。
incasebylandtransportation:
fullsetofcleanonboardlandtransportationbillsmadeouttomarked“freightprepaid/collected”notifyingatthedestination.
□空运:
全套注明运费已付/到付的记名空运单,通知在目的地公司。
incasebyair:
fullsetofcleanonboardawbmadeouttomarked“freightprepaid/collected”notifyingat
thedestination.
□:
②标有合同编号\信用证号及装运唛头的商业发票一式____份。
singedcommercialinvoiceincopiedindicatingcontractno,l/cno.andshippingmarks.
③由_____出具的装箱单或重量单一式______份。
packinglist/weightmemoincopiesissuedby.
④由_______出具的质量证明书一式________份
certificateofqualityincopiesissuedby.
⑤由________出具的数量证明书一式________份
certificateofquantityincopiesissuedby.
⑥保险单正本一式_______份。
insurancepolicy/certificateincopies.
⑦签发的产地证一式_______份
certificateoforiginincopiesissuedby.
⑧装运通知:
shippingadvice:
另外,卖方应在交运后____小时内以特快专递方式邮寄给买方第____项单据副本一套。
inaddition,thesellersshall,withinhoursaftershipmenteffected,sendeachcopyoftheabove—mentioneddocumentsno.____,directlytothebuyersbycourierservice.
13.装运条款:
□fob
卖方应在合同规定的装运日期前30天,以电报/电传/传真通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期,以便买方安排租船/订舱。
装运船只按期到达装运港后,如卖方不能按时装船,发生的空船费或滞期费由卖方负担。
在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。
thesellersshall,30daysbeforetheshipmentdatespecifiedinthecontractadvisethebuyersbycable/telex/faxofthecontractno.,commodity,quantity,amount,packages,grossweight,measurement,andthedateofshipmentinorderthatthebuyerscancharteravessel/bookshippingspace.intheeventofthesellers’failuretoeffectloadingwhenthevesselarrivesdulyattheloadingport,allexpensesincludingdeadfreightand/ordemurragechargesthusincurredshallbeforseller’saccount.
□cif或cfr
cifandcfr
卖方须按时在装运期限内将货物由装运港装船到目的港。
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- 关 键 词:
- 货物 进口 合同 样本
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