货物进口合同样本

师哈哈达人

　　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)。 共5页，当前第1页12345

货物进口合同样本