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1、货物进口合同(附英文) 货物进口合同(附英文) 合同编号(ContractNo.):_ 签订日期(Date):_ 签订地点(Signedat):_ 买方:_ TheBuyer:_ 地址:_ Address:_ 电话(Tel):_传真(Fax):_ 电子邮箱(E-mail):_ 卖方:_ TheSeller:_ 地址:_ Address:_ 电话(Tel):_传真(Fax):_ 电子邮箱(E-mail):_ 买卖双方同意按照下列条款签订本合同: TheSellerandtheBuyeragreetoconcludethisContractsubjecttothetermsandcondition
2、sstatedbelow: 1.货物名称、规格和质量(Name,SpecificationsandQualityofCommodity): 2.数量(Quantity): 允许_的溢短装(_%moreorlessallowed) 3.单价(UnitPrice): 4.总值(TotalAmount): 5.交货条件(TermsofDelivery)FOB/CFR/CIF_ 6.原产地国与制造商(CountryofOriginandManufacturers): 7.包装及标准(Packing): 货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装,由于货物包装不良而造成的货物残损、灭失应由卖方负
3、责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。 Thepackingofthegoodsshallbepreventivefromdampness,rust,moisture,erosionandshock,andshallbesuitableforoceantransportation/multipletransportation.TheSellershallbeliableforanydamageandlossofthegoodsattributabletotheinadequateorimproperpacking.T
4、hemeasurement,grossweight,netweightandthecautionssuchas“Donotstackupsidedown”,“Keepawayfrommoisture”,“Handlewithcare”shallbestenciledonthesurfaceofeachpackagewithfadelesspigment. 8.唛头(ShippingMarks): 9.装运期限(TimeofShipment): 10.装运口岸(PortofLoading): 11.目的口岸(PortofDestination): 12.保险(Insurance): 由_按发票金
5、额110%投保_险和_附加险。 Insuranceshallbecoveredbythe_for110%oftheinvoicevalueagainst_Risksand_AdditionalRisks. 13.付款条件(TermsofPayment): (1)信用证方式:买方应在装运期前/合同生效后_日,开出以卖方为受益人的不可撤销的议付信用证,信用证在装船完毕后_日内到期。 LetterofCredit:TheBuyershall,_dayspriortothetimeofshipment/afterthisContractcomesintoeffect,openanirrevocable
6、LetterofCreditinfavoroftheSeller.TheLetterofCreditshallexpire_daysafterthecompletionofloadingoftheshipmentasstipulated. (2)付款交单:货物发运后,卖方出具以买方为付款人的付款跟单汇票,按即期付款交单(D/P)方式,通过卖方银行及_银行向买方转交单证,换取货物。 Documentsagainstpayment:Aftershipment,theSellershalldrawasightbillofexchangeontheBuyeranddeliverthedocuments
7、throughSellersbankand_BanktotheBuyeragainstpayment,i.eD/P.TheBuyershalleffectthepaymentimmediatelyuponthefirstpresentationofthebill(s)ofexchange. (3)承兑交单:货物发运后,卖方出具以买方为付款人的付款跟单汇票,付款期限为_后_日,按即期承兑交单(D/A_日)方式,通过卖方银行及_银行,经买方承兑后,向买方转交单证,买方在汇票期限到期时支付货款。 DocumentsagainstAcceptance:Aftershipment,theSellersh
8、alldrawasightbillofexchange,payable_daysaftertheBuyersdeliversthedocumentthroughSellers,ankand_BanktotheBuyeragainstacceptance(D/A_days)。TheBuyershallmakethepaymentondateofthebillofexchange. (4)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、CRF、CIF术语)。 Cashondelivery(COD):TheBuyershallpaytotheSellertotalamountwi
9、thin_daysafterthereceiptofthegoods(ThisclauseisnotappliedtotheTermsofFOB,CFR,CIF)。 14.单据(DocumentsRequired): 卖方应将下列单据提交银行议付/托收: TheSellershallpresentthefollowingdocumentsrequiredtothebankfornegotiation/collection: (1)标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。 FullsetofcleanonboardOcean
10、/CombinedTransportation/LandBillsofLadingandblankendorsedmarkedfreightprepaid/tocollect; (2)标有合同编号、信用证号(信用证支付条件下)及装运唛头的商业发票一式_份; Signedcommercialinvoicein_copiesindicatingContractNo.,L/CNo.(TermsofL/C)andshippingmarks; (3)由_出具的装箱或重量单一式_份; Packinglist/weightmemoin_copiesissuedby_; (4)由_出具的质量证明书一式_份; 第 6 页 共 6 页