深圳对外贸易货物进口合同模板

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1、深圳对外贸易货物进口合同模板深圳对外贸易货物进口合同(中英文对照)(官方范本)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 cond

2、itions 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:_Sh

3、ipping 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 allowedPartial shipments:allowed not allowed9.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 additional11.付款条件:T

4、erms 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 buy

5、ers 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 p

6、ay 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. 运单Shipping Bills : 海运:全套空白抬头/指示抬

7、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 de

8、stination . 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。In case by land transportation: full set of clean on board land transportation Bills made out to marked “freight prepaid / collected ” notifying at the destination.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。In case by Air : Full set of clean on board AWB made out t

9、o marked “freight prepaid/collected”notifying atthe destination . :标有合同编号信用证号及装运唛头的商业发票一式_份。Singed commercial invoice in copied indicating contract No, L/C No. And shipping marks.由_出具的装箱单或重量单一式_份。Packing list / weight memo in copies issued by .由_出具的质量证明书一式_份Certificate of Quality in copies issued by

10、 .由_出具的数量证明书一式_份Certificate of Quantity in copies issued by .保险单正本一式_份。Insurance policy / certificate in copies . 签发的产地证一式_份Certificate of Origin in copies issued by .装运通知:shipping advice: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。In addition , the sellers shall, within hours after shipment effected , send

11、 each copy of the abovementioned documents No._, directly to the buyers by courier service.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。The sellers shall , 30 days before the shipment date spec

12、ified in the contract advise the buyers by CABLE / TELEX /FAX of the contract No. , commodity , quantity , amount , packages , gross weight , measurement , and the date of shipment in order that the buyers can charter a vessel / book shipping space . In the event of the sellers failure to effect loading when the vessel arrives duly at the loading port , all expenses including dead freight and / or demurrage charges thus incurred shall be for sellers account. CIF或CFRCIF and CFR卖方须按时

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