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1、中国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:_ 买方： _ 电话Tel: _ THE BUYERS： 传真Fax:_ 地址： _ 电报Cable: _ ADDRESS： 电传Telex：_ 卖方：_ 电话Tel: _ THE SELLERS： 传真Fax: _ 地址：_ 电报Cable: _ ADDRESS： 电传Telex：_ 经买卖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 wi
2、th 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 amount:(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： P
3、acking: 5装运唛头： Shipping marks: 6装运港： Delivery port: 7目的港： Destination: 8转运：允许 不允许分批装运：允许 不允许 Transhipment:allowednot allowed Partial shipments:allowednot 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 thefor 110% of the invoice value coveringadditional. 11付款条件：
4、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：买方应对卖方开具以买方为付款人的见票后_天付款的跟单汇票，付款时交单。 Documents against payment:(O/P) The buyers shall duly make the payment against documentary draft made out to th
5、e buyers at_sight by the sellers. 承兑交单：买方应对卖方开具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/A) The buyers shall duly accept the documentary draft made out to the buyers atsight 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). 第 1 页 共 1 页
