进口货物合同范本Word格式文档下载.docx
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and
the
Buyer
agree
to
conclude
this
Contract
subject
terms
conditions
stated
below:
1.货物名称、规格和质量(Name,
Specifications
Quality
of
Commodity):
2.
数量(Quantity):
允____的溢短装(___%
more
or
less
allowed)
3.
单价(Unit
Price):
4.
总值(Total
Amount):
5.
交货条件(Terms
Delivery)
FOB/CFR/CIF_______
6.
原产地国与制造商
(Country
Origin
Manufacturers):
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、灭失应由卖负责。
卖应在每个包装箱上用不褪色的颜色标明尺码、包装箱、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。
packing
goods
shall
be
preventive
from
dampness,
rust,
moisture,
erosion
shock,
suitable
for
ocean
transportation/
multiple
transportation.
The
liable
any
damage
loss
attributable
inadequate
improper
packing.
measurement,
gross
weight,
net
weight
cautions
such
as
“Do
not
stack
up
side
down”,
“Keep
away
moisture”,
“Handle
with
care”
stenciled
on
surface
each
package
fadeless
pigment.
8.
唛头(Shipping
Marks):
9.
装运期限(Time
Shipment):
10.
装运口岸(Port
Loading):
11.
目的口岸(Port
Destination):
12.
保险(Insurance):
由____按发票金额110%投保_____险和_____附加险。
Insurance
covered
by
________
110%
invoice
value
against
_______
Risks
__________
Additional
Risks.
13.
付款条件(Terms
Payment):
(1)
信用证式:
买应在装运期前/合同生效后__日,开出以卖为受益人的不可撤销的议付信用证,信用证在装船完毕后__日到期。
Letter
Credit:
shall,
______
days
prior
time
shipment
/after
comes
into
effect,
open
an
irrevocable
Letter
Credit
in
favor
Seller.
expire
____
after
completion
loading
stipulated.
(2)
付款交单:
货物发运后,卖出具以买为付款人的付款跟单汇票,按即期付款交单(D/P)式,通过卖银行及_____银行向买转交单证,换取货物。
Documents
payment:
After
shipment,
draw
a
sight
bill
exchange
deliver
documents
through
Sellers
bank
Bank
payment,
i.e
D/P.
effect
payment
immediately
upon
first
presentation
bill(s)
exchange.
(3)
承兑交单:
货物发运后,卖出具以买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)式,通过卖银行及______银行,经买承兑后,向买转交单证,买在汇票期限到期时支付货款。
Acceptance:
exchange,
payable_____
Buyers
delivers
document
Sellers,ank
_________Bank
acceptance
(D/A___
days)。
make
date
(4)
货到付款:
买在收到货物后__天将全部货款支付卖(不适用于
FOB、CRF、CIF术语)。
Cash
delivery
(COD):
pay
total
amount
within
receipt
(This
clause
is
applied
Terms
FOB,
CFR,
CIF)。
14.
单据(Documents
Required):
卖应将下列单据提交银行议付/托收:
present
following
required
negotiation/collection:
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。
Full
set
clean
board
Ocean/Combined
Transportation/Land
Bills
Lading
blank
endorsed
marked
freight
prepaid/
collect;
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;
Signed
commercial
______copies
indicating
No.,
L/C
No.
(Terms
L/C)
shipping
marks;
由______出具的装箱或重量单一式__份;
Packing
list/weight
memo
copies
issued
by__;
由______出具的质量证明书一式__份;
Certificate
by____;
(5)
由______出具的数量证明书一式__份;
Quantity
___
(6)
保险单正本一式__份(CIF
交货条件);
policy/certificate
CIF);
(7)____签发的产地证一式__份;
(8)
装运通知(Shipping
advice):
卖应在交运后_____
小时以特快专递式邮寄给买上述第__项单据副本一式一套。
hours
effected,
send
courier
copy
above-mentioned
__。
15.
装运条款(Terms
FOB交货式
卖应在合同规定的装运日期前30天,以____式通知买合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期,以便买安排租船/订舱。
装运船只按期到达装运港后,如卖不能按时装船,发生的空船费或滞期费由卖负担。
在货物越过船弦并脱离吊钩以前一切费用和风险由卖负担。
30
before
specified
Contract,
advise
commodity,
quantity,
amount,
packages,
date