货物进口合同样本_1.docx

货物进口合同样本货物进口合同样本合同编号：_________________contractno:_______________签订日期：_________________date:______________________签订地点：_________________signedat:_______________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：theundersignedsellersandbuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:1.货号artno.名称及规格descriptions单位unit数量quantity单价unitprice金额amount合计：_________________totally：______________总值（大写）：_____________________totalvalue:(inwords)_____________允许溢短____%。________%moreorlessinquantityandvalueallowed.2.成交价格术语：terms:□fob□cfr□cif□ddu□3.出产国与制造商：___________________________countryoforiginandmanufacturers:________4.包装：__________________packing:__________________5.装运唛头：______________shippingmarks:___________6.装运港：________________deliveryport:___________7.目地港：________________destination:______________8.转运：□允许□不允许；分批装运：□允许□不允许transhipments:□allowed□notallowedpartialshipments:□allowed□notallowed9.装运期：________________shipmentdate:____________10.保险：由____按发票金额110%，投保_____险，另加保_____险。insurance:tobecoveredbythefor110%oftheinvoicevaluecoveringadditional11.付款条件：termsofpayment:□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。thebuyersshallopenaletterofcreditatsightthroughbankinfavourofthesellerspriorto.□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。documentsagainstpayment(d/p)thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.□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。documentsagainstacceptance:(d/p)thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersatsightbythesellers.□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)。，当前123