货物进口合同合同编号ContractNo:____________签订日期Date:____________________签订地点Signed下面是小编为大家整理的货物进口合同11篇,供大家参考。
货物进口合同篇1
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 with 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:
Packing:
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:□allowed□not allowed
Partial shipments:□allowed□not 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:
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。
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