对外贸易货物进口合同解析.doc

对 外 贸 易 货 物 进 口 合 同 FOREIGN TRADE PURCHASE CONTRACT （规范文本） 合同编号 Contract No：_______________________ 签订日期 Date：_____________________________ 签订地点 Signed at：_________________________ 买方： BUYER: 电话Tel： 电报Telegram： 传真Fax： 电子邮箱Email： 地址： ADDRESS 卖方： SELLER: 电话Tel： 电报Telegram： 电传Telex： 传真Fax： 电子邮箱Email： 地址： ADDRESS 经买卖双方确认根据下列条款订立本合同： The undersigned Seller and Buyer have confirmed this contract in accordance with the terms and conditions stipulated below: 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： □FOB □CFR □CIF □DDU □_________ Terms: □FOB □CFR □CIF □DDU □_________ 出产国与制造商: Country of origin and manufacturers: 包装: Packing: 装运唛头: Shipping mark: 装运港: Port of Shipment: 目的港: Port of Destination: 8. 转运: □允许 □不允许 Transshipment: □allowed □not allowed 分批装: □允许 □不允许 Partial shipment: □allowed □not allowed 装运期: Shipment date: 保险: 由___________按发票金额110%,投保_________险,另加保________险。 Insurance: _________shall insure_________for 110% of the invoice value and additionally insure_________. 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不可撤销_________期信用证。 The Buyer shall open an irrevocable Letter of Credit at_________sight with_________(bank) in favor of the Seller 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，付款时交单。 Documents against payment:(D/P) The Buyer shall effect payment against the Seller’s documentary Bill of Exchange drawn at_________sight on the Buyer,and the documents shall be delivered against payment. □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，承兑时交单。 Documents against acceptance:(D/A) The Buyer shall duly accept the Seller’s documentary Bill of