进口合同英文版.doc

Contract No:_______________ ??? ??? The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below : 1． Art No. Descriptions Unit2 Quantity Unit Price Amount ??? Totally：______________ ??? Total value:(in words)_____________ ??? ________% more or less in quantity and value allowed. ??? ??? 2． Terms: □ FOB □ CFR □ CIF □ DDU □ ??? 3． ? Country of origin and manufacturers : ________ ??? 4． Packing: __________________ ??? 5． Shipping Marks: ___________ ??? 6． Delivery port : ___________ ??? 7． Destination: ______________ ??? 8． Transhipments: □ allowed □ not allowed ??? Partial shipments:□allowed □ not allowed ??? 9． Shipment date: ____________ ??? 10． Insurance : ________to be covered by the______ FOR 110% of the invoice value covering additional ________. ??? 11． Terms of payment: ??? ??? The buyers shall open a Letter of Credit at sight through bank in favour of the sellers prior to . ??? ??? Documents against payment (D/P) ??? The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers. ??? □ Documents against acceptance: (D/P) ??? The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers. ??? □ 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). ??? 12． Documents ：The sellers shall present the following documents required to the banks for negotiation/collection. ??? ① Shipping Bills : ??? □ In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of or made out to order of ,marked “freight prepaid / collected ” notifying at the port of destination . ??? □ In case by land transportation: full set of clean on board land tran