中国对外贸易货物进口合同.docVIP

第 第 PAGE 1 页 共 NUMPAGES 1 页 中国对外贸易货物进口合同 中国对外贸易货物进口合同 　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 allowedPartial shipments:□allowed□not allowed9．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。Documents against payment:(O/P)The buyers shall duly make the payment against documentary draft made out to the buyers at________sight by the sellers.□承兑交单：买方应对卖方开具以买方为付款人的见票后天承兑跟单汇票，承兑时交单。Documents against acceptance:(D/A)The buyers shall duly accept the documentary draft made out to the buyers atsight by the sellers.□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)。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).