对 外 贸 易 货 物 进 口 合 同

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1、对外贸易货物进口合同FOREIGNTRADEPURCHASECONTRACT对外贸易货物进口合同FOREIGNTRADEPURCHASECONTRACT（规范文本）合同编号ContractNo：_______________________签订日期Date：_____________________________签订地点Signedat：_________________________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

2、：电子邮箱Email：地址：ADDRESS1．经买卖双方确认根据下列条款订立本合同：TheundersignedSellerandBuyerhaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow: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_______________________%。______________

3、_______%moreorlessinquantityandvalueallowed.2．成交价格术语：□FOB□CFR□CIF□DDU□_________Terms:□FOB□CFR□CIF□DDU□_________3.出产国与制造商:Countryoforiginandmanufacturers:4.包装:Packing:5.装运唛头:Shippingmark:6.装运港:PortofShipment:7.目的港:PortofDestination:8.转运:□允许□不允许Transshipment:□allowed□notallowed分批装:□允许□不允许P

4、artialshipment:□allowed□notallowed9.装运期:Shipmentdate:10.保险:由___________按发票金额110%,投保_________险,另加保________险。Insurance:_________shallinsure_________for110%oftheinvoicevalueandadditionallyinsure_________.11.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不可撤销_________

5、期信用证。TheBuyershallopenanirrevocableLetterofCreditat_________sightwith_________(bank)infavoroftheSellerpriorto_________.□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。Documentsagainstpayment:(D/P)TheBuyershalleffectpaymentagainsttheSeller’sdocumentaryBillofExchangedrawnat_________sigh

6、tontheBuyer,andthedocumentsshallbedeliveredagainstpayment.□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。Documentsagainstacceptance:(D/A)TheBuyershalldulyaccepttheSeller’sdocumentaryBillofExchangedrawnat_________sightontheBuyer,andthedocumentsshallbedeliveredagainsttheBuyer’sacceptanc

7、e.□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）。Cashondelivery(COD):TheBuyershallpay100%oftheinvoicevaluetotheSellerwithin________daysuponthereceiptofthegoods.(ThisclauseisnotapplicablewhenusingtermsasFOB,CFR,CIF)□___________________________________________________