外贸采购进口合同-中英文.doc

《外贸采购进口合同-中英文.doc》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

1、CONTRACT合同号ContractNo.:签约日期SigningDate:签约地点SigningPlace:TheBuyer:买方Address:地址Tel.Fax:TheSeller:卖方Address:地址Tel.:Fax:买卖双方依据平等自愿的原则,经协商同意签订本合同，按如下条款由买方购进卖方售出以下商品：ThisContractismadebyandbetweentheBuyerandtheSellerinaccordancewiththeprincipleofequityandfreewherebytheBuyeragreesto

2、buyandtheSelleragreestoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:1.DESCRIPTIONOFGOODS&SPECIFICATIONS,QUANTITY,UNITPRICE品目号ItemNo.商品名称NameofCommodity型号Model数量Quantity单价UnitPrice总价TotalPrice合同总价TOTALPrice:（SAYONLY）(CIFDALIANPORTCHINA)产品规格（包括

3、技术服务），配置清单祥见本合同附件。Quality&TechnicalSpecificationincludingtechnicalasTheperAppendixofthisContract.1.原产地及制造厂商COUNTRYOFORIGINANDMANUFACTURERS:2.专利PATENTRIGHTS:卖方应保证买方在中国使用货物或货物的任何一部分时免受第三方提出的所有侵犯其专利权、商标权、著作权或其他知识产权的索赔或起诉。TheSellershallindemnifytheBuyeragainstallthird-partyclaims

4、ofinfringementofpatent,trademark,copyrightorotherintellectualpropertyrightsarisingfromuseofthegoodsoranypartthereofinthePRC.3.交货期限TIMEOFDELIVERY:合同生效后2个月内。Withintwomonthsafterthecontractbecomeeffective.4.装运港和目的港PORTOFSHIPMENT&DESTINATION:装运港Portofshipment:目的港Portofdestination

5、:Bengbu,Anhui,PRC5.付款方式TERMSOFPAYMENT:6.1买方应于装运前三十（30）天通过买方银行开出以卖方为受益人的合同全款不可撤销转让信用证。见单后90天付款。TheBuyershall,withindaysbeforeshipmentdate,openanIrrevocabletransferredLetterofCreditpayableat90daysaftersightinfavorofThesellerforthetotalvalueofshipment所有发生在买方银行的费用由买方承担，发生在卖方银行的费用

6、由卖方承担，所有付款单据通过双方银行传递。AllthebankingchargesincurredintheBuyer'sBankshallbebornebytheBuyer,whilethoseincurredoutsidetheBuyer'sBankshallbebornebytheSeller.AllthedocumentsforpaymentmadebyeithertheSellerortheBuyershallbetransferredthroughbothparties’Bank.款项通过买方银行按以下方式和比例向卖方支付。Thecu

7、rrenciesforpaymentsshallbepaidthroughthebuyer’sbanktotheSellerinthefollowingmannerandpercentage。6.2买方应根据下属条款支付卖方TheBuyershallmakethepaymenttotheSellerasfollows:6.2.1买方在收到下列单据后90天内向卖方支付百分之八十(80%)的合同款Eighty(80%)percentoftheContractpriceshallbepaidbytheBuyertotheSeller90daysafte

8、rsightagainstthefollowingdocuments:A.卖方签署的发票三(3)份正本三(3)份副本，注明合同号、货物描