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时间:2020-08-12
《货物进口合同(附英文).pdf》由会员上传分享,免费在线阅读,更多相关内容在工程资料-天天文库。
1、货物进口合同(附英文)合同编号(ContractNo.):_______签订日期(Date):___________签订地点(Signedat):_________买方:__________________________TheBuyer:________________________地址:__________________________Address:_________________________电话(Tel):___________传真(Fax):__________电子邮箱(E-mail):____________________
2、__卖方:___________________________TheSeller:_________________________地址:___________________________Address:__________________________电话(Tel):_________传真(Fax):___________电子邮箱(E-mail):______________________买卖双方同意按照下列条款签订本合同:TheSellerandtheBuyeragreetoconcludethisContractsubjectto
3、thetermsandconditionsstatedbelow:1.货物名称、规格和质量(Name,SpecificationsandQualityofCommodity):2.数量(Quantity):允许____的溢短装(___%moreorlessallowed)3.单价(UnitPrice):4.总值(TotalAmount):5.交货条件(TermsofDelivery)FOB/CFR/CIF_______6.原产地国与制造商(CountryofOriginandManufacturers):7.包装及标准(Packing):货物应具
4、有防潮、防锈蚀、防震并适合于远洋运输的包装,由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。Thepackingofthegoodsshallbepreventivefromdampness,rust,moisture,erosionandshock,andshallbesuitableforoceantransportation/multipletransportation.TheSellershallbeliableforany
5、damageandlossofthegoodsattributabletotheinadequateorimproperpacking.Themeasurement,grossweight,netweightandthecautionssuchas“Donotstackupsidedown”,“Keepawayfrommoisture”,“Handlewithcare”shallbestenciledonthesurfaceofeachpackagewithfadelesspigment.8.唛头(ShippingMarks):9.装运期限(Ti
6、meofShipment):10.装运口岸(PortofLoading):11.目的口岸(PortofDestination):12.保险(Insurance):由____按发票金额110%投保_____险和_____附加险。Insuranceshallbecoveredbythe________for110%oftheinvoicevalueagainst_______Risksand__________AdditionalRisks.13.付款条件(TermsofPayment):(1)信用证方式:买方应在装运期前/合同生效后__日,开出以卖
7、方为受益人的不可撤销的议付信用证,信用证在装船完毕后__日内到期。LetterofCredit:TheBuyershall,______dayspriortothetimeofshipment/afterthisContractcomesintoeffect,openanirrevocableLetterofCreditinfavoroftheSeller.TheLetterofCreditshallexpire____daysafterthecompletionofloadingoftheshipmentasstipulated.(2)付款交单
8、:货物发运后,卖方出具以买方为付款人的付款跟单汇票,按即期付款交单(D/P)方式,通过卖方银行及_____银行向买方转交单证,换取货物。
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