进口合同中英文版.pdf

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1、进口合同CONTRACT合同号（ContractNumber）：合同签订地点（PlaceofSigningofContract）：买方（Buyer）：买方地址（Address）：卖方（Seller）：卖方地址（Address）：兹经买卖双方同意，由买方购进，卖方出售下列货物，并按下列条款签订本合同：ThisContractismadebyandbetweentheBuyerandtheSeller;wherebytheBuyeragreestobuyandtheSelleragreestoselltheundermentionedgoodsonthetermsandconditio

2、nsstatedbelow:1.货物描述制造工厂，生产国别，2.数量3.单价4.总值5.装运期限包装及唛头QuantityUnitPriceTotalTimeofShipmentCommodity&Desctiptions(USD/)AmountNameofCommodity，(USD)Manufactures，CountryofOrigin，PackingtermsandShippingMarks总计TOTAL:Manufactures:总数量及每项允许(价格调整Price不允许部分装运Origin：溢短装_____%Adjustment)PartialshipmentisShi

3、ppingMarks:Deliverynotallowedtolerance______%不允许转船moreorlessTransshipmentisallowednotallowed.oneachsizeandtotalquantity.6.品质条款：规格，毛重，净重，尺寸，等级，品质标准Quality：Specifications,GrossWeight,NetWeight,Dimensions,Grade,StandardofQulity7.装运口岸（PortofLoading）：8.目的口岸（PortofDestination）：9.付款条件：买方于________前，通过

4、在中国的银行开立以卖方为受益人的不可撤销的即期信用证。该信用证凭本合同第10条规定的单据在开证行付款。TermofPayment:TheBuyershallopenbefore________,withabankinChina,anirrevocableLetterofCreditinfavoroftheSellerpayableatsightattheissuingbankagainstpresentationofdocumentsinClause10ofthisContract.10.单据:各项单据均须使用与本合同相一致的文字，以便买方审核查对。Documents:Tofaci

5、litatetheBuyertocheckup,alldocumentsshouldbemadeinaversionidenticaltothatusedinthiscontract.A.提单：填写按信用证指示的通知方的空白抬头、空白背书的全套已装船的清洁提单。(如本合同为FOB价格条件时，提单应注明“运费到付”字样，如本合同为C&F/CFR或CIF价格条件时，提单应注明“运费已付”字样)BillofLading:CompletesetofCleanOnBoardShippedBillofLadingmadeouttoorder,blankendorsed,showingnotif

6、yingpartyasindicatedinrelevantLetterofCredit(marked“freightcollect”ifthepriceinthisContractisbasedonFOB;marked“freightprepaid”ifthepriceinthisContractisbasedonC&F/CFRorCIF).B.发票：注明合同号、唛头、载货船名及信用证号。Invoice:indicatingcontractNo.,shippingmarks,nameofcarryingvessel,numberoftheLetterofCredit.C.装箱单及

7、/或重量单：注明合同号及唛头，并逐件注明毛重、净重和炉号。Packinglistand/orWeightMemo:indicatingcontractNo.,ShippingMarks,heatnumber,grossandnetweightsofeachpackage.D.制造工厂的品质及数量/重量证明书。CertificatesofQualityandQuantity/Weightofthecontractedgoodsissuedbythemanufacture