货物进口合同样本.doc

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1、合同范本/涉外合同 货物进口合同样本 合同编号:_ contract no:_签订日期:_ date:_签订地点:_signed at : _电 话:_ tel: _传 真:_ fax:_ 电 报:_ cable: _电 传:_ telex: _电 话:_ tel: _传 真:_ fax:_ 电报:_ cable: _电传:_ telex: _经买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

2、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 value:(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:_

3、shipping marks: _6装运港:_ delivery port : _7目地港:_ destination: _8转运: 允许 不允许; 分批装运: 允许 不允许 transhipments: allowed not allowed partial 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 the for 110% of the invoice value covering additional11付款条件

4、: 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:买方应对卖方开具的以买方为付款人的见票后_天付款跟单汇票,付款时交单。 documents against payment (d/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:买方应对卖方开具的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/p) the buyers shall duly make the payment against documentary draft made out to the buyers at sight 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)。

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