货物进口合同样本.doc

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 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：_ 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： 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)。