深圳对外贸易货物进口合同
合同编号:_________
ContractNo:_________
签订日期:_________
Date:_________
签订地点:_________
Signedat:_________
卖方:_________
THESELLERS:_________
买方:_________
THEBUYERS:_________
经买双方确认根据下列条款订立本合同:
TheundersignedSellersandBuyershaveconfirmedthiscontractinaccordancewiththetermsandconditionsstipulatedbelow:
1.
┌────┬────────┬────┬────┬─────┬──────┐
│货号
│ 名称及规格
│ 单位 │ 数量 │ 单价
│
金额
│
│ArtNo.│ Descriptions │ Unit │Quantity│UnitPrice│
Amount │
├────┼────────┼────┼────┼─────┼──────┤
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│
│合计:
│
│
│
│
│
│
│Totally: │
│
│
│
│
│
│
│
├────┴────────┴────┴────┴─────┴──────┤
│总值(大写):
│
│Totalvalue:(inwords)
│
└────────────────────────────────────┘
允许溢短_________%。
_________%moreorlessinquantityandvalueallowed.
2.成交价格术语:_________(□FOB□CFR□CIF□DDU□_________)
Terms:_________(□FOB□CFR□CIF□DDU□_________)
3.出产国与制造商:_________
Countryoforiginandmanufacturers:_________
4.包装:_________
Packing:_________
5.装运唛头:_________
ShippingMarks:_________
6.装运港:_________
Deliveryport:_________
7.目地港:_________
Destination:_________
8.转运:□允许□不允许;分批装运:□允许□不允许
Transhipment:□allowed□notallowed;Partialshipments:□allowed□notallowed
9.装运期:_________
Shipmentdate:_________
10.保险:由_________按发票金额110%,投保_________险,另加保_________险。
Insurance:tobecoveredbythe_________for110%oftheinvoicevaluecovering_________additional
11.付款条件:
Termsofpayment:
□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。
ThebuyersshallopenaLetterofCreditat_________sightthrough_________bankinfavourofthesellerspriorto_________.
□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。
Documentsagainstpayment:(D/P)Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersat_________sightbythesellers.
□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。
Documentsagainstacceptance:(D/P)Thebuyersshalldulymakethepaymentagainstdocumentarydraftmadeouttothebuyersat_________sightbythesellers.
□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)。
Cashondelivery(COD):Thebuyersshallpaytothesellerstotalamountwithin_________daysafterthereceiptofthegoods.(ThisclauseisnotappliedtothetermsofFOB,CFR,CIF).
□_________
12.单据:卖给方应将下列单据提交银行议付/托收。
Documents:Thesellersshallpresentthefollowingdocumentsrequiredtothebanksfornegotiation/collection.
(1)运单ShippingBills:
□海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单,通知在目的港_________公司
Incasebysea:FullsetofcleanonboardoceanBillsofLading/combinedtransportationBillsofLadingmadeouttoorderblankendorsed/endorsedinfavourof_________ormadeouttoorderof_________,marked"freightprepaid/collected"notifying_________attheportofdestination.
最新买卖合同