货物进口合同-Purchase-ContractVIP专享VIP免费

下载后可任意编辑货物进口合同 Purchase Contract（中英文对比） Contract No．： Date： Signed at： The Buyer： Address： Tel： Fax： E－mail： The Seller： Address： Tel： Fax： E－mail： The Seller and the Buyer agree to conclude this contract subject to the terms and conditions stated below： 1． Name， Specifications and Quality of Commodity： 2． Quantity： % more or less allowed． 3． Unit Price： 4． Total Amount： 5． Terms of Delivery （FOB/CFR/CIF）： 6． Country of Origin and Manufacturers： 7． Packing： The packing of the goods shall be preventive from dampness， rust， moisture， erosion and shock， and shall be suitable for ocean transportation/multiple transportation． The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing． The measurement， gross weight， net weight and the cautions such as "Do not stack up side down"， "Keep away from moisture"， "Handle with care" shall be stenciled on the surface of each package with fadeless pigment． 8． Shipping Marks： 9． Time of Shipment： 10． Port of Loading： 11． Port of Destination：下载后可任意编辑 12． Insurance： Insurance shall be covered by the for 110% of the invoice value against Risks and Additional Risks． 13． Terms of Payment： （1） Letter of Credit： The Buyer shall， days prior to the time of shipment/after this Contract comes into effect， open an irrevocable Letter of Credit in favor of the Seller． The Letter of Credit shall expire days after the completion of loading of the shipment as stipulated． （2） Documents against Payment3： After shipment， the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Seller's bank and Bank to ...