中国对外贸易货物进口合同（标准版合同模板）甲 方：** 单位或个人 乙 方：** 单位或个人 签订日期： ** 年 ** 月 ** 日 签订地点： ** 省 ** 市 ** 地 中国对外贸易货物进口合同 合同编号 Contract No:____________ 签订日期 Date:____________________ 签订地点 Signed at:________________买方： ____________ 电话 Tel: ________________________THE BUYERS： 传真 Fax:___________________________地址： ________________ 电报 Cable: _______________________ADDRESS： 电传 Telex：________________________ 卖方：________________电话 Tel: ________________________THE SELLERS： 传真 Fax: ________________________ 地址：____________________电报 Cable: ____________________ADDRESS： 电传 Telex：____________________ 经买卖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 amount:(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．目的港：Destination:8．转运：□允许 □不允许分批装运：□允许 □不允许Transhipment:□allowed□not allowedPartial 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 thefor 110% of the invoice value coveringadditional.11．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：买方应对卖方开具以买方为付款人的见票后____天付款的跟单汇票，付款时交单。Documents against payment:(O/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/A)The buyers shall duly accept the documentary draft made out to the buyers atsight 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)。Cash on delivery:(COD)The buyers shall pay to the sellers total amount within____days after the receipt of the goods.(This clause is not applied to the terms of FOB.CFR,CIF).
