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 allowed 9．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 additional 11．付款条件： terms of payment: □...
