2022年货物进口合同样本.docx

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1、2022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: _经买双方确认依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

2、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 po

3、rt : _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 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 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

4、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

5、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)。 共5页，当前第1页12345第5页 共5页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页第 5 页 共 5 页