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 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 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).