[精品]深圳對外貿易貨物進口合同

　　現(xiàn)今社會公眾的法律意識不斷增強，越來越多的人通過合同來調和民事關系，簽訂合同也是避免爭端的最好方式之一。相信大家又在為寫合同犯愁了吧，下面是小編收集整理的深圳對外貿易貨物進口合同，僅供參考，希望能夠幫助到大家。

　　合同編號：_________________

　　Contract No:_______________

　　簽訂日期：_________________

　　Date:______________________

　　簽訂地點：_________________

　　Signed at : _______________

　　電 話：____________________

　　Tel: ______________________

　　傳 真：____________________

　　Fax:_______________________

　　電 報：____________________

　　Cable: ____________________

　　電 傳：____________________

　　Telex: ____________________

　　電 話：____________________

　　Tel: ______________________

　　傳 真：____________________

　　Fax:_______________________

　　電報：_____________________

　　Cable: ____________________

　　電傳：_____________________

　　Telex: ____________________

　　經買雙方確認根據(jù)下列條款訂立本合同：

　　The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

　　1. 貨號

　　Art No. 名稱及規(guī)格

　　Descriptions 單位

　　Unit 數(shù)量

　　Quantity 單價

　　Unit Price 金額

　　Amount

　　合計：_______________

　　Totally：____________

　　總值（大寫）：_______

　　Total value:(in words)

　　允許溢短___%

　　____% more or less in quantity and value allowed.

　　2.成交價格術語：□ FOB □ CFR □ CIF □ DDU □

　　Terms: ________________

　　3.包裝：______________

　　Packing: ______________

　　4.裝運嘜頭：__________

　　Shipping Marks: _______

　　5.運輸起訖：由______經______到 ________

　　Shipment________from_________to ________

　　6.轉運：□ 允許 □ 不允許； 分批裝運：□ 允許 □ 不允許

　　Tran shipment: □ allowed □ not allowed

　　Partial shipments: □allowed □ not allowed

　　7.裝運期：___________

　　Shipment date: _______

　　8.保險：由____按發(fā)票金額110%投保____險，另加保____險至____為止。

　　Insurance : to be covered by the FOR 110% of the invoice value covering additional form ____to________

　　9.付款條件：

　　Terms of payment:

　　□買方不遲于_____年_____月_____日前將100%的貨款用即期匯票/電匯送抵賣方。

　　The buyers shall pay 100% of the sales proceeds through sight(demand)draft/by T/T remittance to the sellers not later than

　　□買方須于_____年_____月_____日前通過 銀行開出以賣方為受益人的不可撤銷____天期信用證，并注明在上述裝運日期后 天在中國議討有效，信用證須注明合同編號。

　　The buyers shall issue an irrevocable L/C at sight through in favour of the sellers prior to indicating L/C shall be valid in China through negotiation within day after the shipment effected , the L/C must mention the Contract Number.

　　□付款交單：買方應對賣方開具的以買方為付款人的見票后____天付款跟單匯票，付款時交單。

　　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.

　　□承兌交單：買方應對賣方開具的以買方為付款人的見票后_____天承兌跟單匯票，承兌時交單。

　　Documents against acceptance(D/A)

　　The buyers shall duly accept the documentary draft made out to the buyers at days by the sells.

　　□

　　10.單據(jù)：賣給方應將下列單據(jù)提交銀行議付/托收。

　　Documents require：The sellers shall present the following documents required for negotiation/collection to the banks.

　　□ 整套正本清潔提單。

　　Full set of clean on Board Ocean Bills of Lading.

　　□ 商業(yè)發(fā)票一式____份。

　　Signed commercial invoice in___copies.

　　□裝箱單或重量單一式_____份。

　　Packing list/weight memo in copies.

　　□由_____簽發(fā)的質量與數(shù)量證明書一式______份。

　　Certificate of quantity and quality in copies issued by ______

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