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：(op)
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：(da)
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).
□
12．单据：卖方应将下列单据提交银行议付托收：
documents：the sellers shall present the following documents required to
the banks for negotiationcollection：
①运单 shipping bills：
□海运：全套空白抬头指示抬头、空白背书指示背书注明运费已付到付的已装船清洁海运联运正本提单，通知在目的港____________公司。
in case by sea：full set of clean on board ocean bills of ladingbined transportation bills of lading made out to order blank endorsedendorsed in favour
of____or
made
out
to
order
of____,marked\
prepaidcollected\
□陆运：全套注明运费已付到付的装车的记名清洁运单，通知在目的地公司。
in case by land transportation：full set of clean on board land transportation bills made out to marked\destination.
□空运：全套注明运费已付到付的记名空运单，通知在目的地________公司。
in case by air：full set of clean on board awb made out to ____marked\
□：
②标有合同编号、信用证号及装运唛头的商业发票一式____份。 signedmercial invoice in ____copied indicating contract no,lc no.and shipping marks.
③由____出具的装箱单或重量单一式份。
packing listweight memo in ____copies issued by ____
