一般货物进口合同(格式)

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进口合同模板六篇

进口合同进口合同模板六篇随着广大人民群众法律意识的普遍提高，合同对我们的帮助越来越大，合同是对双方的保障又是一种约束。

那么一般合同是怎么起草的呢？以下是小编精心整理的进口合同7篇，仅供参考，欢迎大家阅读。

进口合同篇1编号：________________本合同由下列双方于年月日签订________________________________________________________________________(以下称卖方)________________________________________________________________________(以下称买方)买方向卖方订购下列商品，条件如下：１、商品的规格：２、数量：３、价格：４、支付条件：５、包装：６、保险：７、交货：(１)交货时间(２)目的港８、单证：９、检验：１０、技术规格说明：１１、本合同服从后面所附的一般条款。

该条款为本合同不可分割的一部分。

一般条款１、财产权转移货物的财产权以交货为转移。

２、保证(ａ)如果货物发现缺陷，买方必须在到货后三十天内以书面形式通知卖方。

(ｂ)卖方保证货物品质规格符合卖方的规格说明。

３、不可抗力由于不可抗力及其他超过买卖双方控制能力范围的原因造成不能完成合同义务，买方和卖方均不予负责。

４、赔偿如果卖方不能履行由于向买方出售上述货物而承担的义务，买方因此造成的损失或损害，卖方均应向买方赔偿。

５、合同的取消如果卖方没有或不能遵守合同，没有或不能履行义务，买方有下列权利：(ａ)有关货物，包括已运抵买方的货物，不论财产权是否转移，均可退回卖方，费用由卖方负担；或者撤销全部或部分订单，不论撤销时货物是否运出或财产权是否已转移。

在上述情况下，卖方应立即退还已付款项。

买方对此概不负责。

(ｂ)买方行使本合同第五条所赋予的权力并不损害或影响其他行动权利和获得由此产生的应得的赔偿金的权利。

６、专利权的侵犯如果买方因使用或售出上述商品侵犯或被认为是侵犯他人专利权、注册的设计权、商标、牌号而受到牵连，一切费用和损失，卖方应负责赔偿。

外贸进口cif合同模板

外贸进口cif合同模板合同编号：[合同编号]本合同由以下双方签署，即进口商（以下简称为“买方”）和出口商（以下简称为“卖方”），根据以下条款达成以下协议：第一条产品描述卖方同意向买方出售，买方同意购买以下产品：产品名称：[产品名称]数量：[数量]质量标准：符合[国际标准或行业标准]包装：适当的包装，以确保产品在运输过程中的安全第二条价格和支付条件1. 价格：本合同中约定的产品总价为[金额]，包括产品的成本，运费，保险费等费用。

价格以美元计价，并按照以下方式结算：- 30%的预付款在签署合同后的[日期]前支付；- 70%的尾款在货物抵达目的港口前支付。

2. 付款方式：买方应按照上述条款通过银行转账的方式进行支付，所有费用由买方承担。

第三条交货和装运1. 交货地点：卖方应在[日期]前将产品运抵指定的目的地港口（以下简称“目的地港口”），买方将承担自目的地港口开始的所有费用和风险。

2. 包装和装运：卖方负责将产品妥善包装并安排运输到目的地港口，确保产品在运输过程中的安全。

3. 文件：卖方应向买方提供以下文件以确认交货：- 提单- 发票- 包装清单- 保险单第四条保险卖方应为产品投保，并在买方接收产品前提供相应的保险单。

保险费将被包括在总价中，买方不需承担额外费用。

第五条违约责任1. 卖方违约：如果在合同约定的时间内未按照约定交货，买方有权要求卖方赔偿损失，包括但不限于重新采购产品的成本、运输费用的增加等。

2. 买方违约：如果在合同约定的时间内未按照约定支付款项，卖方有权要求买方支付滞纳金。

第六条争议解决双方同意通过友好协商解决任何争议。

如果无法协商解决，应提交仲裁解决，仲裁地点为卖方所在国家。

本合同一经签署生效，自[日期]起生效，至产品交付完毕结束。

本合同一式两份，卖方和买方各执一份，具有同等法律效力。

买方签名：_________________ 日期：________卖方签名：_________________ 日期：________[合同编号]。

进口货物买卖合同样书7篇

进口货物买卖合同样书7篇篇1合同编号：[合同编号]甲方（买方）：[买方公司名称]地址：[买方公司地址]法定代表人：[法定代表人姓名]电话：[买方公司电话号码]乙方（卖方）：[卖方公司名称]地址：[卖方公司地址]法定代表人：[法定代表人姓名]电话：[卖方公司电话号码]鉴于甲、乙双方本着互惠互利、友好合作的原则，经平等协商，就甲方向乙方购买进口货物的相关事宜达成一致，为明确双方的权利义务，特订立本合同。

第一条货物名称与规格1. 货物名称：[货物名称]。

2. 货物规格：[货物规格详细说明]。

3. 货物的质量、数量及其他要求按照附件一（《产品规格说明书》）内容执行。

第二条原产地与品牌1. 货物原产地：[货物原产地]。

2. 品牌：[品牌名称]。

乙方必须确保所提供的货物为正规品牌产品，不得提供假冒伪劣产品。

如经发现，甲方有权追究乙方的法律责任。

第三条合同总价与支付方式1. 本合同总价为：[合同总价金额]。

除另有约定外，甲方不得因任何原因变更合同总价。

2. 支付方式：甲方通过银行转账方式支付货款。

乙方需提供有效的银行账户信息，以便甲方付款。

（a）预付款：合同签订后，甲方支付合同总价的XX%作为预付款。

（b）发货款：甲方收到货物并确认无误后，支付剩余款项。

（c）具体支付细节按照附件二（《支付条款》）执行。

第四条交货与验收1. 交货期限：[交货日期]。

乙方应确保在约定的期限内交货。

若因不可抗力因素导致延迟交货，乙方应及时通知甲方并共同协商解决方案。

2. 交货地点：[交货地点]。

甲方需在交货地点接收货物并进行验收。

验收时如发现货物缺失、损坏或与合同约定不符的情况，应在收货后XX个工作日内书面通知乙方处理。

逾期未提出异议，视为验收合格。

3. 验收标准：按照附件三（《验收标准》）执行。

乙方应提供必要的技术支持和文件资料，以便甲方进行验收工作。

第五条售后服务与质量保证1. 乙方应提供至少为期一年的质保期，质保期内因产品质量问题导致的损失由乙方承担。

一般货物进口合同样板6篇

一般货物进口合同样板6篇篇1一般货物进口合同样板合同编号：_______________甲方（进口商）：____________________（简称甲方）乙方（出口商）：____________________（简称乙方）经双方友好协商，就乙方出口甲方进口的货物，达成如下合同：第一条货物名称、规格、数量及价款1.1 乙方同意出口给甲方的货物名称、规格、数量及价款如下：货物名称：____________________货物规格：____________________货物数量：____________________单价：____________________总价款：____________________1.2 乙方应当按照合同约定的规格、数量和质量出口货物。

货物必须符合国家标准，如有质量问题，乙方应负责赔偿。

1.3 货款支付方式：甲方应当在货物交付后____天内支付总价款给乙方，支付方式为_____________。

第二条交货时间和地点2.1 乙方应当在双方签署合同后____天内将货物交付给甲方，交货时间为_____________，交货地点为_____________。

2.2 如果因不可抗力等客观原因导致交货延迟，乙方应当及时通知甲方并协商处理措施，双方协商确认后再行执行。

第三条包装、运输及保险3.1 乙方应当对货物进行妥善包装，以确保货物在运输过程中不受损坏。

3.2 运输方式：_____________（如海运、空运等），由甲方承担运输费用。

3.3 乙方应当根据货物价值购买保险，以确保货物在运输途中能够得到有效保障。

第四条商品检验及索赔4.1 甲方有权对货物进行验收，如发现货物存在质量问题，甲方有权向乙方提出索赔要求。

4.2 双方约定，乙方应在收到甲方索赔通知后____天内给予答复，并在____天内履行相应的赔偿责任。

第五条合同生效与变更5.1 本合同自双方签字盖章后生效，有效期为______年。

一般货物进口合同书(水稻)

一般货物进口合同书(水稻)一般货物进口合同书（水稻）合同编号：XXXXXX甲方：（进口商）地址：电话：传真：邮编：乙方：（出口商）地址：电话：传真：邮编：鉴于甲方有意从乙方进口水稻，并且双方经过友好协商，达成以下合作意向，特订立本合同：第一条产品描述1.1 产品名称：水稻1.2 规格：根据双方协商确定1.3 数量：根据双方协商确定1.4 产地：根据双方协商确定1.5 质量标准：符合国际贸易惯例及相关法律法规的要求第二条价格与支付方式2.1 价格：根据双方协商确定，以人民币计价2.2 支付方式：甲方应在签订合同后的三个工作日内支付合同总金额的30%作为预付款，剩余金额应在货物交付前的三个工作日内支付完成。

第三条货物交付与验收3.1 交货地点：根据双方协商确定3.2 交货时间：根据双方协商确定3.3 运输方式：根据双方协商确定3.4 货物验收：甲方应在收到货物后的三个工作日内进行验收，如有质量问题应及时通知乙方，并提供相关证据。

第四条违约责任4.1 任何一方违反本合同约定的，应承担相应的违约责任。

4.2 如果因为不可抗力因素导致无法履行本合同，双方应及时通知对方，并协商解决办法。

第五条保密条款5.1 双方应对在合作过程中获得的商业秘密、技术资料等进行保密，未经对方同意不得向第三方透露。

5.2 本合同的存在、内容以及相关信息均为保密信息。

第六条争议解决6.1 双方在履行本合同过程中发生争议，应友好协商解决；协商不成的，可向所在地法院提起诉讼。

第七条其他约定7.1 本合同自双方签字盖章之日起生效，有效期为XX年。

7.2 本合同一式两份，甲乙双方各持一份，具有同等法律效力。

甲方（盖章）：乙方（盖章）：日期：日期：。

一般货物进口合同格式(附英文)6篇

一般货物进口合同格式（附英文）6篇篇1General Import Contract FormatI. Parties to the ContractThis contract is entered into between [Importer], hereinafter referred to as the "Importer", and [Exporter], hereinafter referred to as the "Exporter".II. Description of Goods1. The Exporter agrees to sell and the Importer agrees to purchase the following goods:- Description of goods: [Detailed description of the goods to be imported]- Quantity: [Number of units]- Unit Price: [Price per unit]- Total Price: [Total price of the goods]2. The goods shall be delivered in accordance with the terms and conditions stated in this contract.III. Delivery Terms1. The goods shall be delivered to the following location: [Delivery address]2. The delivery shall be made within [Number] days from the date of this contract.3. The Importer shall bear all costs related to the transportation, insurance, and other expenses related to the delivery of the goods.IV. Payment Terms1. The Importer shall make a 30% down payment upon signing this contract.2. The remaining 70% of the total price shall be paid upon receipt of the goods.3. All payments shall be made in [Currency] and shall be transferred to the Exporter's bank account.V. Quality Assurance1. The Exporter guarantees that the goods shall be of good quality, conform to the description provided, and be free from defects.2. The Importer shall have the right to inspect the goods upon receipt and reject any goods that do not meet the required quality standards.VI. Force Majeure1. Neither party shall be liable for any failure or delay in the performance of its obligations under this contract if such failure or delay is caused by events beyond its reasonable control, including but not limited to acts of God, natural disasters, wars, riots, or government regulations.VII. Dispute Resolution1. Any disputes arising from this contract shall be resolved through amicable negotiations between the parties.2. If the parties fail to reach an agreement through negotiations, the dispute shall be submitted to arbitration in accordance with the rules of [Arbitration Institution].VIII. Governing Law1. This contract shall be governed by and construed in accordance with the laws of [Jurisdiction].IX. Miscellaneous1. This contract constitutes the entire agreement between the parties and supersedes any prior agreements or understandings, whether written or oral, related to the subject matter herein.2. Any amendments to this contract shall be made in writing and signed by both parties.In witness whereof, the parties hereto have signed this contract on the dates indicated below:[Importer] [Exporter]Date: ____________ Date: ____________[Signature] [Signature]篇2General Terms of Import ContractThis General Terms of Import Contract ("Contract") is entered into by and between the Seller and the Buyer on this [insert date] in [insert location].1. Parties:Seller: [insert name and contact details]Buyer: [insert name and contact details]2. Goods:The Seller agrees to sell and the Buyer agrees to purchase the following goods:- Description:- Quantity:- Price:- Payment Terms:3. Delivery:The Seller shall deliver the goods in accordance with the agreed upon delivery schedule. The Buyer shall be responsible for all costs associated with the transportation, insurance, and customs clearance of the goods.4. Inspection and Acceptance:The Buyer shall inspect the goods upon delivery and notify the Seller of any defects or non-conformities within [insert number] days. The Buyer shall be deemed to have accepted the goods if no notification is received within the specified period.5. Payment:The Buyer shall make payment in the currency specified in the Contract. Payment shall be made in accordance with the agreed upon terms and conditions.6. Force Majeure:Neither party shall be liable for any failure or delay in performance due to causes beyond their reasonable control, including but not limited to acts of God, war, terrorism, strikes, and natural disasters.7. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [insert country]. Any disputes arising out of or in connection with this Contract shall be resolved by arbitration in [insert location].8. Entire Agreement:This Contract constitutes the entire agreement between the parties with respect to the sale and purchase of the goods and supersedes all prior agreements, understandings, and negotiations.IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.Seller: ________________________________ Buyer:________________________________[Signature][Signature][Printed Name] [Printed Name]篇3General Import Contract for GoodsThis Agreement is made and entered into this [Date] by and between:Importer: [Company Name]Address: [Address]Contact Person: [Name]Telephone: [Phone Number]Email: [Email Address]Exporter: [Company Name]Address: [Address]Contact Person: [Name]Telephone: [Phone Number]Email: [Email Address]Article 1: General Provisions1.1 Subject Matter: This Agreement pertains to the importation of goods from the Exporter to the Importer as specified in Exhibit A.1.2 Terms and Conditions: The terms and conditions of this Agreement shall be governed by the laws of [Country] and shall be subject to the jurisdiction of the courts in [City], [Country].Article 2: Goods, Quantity, and Price2.1 Description of Goods: The Exporter agrees to provide the following goods to the Importer: [Description of goods].2.2 Quantity: The quantity of goods to be imported shall be as specified in Exhibit A.2.3 Price: The price of the goods shall be as specified in Exhibit A.Article 3: Payment Terms3.1 Payment Schedule: The Importer shall pay the Exporter in the following manner: [Payment schedule details].3.2 Currency: All payments shall be made in [Currency].Article 4: Delivery and Acceptance4.1 Delivery: The goods shall be delivered to the Importer at the following address: [Address].4.2 Acceptance: The Importer shall inspect the goods upon delivery and shall notify the Exporter of any discrepancies within [Number] days.Article 5: Warranties and Representations5.1 Warranty: The Exporter warrants that the goods are of merchantable quality and free from defects.5.2 Representations: The Exporter represents that it has the legal right to sell the goods to the Importer.Article 6: Force Majeure6.1 Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this Agreement due to force majeure events.Article 7: Confidentiality7.1 Confidentiality: Both parties agree to keep all information related to this Agreement confidential.Article 8: Termination8.1 Termination: This Agreement may be terminated by either party with [Number] days' written notice.In witness whereof, the parties hereto have executed this Agreement as of the date first written above.Importer: _______________Exporter: _______________Exhibit A: Goods, Quantity, and Price (Attach details)**Signatures**[Signature of Importer][Signature of Exporter]篇4General Import ContractThis Import Contract is made and entered into on [date], by and between:Importer: [Name of Importer]Address: [Address of Importer]Contact number: [Contact number of Importer]Email: [Email address of Importer]Exporter: [Name of Exporter]Address: [Address of Exporter]Contact number: [Contact number of Exporter]Email: [Email address of Exporter]Article 1: Product DescriptionThe Exporter agrees to sell and the Importer agrees to purchase the following goods:- Description: [Detailed description of goods]- Quantity: [Amount of goods]- Price: [Price per unit]- Total Price: [Total price of goods]Article 2: Delivery Terms- Delivery Date: The goods shall be delivered to the Importer no later than [delivery date].- Delivery Location: The goods shall be delivered to the Importer's address stated above.- Shipping Method: The goods shall be shipped via [Shipping method] at the expense of the Importer.Article 3: InspectionThe Importer shall have the right to inspect the goods upon delivery to ensure that they conform to the specifications stated in Article 1. Any discrepancies shall be reported to the Exporter within [number] days of delivery.Article 4: Payment Terms- Payment Method: Payment shall be made via [Payment method].- Payment Terms: [Payment terms, e.g. 30% deposit, 70% upon delivery]- Currency: All payments shall be made in [Currency].Article 5: Quality AssuranceThe Exporter guarantees that the goods supplied are of high quality and free from defects. Any defective goods shall be replaced or refunded by the Exporter.Article 6: Force MajeureNeither party shall be liable for any failure or delay in performance under this contract due to events beyond their control, such as natural disasters, wars, or government actions.Article 7: Governing LawThis contract shall be governed by and construed in accordance with the laws of [Country].Article 8: Dispute ResolutionAny disputes arising from this contract shall be resolved through mediation. If mediation fails, the dispute shall be settled through arbitration in [Arbitration location].In witness whereof, the parties hereto have executed this contract on the date first above written.Importer: ___________________________Exporter: ___________________________[Signatures of Importer and Exporter]Date: ___________________________This Import Contract is effective upon the signatures of both parties.Please note: This is a sample contract and should be customized according to the specific circumstances of the import transaction.篇5General Import Contract Format1. Parties to the Contract:This Import Contract is made and entered into on [date] by and between:Importer: [Name], with its principal place of business at [address], represented by [name and title].Exporter: [Name], with its principal place of business at [address], represented by [name and title].2. Description of Goods:The Exporter agrees to sell and the Importer agrees to purchase the following goods:- Description of goods- Quantity- Quality specifications- Price per unit- Total value3. Delivery Terms:The goods shall be delivered by [shipment method] to the designated port of entry at [port name and address]. The delivery date shall be [date]. The Importer shall be responsible for all costs associated with transportation and customs clearance.4. Payment Terms:The Importer shall make payment to the Exporter in the following manner:- Payment method (e.g. letter of credit, wire transfer)- Payment currency- Payment terms (e.g. 30% deposit, balance upon delivery)5. Inspection and Acceptance:Upon receipt of the goods, the Importer shall inspect the goods for quantity and quality. The Importer shall have [number of days] to notify the Exporter of any discrepancies. If no notice is given within the specified period, the goods shall be deemed accepted.6. Force Majeure:Neither party shall be liable for any delay or failure to perform its obligations under this Contract due to Force Majeure events beyond its control. In such event, the affected party shall notify the other party in writing and make all reasonable efforts to resume performance.7. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [country]. Any disputes arising out of this Contract shall be resolved through arbitration in [city], in accordance with the rules of the [arbitration body].8. Entire Agreement:This Contract constitutes the entire agreement between the parties and supersedes any prior agreements or understandings, whether written or oral. Any modifications to this Contract must be made in writing and signed by both parties.In witness whereof, the parties hereto have executed this Import Contract as of the date first above written.[Importer Signature] [Exporter Signature][Name, Title] [Name, Title]篇6General Goods Import ContractThis Agreement is made and entered into on [date], by and between [Importer], a company organized and existing under the laws of [country], with a principal place of business at [address] (hereinafter referred to as the "Importer"), and [Exporter], a company organized and existing under the laws of [country], with a principal place of business at [address] (hereinafter referred to as the "Exporter").Whereas, the Importer wishes to purchase certain goods from the Exporter; andWhereas, the Exporter wishes to sell such goods to the Importer;Now, therefore, in consideration of the mutual covenants and agreements contained herein, the parties hereto agree as follows:1. Goods: The Exporter agrees to sell and the Importer agrees to purchase the following goods:[List of goods]2. Price: The purchase price for the goods shall be [amount] per unit. The total purchase price shall be [total amount].3. Delivery: The Exporter shall deliver the goods to the Importer's designated location at [address] on or before [date]. The Importer shall bear all costs associated with the delivery of the goods.4. Payment: The Importer shall make payment for the goods upon delivery by [method of payment]. The Exporter shall provide an invoice for the goods at the time of delivery.5. Inspection: The Importer shall have the right to inspect the goods upon delivery. If the goods are found to be defective or not in conformity with the specifications set forth in this Agreement, the Importer may reject the goods and the Exporter shall bear all costs associated with returning the goods.6. Warranties: The Exporter warrants that the goods are free from defects in material and workmanship and conform to the specifications set forth in this Agreement. The Exporter further warrants that it has the legal right to sell the goods.7. Governing Law: This Agreement shall be governed by and construed in accordance with the laws of [country].8. Entire Agreement: This Agreement constitutes the entire agreement between the parties with respect to the subjectmatter hereof and supersedes all prior agreements and understandings, whether written or oral.In witness whereof, the parties hereto have executed this Agreement as of the date first above written.[Importer]By: __________________________Name: ________________________Title: _________________________[Exporter]By: __________________________Name: ________________________Title: _________________________。

进口代理协议范本精选5篇

进口代理协议范本精选5篇篇1进口代理协议甲方（进口方）：__________地址：__________电话：__________乙方（出口方）：__________代理有限公司地址：__________电话：__________鉴于甲方希望委托乙方为其进口特定商品，双方根据《中华人民共和国合同法》等相关法律法规的规定，就本次进口代理事宜达成以下协议：一、协议目的双方同意由乙方作为甲方的进口代理，负责进口甲方指定的商品，甲方承担进口的全部责任和费用，乙方提供代理服务并收取相应的代理费用。

二、代理事项1. 乙方应根据甲方的要求，为其进口以下商品：__________（具体商品信息）。

2. 乙方负责安排国际运输、海关清关、商品检验等进口相关事宜。

3. 甲方需向乙方提供进口所需的全部文件资料，包括但不限于合同、发票、装箱单等。

三、代理费用及支付方式1. 甲方应向乙方支付代理费用，具体金额根据进口商品的总价值及代理服务的具体内容确定。

2. 代理费用支付方式：__________（如预付款、分期支付等）。

3. 支付时间：甲方应在每笔款项到期日前支付，逾期支付的，应按约定支付滞纳金。

四、交货与验收1. 乙方负责将进口商品安全送达甲方指定地点。

2. 甲方应在收到商品后按照合同约定的标准进行验收，如有质量问题应及时通知乙方。

3. 若因乙方原因造成商品损坏或缺失，乙方应承担相应责任。

五、保密条款1. 双方应对本合同内容以及履行过程中获知的对方商业秘密予以保密。

2. 未经对方同意，任何一方不得向第三方泄露本合同内容及相关商业秘密。

六、违约责任1. 若甲方未按约定支付货款或代理费用，乙方有权终止代理服务，并追究甲方的违约责任。

2. 若乙方未按约定履行代理职责，造成甲方损失的，乙方应承担相应的赔偿责任。

3. 若因一方违反本合同其他约定导致对方损失的，应承担相应的赔偿责任。

七、不可抗力1. 如因不可抗力因素（如自然灾害、政策调整等）导致一方无法履行本合同，该方应及时通知对方，双方可协商解除合同或延期履行。

进口货物代理运输合同书5篇

进口货物代理运输合同书5篇篇1甲方（委托方）：XXXX有限公司乙方（受托方）：XXXX物流有限公司根据中华人民共和国相关法律法规的规定，甲乙双方在平等互利、协商一致的基础上，就甲方委托乙方代理进口货物运输事宜，达成如下协议：一、服务内容1. 乙方同意为甲方提供进口货物代理运输服务，包括但不限于货物接运、报关、报检、运输、送货等全过程服务。

2. 甲方需提前将进口货物的相关信息告知乙方，包括但不限于货物名称、规格型号、数量、价值等，以便乙方能够合理安排运输事宜。

二、运输方式及费用1. 乙方根据甲方的需求，选择最合适的运输方式，确保货物安全、准时到达目的地。

2. 甲方需按照双方协商的价格支付运输费用，包括但不限于运费、报关费、报检费等。

具体费用以双方确认的报价单为准。

三、货物保险1. 乙方同意为甲方提供货物保险服务，确保货物在运输过程中的安全。

2. 甲方需在货物运输前，向乙方提供货物的准确价值，以便乙方能够购买合适的保险金额。

3. 如货物在运输过程中发生损失或损坏，甲方需及时向乙方提供相关证明材料，以便乙方能够向保险公司申请理赔。

四、交货方式及地点1. 乙方同意按照甲方的要求，将货物送达指定的交货地点。

2. 甲方需在货物运输前，向乙方提供详细的交货地址、联系人及联系方式等信息。

3. 如需变更交货地点，甲方需提前告知乙方，并承担因此产生的额外费用。

五、合同执行时间及有效期1. 本合同自双方签字盖章之日起生效，有效期为一年。

2. 合同期满后，如双方同意续签，可另行协商签订新的合同。

3. 在合同有效期内，如需变更合同内容或解除合同，需双方协商一致，并签订书面协议。

六、违约责任及争议解决1. 如一方违反本合同的约定，需承担相应的违约责任，并赔偿由此给对方造成的损失。

2. 在执行本合同过程中，如发生争议，双方应首先通过友好协商解决。

协商不成的，任何一方均可向有管辖权的人民法院提起诉讼。

七、其他约定事项1. 甲方需保证所委托运输的货物合法、合规，并承担因货物违法所带来的法律责任。

货物运输代理合同(进口)5篇

货物运输代理合同（进口）5篇篇1货物运输代理合同（进口）甲方（委托方）：_________（以下简称甲方）乙方（货代公司）：_________（以下简称乙方）鉴于，甲方拟进口货物并委托乙方代理货物运输事宜，双方根据《中华人民共和国合同法》的相关规定，经友好协商，达成如下协议：一、服务内容：1. 乙方承诺为甲方办理货物的运输包括运输、清关、交付等全过程的服务。

2. 乙方应按时、按质、按量运输甲方委托的货物，确保货物的安全和完好交付给甲方。

3. 乙方负责与各相关部门协调，保证货物的清关手续合法合规。

4. 如需联系报关行、船公司或其他服务商，乙方应事先征得甲方的同意。

5. 乙方负责货物在运输过程中可能发生的问题的处理，如货损、货丢等，应协助处理。

二、服务费用：1. 甲方应按照双方约定的费用标准向乙方支付服务费用。

服务费用应在货物交付前支付给乙方。

2. 如因甲方的原因导致货物运输无法完成，乙方有权要求甲方支付相关的费用。

3. 乙方完成服务后，应向甲方提供详细的费用清单，确保费用的透明性。

三、责任条款：1. 乙方应保管好甲方的货物，确保货物的安全。

如因乙方原因导致货物损坏、丢失等问题，乙方应承担相应责任。

2. 甲方在签订合同时应提供准确的货物信息，如因甲方提供的信息不准确或不全导致问题，甲方应承担相应责任。

3. 双方应积极配合，共同解决合作中遇到的问题，确保货物运输的顺利进行。

四、保密条款：双方应对涉及到的商业秘密、合同内容等信息予以保密，不得向第三方披露。

五、争议解决：合同履行过程中如发生争议，双方应友好协商解决，如协商不成可向当地仲裁机构申请仲裁。

六、其他事宜：本合同自双方签字盖章生效，有效期为_______年。

合同期满前双方如需变更或终止合同，应提前_______天书面通知对方。

甲方：（盖章）乙方：（盖章）签订日期：_______年_______月_______日篇2货物运输代理合同（进口）合同编号：__________甲方（承运人）：_______________乙方（委托人）：_______________为了明确双方在进口货物运输过程中的权利和义务，根据《中华人民共和国合同法》及相关法律法规的规定，经甲乙双方平等协商，达成如下进口货物运输代理合同：一、委托内容：1. 乙方委托甲方承办进口货物运输业务，包括但不限于货物的装卸、运输、清关等环节。

一般货物进口合同格式

一般货物进口合同格式【摘要】一般货物进口合同格式在国际贸易中具有重要性，有助于规范双方交易关系，保障权益。

根据法律规定，一般货物进口合同格式应包括合同标题和编号、签订时间地点、双方基本信息、货物描述及数量、价格和支付方式等基本要素。

在合同签订时，需注意合同内容的准确性和清晰度，确保双方权益不受损失。

合同的修改补充应当经过双方协商一致，并签署书面协议。

在执行过程中，双方应履行合同约定，如有争议应及时协商解决，避免诉讼风险。

了解一般货物进口合同格式的重要性和要素，以及合同的执行和解决争议方式，对于参与国际贸易合作具有重要意义。

【关键词】一般货物进口合同格式、重要性、基本要素、法律依据、合同标题、合同编号、签订时间、签订地点、当事人信息、货物描述、货物数量、价格、支付方式、注意事项、修改、补充、执行、解决争议。

1. 引言1.1 一般货物进口合同格式的重要性一般货物进口合同格式的重要性在于确保双方当事人在国际贸易中的权利和义务得到有效保障。

合同格式的规范和标准化可以有效降低合同纠纷的发生概率，提高合同履行的效率和可靠性。

合同格式的制定还可以简化合同签订的程序，减少双方当事人在合同草拟和谈判过程中的时间和精力消耗。

通过遵循一般货物进口合同格式，可以使合同条款更加清晰明了，避免双方在合同执行过程中出现歧义或纠纷。

一般货物进口合同格式的使用还有利于规范国际贸易行为，维护贸易秩序，促进各国之间的贸易往来和合作。

对于从事国际贸易的企业和个人来说，熟悉和遵守一般货物进口合同格式是非常重要的，可以有效保障自身利益，降低交易风险，促进业务发展。

1.2 一般货物进口合同格式的基本要素1. 合同标题和编号的设置：在合同中应明确标注合同的标题，例如“一般货物进口合同”，并为合同编号，以便双方在合同履行过程中进行准确的辨认。

2. 合同签订的时间和地点：合同中应明确规定合同签订的时间和地点，确保签约双方都在同一时间和地点签署合同。

一般货物进口合同格式最新整理版6篇

一般货物进口合同格式最新整理版6篇篇1合同编号：XXXXXXXXXX甲方（买方）：XXXXXXXXXX公司地址：XXXXXXXXXXXXXXXXXXXX法定代表人：XXXXXXXXXXXX电话：XXXXXXXXXXXXXXX传真：XXXXXXXXXXXXXXX电子邮箱：XXXXXXXXXXXXXX乙方（卖方）：XXXXXXXXXX公司地址：XXXXXXXXXXXXXXXXXXXX法定代表人：XXXXXXXXXXXX电话：XXXXXXXXXXXXXXX传真：XXXXXXXXXXXXXXX电子邮箱：XXXXXXXXXXXXXX鉴于甲方对以下货物具有需求，双方经过友好协商，依据中华人民共和国相关法律法规，本着诚实守信、等价有偿的原则，达成以下货物进口合同，以明确双方权利义务关系：第一条合同标的物及规格数量一、标的物名称及详细说明（请根据实际情况填写）。

如规格型号不同可附表补充说明。

具体内容应包括商品名称、规格型号、单价、数量等要素。

此处必须详细说明货物具体信息以避免未来可能出现的误解。

对于有特殊质量要求的商品需另外订立相关协议。

同时提供中英文对照。

货物具体信息表（格式如下）：（表格部分可根据实际需要增减行列）甲方：【公司名称】（以下简称“买方”），地址：【公司地址】，法定代表人：【法人姓名】。

乙方：【公司名称】（以下简称“卖方”），地址：【公司地址】，法定代表人：【法人姓名】。

经甲乙双方充分协商，同意就以下一般货物进口进行合作，共同订立本合同。

标的物为【具体货物名称和规格型号】，数量为【具体数量】，单价为【具体单价】，总价值为【总价值】。

", "第二条合同总价款及支付方式篇2合同编号：[编号]甲方（买方）：[买方名称和地址]乙方（卖方）：[卖方名称和地址]根据《中华人民共和国合同法》及相关法律法规的规定，甲乙双方在平等、自愿、公平和诚实信用的基础上，就甲方向乙方进口货物的相关事宜，达成如下协议：一、合同双方甲方：[买方名称和地址]乙方：[卖方名称和地址]二、进口货物1. 货物名称：[货物名称]2. 货物规格：[货物规格]3. 货物数量：[货物数量]4. 货物质量：[货物质量标准及检验方法]5. 货物单价及总价：[货物单价及总价]三、交货与验收1. 交货期限：[交货期限]2. 交货地点：[交货地点]3. 运输方式：[运输方式]4. 验收标准与方法：[验收标准与方法]5. 乙方应提供货物的合法证明及相关单证。

购买进口货物合同书模板

购买进口货物合同书模板甲方：(公司名称)地址：(公司地址)法定代表人：(法定代表人姓名)电话：(联系电话)传真：(传真号码)邮箱：(电子邮箱)乙方：(公司名称)地址：(公司地址)法定代表人：(法定代表人姓名)电话：(联系电话)传真：(传真号码)邮箱：(电子邮箱)鉴于双方为开展进口业务，经友好协商，现达成以下协议：一、货物名称及规格1.甲方同意向乙方购买以下货物：货物名称：（填写货物名称）规格：（填写规格）2.货物数量：（填写货物数量）3.货物单价：（填写货物单价）4.货物总价：（填写货物总价）二、质量要求1.乙方保证所供货物符合国家相关法律法规及标准要求，品质优良，无损伤并具有商业价值。

2.乙方应提供质量合格证明及相关检验证书。

3.如货物质量不符合要求，甲方有权拒收货物并要求乙方承担相应损失。

三、交货时间及地点1.乙方应在签订合同后（具体时间）内交付货物。

2.货物交付地点：（填写地点）四、付款方式1.甲方应在收到货物后（具体时间）内付清全款。

2.付款方式：（填写付款方式）五、合同变更及终止1.双方若需变更合同内容，应经过双方协商一致，并签订书面协议。

2.在履行合同过程中，若发生不可抗力等情况导致合同无法履行，双方应及时通知对方并协商解决方案。

六、争议解决本合同如发生争议，应友好协商解决。

协商不成，应提交相关部门仲裁解决。

七、其他约定（双方可根据具体情况在此项填写其他相关约定内容）八、合同生效本合同自双方代表签字盖章后生效，有效期至货物交付完毕，并且收到全款时终止。

甲方（盖章）：乙方（盖章）：签字：签字：日期：日期：以上内容经双方代表签字盖章确认无误后生效。

注：本合同一式两份，双方各执一份，具有同等法律效力。

一般货物进口合同

一般货物进口合同甲方：（买方/进口商）地址：联系人：电话：传真：乙方：（卖方/出口商）地址：联系人：电话：传真：根据《中华人民共和国合同法》及其他相关法律法规的规定，甲乙双方自愿订立本合同，并共同遵守以下条款：第一条合同目的甲方向乙方购买以下货物，并由乙方进行进口贸易。

第二条货物明细1. 货物名称：2. 规格型号：3. 数量：4. 单价：5. 总价：6. 货物产地：7. 装运口岸：8. 运输方式：第三条交货期限1. 乙方承诺在收到甲方支付的货款后的五个工作日内安排货物的装运。

2. 甲方承诺在货物到达指定目的地后的十五个工作日内完成付款。

第四条付款方式1. 甲方可通过电汇或电子支付方式向乙方支付货款。

2. 付款币种：（注明具体币种）3. 甲方承担所有银行手续费。

第五条装箱及装运1. 乙方承诺按照国际贸易惯例进行货物的装箱，并确保货物符合国际运输标准。

2. 装箱费用由乙方承担。

3. 装运方式：（注明具体方式，如航空、海运等）4. 装运口岸：5. 运输费用由甲方承担。

第六条合同履行保证1. 乙方保证所售货物为新品，不存在任何质量瑕疵和知识产权纠纷。

2. 如出现货物质量问题，甲方有权要求乙方承担退货、更换或修理的责任，并要求乙方承担因此产生的相关费用。

第七条违约责任1. 任何一方未能履行合同约定的义务，应当承担相应的违约责任，并赔偿对方因此产生的损失。

2. 如因不可抗力因素导致合同无法履行，双方互不承担责任，但应及时通知对方，并尽力减少损失。

第八条法律适用和争议解决1. 本合同适用中华人民共和国法律。

2. 对于因本合同引起的争议，双方应友好协商解决；协商不成时，应提交有管辖权的人民法院解决。

第九条合同变更与解除1. 任何变更和补充应以书面形式进行，并经双方签字盖章生效。

2. 经双方协商一致可以解除本合同，但需提前通知对方，并确保双方利益不受损害。

第十条合同生效及其他1. 本合同一式两份，甲乙双方各执一份，具有同等法律效力。

一般货物进口合同范本

一般货物进口合同范本一般货物进口合同范本如下：合同编号： [合同编号]甲方（进口商）：公司名称：地址：电话：传真：法定代表人：乙方（出口商）：公司名称：地址：电话：传真：法定代表人：鉴于甲乙双方愿意就乙方向甲方进口货物的具体事宜达成协议，根据《合同法》等相关法律法规的规定，甲乙双方经友好协商，达成如下协议：第一条货物描述1.1 货物名称：1.2 货物规格：1.3 货物数量：(以标准计量单位为准)第二条货物价格2.1 货物价格：(以货币单位为准)2.2 运费：(由甲方支付或双方按协商确定)2.3 付款方式：(详细描述甲方支付货款的时间和方式)第三条交货日期3.1 交货日期：(双方约定的具体日期或根据实际情况协商确定)3.2 交货地点：(详细描述交货地点)第四条质量标准4.1 质量标准：(根据行业标准或双方协商确定的详细标准)4.2 货物验收及索赔：(详细描述双方对货物质量的验收方式和相关索赔责任) 第五条运输方式5.1 运输方式：(详细描述货物的运输方式，例如海运、空运等)5.2 运输保险：(双方协商是否需要购买运输保险及具体规定)5.3 提单/舱单：(详细描述提单/舱单的处理方式)第六条违约责任6.1 违约责任：(详细描述因违约产生的责任承担方式)6.2 违约赔偿：(详细描述违约方应承担的赔偿责任，包括损失和违约金等)第七条争议解决7.1 法律适用：(约定适用的法律和司法管辖权)7.2 争议解决：(约定争议解决的方式，例如仲裁或诉讼等)第八条其他条款8.1 本合同的有效期自双方签字盖章之日起生效，至货物交付完毕且各项付款和赔偿等都完成之日止。

8.2 本合同一式两份，甲乙双方各执一份，具有同等法律效力。

甲方（盖章）：乙方（盖章）：签字：______________ 签字：______________日期：______________ 日期：______________【注意】以上范本仅供参考，具体合同内容应根据实际情况进行调整和修改，以符合双方的具体需求。

进口货物购买合同模板

进口货物购买合同模板进口货物购买合同。

合同编号，【编号】。

甲方（进口商），【甲方名称】。

乙方（出口商），【乙方名称】。

鉴于甲方希末购买乙方生产的【货物名称】，双方经友好协商，达成如下合同：一、货物描述。

1. 甲方将从乙方处购买【货物名称】，规格为【规格描述】，数量为【数量】，单价为【单价】，总价为【总价】。

2. 货物的包装、运输和交付方式由乙方负责，甲方有权对货物进行验收。

3. 货物的质量标准应符合国家的相关法律法规和标准，如有不符合的情况，乙方应承担相应的责任。

二、交货时间和地点。

1. 乙方应在双方签订合同后【交货时间】内将货物交付给甲方。

2. 交货地点为【交货地点】，具体的装卸和运输工作由乙方负责。

三、支付方式。

1. 甲方应在收到货物后【支付方式】支付货款给乙方。

2. 付款方式为【付款方式】，具体的付款细则由双方协商确定。

四、合同变更和解除。

1. 双方应在签订合同后严格履行合同义务，如有需要变更合同内容，应经双方协商一致，并签订书面变更协议。

2. 如因不可抗力等原因导致无法履行合同的一方应及时通知对方，并协商解决方案。

五、违约责任。

1. 如因乙方原因导致无法按时交付货物，乙方应承担相应的违约责任，并赔偿甲方因此造成的损失。

2. 如因甲方原因导致无法按时支付货款，甲方应承担相应的违约责任，并赔偿乙方因此造成的损失。

六、保密条款。

双方应对合同内容及商业秘密进行保密，未经对方书面同意，不得向第三方透露。

七、争议解决。

双方如发生争议，应友好协商解决，协商不成的，应提交至【仲裁机构】仲裁。

八、其他事项。

1. 本合同自双方签字盖章之日起生效，至交付货物并支付货款完成之日止。

2. 本合同一式两份，甲、乙双方各持一份，具有同等法律效力。

甲方（盖章），_______________ 乙方（盖章），_______________。

签订日期，年月日。

以上是进口货物购买合同的内容，双方应严格履行合同约定，共同维护双方的合法权益。

一般货物进口合同(英文版)

一般货物进口合同(英文版)contract no:date:the buyer:the seller:the contract, made out, in chinese and english, both version being equally authentic, by and between the seller and the buyer whereby the seller agrees to sell and the buyer agrees to buy the undermentioned goods subject to terms and conditions set forth hereinafter as follows:1 name of commodity and specification2 country of origin & manufacturer3 unit price (packing charges included)4 quantity5 total value6 packing (seaworthy)7 insurance (to be covered by the buyer unless otherwise)8 time of shipment9 port of loading10 port of destinationmark shown as below in addition to the port of destination, package number, gross and net weights, measurements and other marks as the buyer may require stencilled or marked conspicuously with fast and unfailing pigments on each package. in the case of dangerousand/or poisonous cargo(es), the seller is obliged to take care to ensure that the nature and the generally adopted symbol shall be marked conspicuously on each package..12 terms of payment:one month prior to the time of shipment the buyer shall open with thebank of _______an irrevocable letter of credit in favour of the seller payable at the issuing bank against presentation of documents as stipulated under clause 18. a. of section ii, the terms ofdelivery of this contract after departure of the carrying vessel. the said letter of credit shall remain in force till the 15th day after shipment.13 other terms:unless otherwise agreed and accepted by the buyer, all other matters related to this contract shall be governed by section ii, the terms of delivery which shall form an integral part of this contract. any supplementary terms and conditions that may be attached to this contract shall automatically prevail over the terms and conditions of this contract if such supplementary terms and conditions come in conflict with terms and conditions herein and shall be binding upon both parties.for the seller for the buyersection 214 fob/fas terms14.1 the shipping space for the contracted goods shall be booked by the buyer or the buyer's shipping agent __________.14.2 under fob terms, the seller shall undertake to load the contracted goods on board the vessel nominated by the buyer on any date notified by the buyer, within the time of shipment as stipulated in clause 8 of this contract.14.3 under fas terms, the seller shall undertake to deliver the contracted goods under the tackle of the vessel nominated by the buyer on any date notified by the buyer, within the time of shipment as stipulated in clause 8 of this contract.14.4 10-15 days prior to the date of shipment, the buyer shall inform the seller by cable or telex of the contract number, name of vessel, eta of vessel, quantity to be loaded and the name of shipping agent, so as to enable the seller to contact the shipping agentdirect and arrange the shipment of the goods. the seller shall advise by cable or telex in time the buyer of the result thereof. should,for certain reasons, it become necessary for the buyer to replace the named vessel with another one, or should the named vessel arrive at the port of shipment earlier or later than the date of arrival as previously notified to the seller, the buyer or its shipping agent shall advise the seller to this effect in due time. the seller shall also keep in close contact with the agent or the buyer.14.5 should the seller fail to load the goods on board or to deliver the goods under the tackle of the vessel booked by the buyer. within the time as notified by the buyer, after its arrival at the port of shipment the seller shall be fully liable to the buyer andresponsible for all losses and expenses such as dead freight, demurrage. consequential losses incurred upon and/or suffered by the buyer.14.6 should the vessel be withdrawn or replaced or delayed eventually or the cargo be shut out etc., and the seller be not informed in good time to stop delivery of the cargo, the calculation of the loss in storage expenses and insurance premium thus sustained at the loading port shall be based on the loading date notified by the agent to the seller (or based on the date of the arrival of the cargo at the loading port in case the cargo should arrive there later than the notified loading date). the abovementioned loss to be calculated from the 16th day after expiry of the free storage time at the port should be borne by the buyer with the exception of force majeure. however, the seller shall still undertake to load the cargo immediately upon the carrying vessel's arrival at the loading port at its own risk and expenses. the payment of the afore-said expenses shall be effected against presentation of the original vouchers after the buyer's verification.15 c&f terms15.1 the seller shall ship the goods within the time asstipulated in clause 8 of this contract by a direct vessel sailing from the port of loading to china port. transhipment on route is not allowed without the buyer's prior consent. the goods shall not be carried by vessels flying flags of countries not acceptable to the port authorities of china.15.2 the carrying vessel chartered by the seller shall be seaworthy and cargoworthy. the seller shall be obliged to actprudently and conscientiously when selecting the vessel and thecarrier when chartering such vessel. the buyer is justified in not accepting vessels chartered by the seller that are not members of the piclub.15.3 the carrying vessel chartered by the seller shall sail and arrive at the port of destination within the normal and reasonable period of time. any unreasonable aviation or delay is not allowed.15.4 the age of the carrying vessel chartered by the seller shall not exceed 15 years. in case her age exceeds 15 years, the extra average insurance premium thus incurred shall be borne by the seller. vessel over 20 years of age shall in no event be acceptable to the buyer.15.5 for cargo lots over 1,000 m/t each, or any other lots less than 1,000 metric tons but identified by the buyer, the seller shall, at least 10 days prior to the date of shipment, inform the buyer by telex or cable of the following information: the contract number, the name of commodity, quantity, the name of the carrying vessel, the age, nationality, and particulars of the carrying vessel, the expecteddate of loading, the expected time of arrival at the port of destination, the name, telex and cable address of the carrier.15.6 for cargo lots over 1,000 m/t each, or any other lots less than 1,000 metric tons but identified by the buyer, the master of the carrying vessel shall notify the buyer respectively 7 (seven) daysand 24 (twenty-four) hours prior to the arrival of the vessel at the port of destination, by telex or cable about its eta (expected timeof arrival), contract number, the name of commodity, and quantity.15.7 if goods are to be shipped per liner vessel under liner bill of lading, the carrying vessel must be classified as the highest____________or equivalent class as per the institute classification clause and shall be so maintained throughout the duration of the relevant bill of lading.nevertheless, the maximum age of the vessel shall not exceed 20 years at the date of loading. the seller shall bear the average insurance premium for liner vessel older than 20 years. under no circum -stances shall the buyer accept vessel over 25 years of age.15.8 for break bulk cargoes, if goods are shipped in containers by the seller without prior consent of the buyer, a compensation of a certain amount to be agreed upon by both parties shall be payable to the buyer by the seller.15.9 the seller shall maintain close contact with the carrying vessel and shall notify the buyer by fastest means of communication about any and all accidents that may occur while the carrying vessel is on route. the seller shall assume full responsibility and shall compensate the buyer forall losses incurred for its failure to give timely advice or notification to the buyer.16 cif terms:under cif terms, besides clause 15 c&f terms of this contract which shall be applied the seller shall be responsible for covering the cargo with relevant insurance with irrespective percentage.17 advice of shipment:within 48 hours immediately after completion of loading of goods on board the vessel the seller shall advise the buyer by cable ortelex of the contract number, the name of goods, weight (net/gross)or quantity loaded, invoice value, name of vessel, port of loading, sailing date and expected time of arrival (eta) at the port of destination. should the buyer be unable to arrange insurance in time owing to the seller's failure to give the above mentioned advice of shipment by cable or telex, the seller shall be held responsible for any and all damages and/or losses attributable to such failure.18 shipping documents18.a the seller shall present the following documents to the paying bank for negotiation of payment:18.a.1 full set of clean on board, "freight prepaid" for c&f/cif terms or "freight to collect" for fob/fas terms, ocean bills of lading, made out to order and blank endorsed, notifying ___________at the port of destination.18.a.2 five copies of signed invoice, indicating contract number, l/c number, name of commodity, full specifications, and shipping mark, signed and issued by the beneficiary of letter of credit.18.a.3 two copies of packing list and/or weight memo with indication of gross and net weight of each package and/or measurements issued by beneficiary of letter of credit.18.a.4 two copies each of the certificates of quality andquantity or weight issued by the manufacturer and/or a qualified independent surveyor at the loading port and must indicate full specifications of goods conforming to stipulations in letter of credit.18.a.5 one duplicate copy of the cable or telex advice of shipment as stipulated in clause 17 of the terms of delivery.18.a.6 a letter attesting that extra copies of abovementioned documents have been dispatched according to the contract.18.a.7 a letter attesting that the nationality of the carrying vessel has been approved by the buyer.18.a.8 the relevant insurance policy covering, but not limited to at least 110% of the invoice value against all and war risks if the insurance is covered by the buyer.18.b any original document(s) made by rephotographic system, automated or computerized system or carbon copies shall not be acceptable unless they are clearly marked as "original." andcertified with signatures in hand writing by authorised officers of the issuing company or corporation.18.c through bill of lading, stale bill of lading, short formbill of lading, shall not be acceptable.18.d third party appointed by the beneficiary as shipper shall not be acceptable unless such third party bill of lading is made out to the order of shipper and endorsed to the beneficiary and blank endorsed by the beneficiary.18.e documents issued earlier than the opening date of letter of credit shall not be acceptable.18.f in the case of c&f/cif shipments, charter party bill of lading shall not be acceptable unless beneficiary provides one copy each of the charter party, master's of mate's receipt, shipping orderand cargo or stowage plan and/or other documents called for in the letter of credit by the buyer.18.g the seller shall dispatch, in care of the carrying vessel, two copies each of the duplicates of bill of lading. invoice and packing list to the buyer's receiving agent, _______________at the port of destination.18.h immediately after the departure of the carrying vessel, the seller shall airmail one set of the duplicate documents to the buyer and three sets of the same to______________________________ transportation corporation at the port of destination.18.i the seller shall assume full responsibility and be liable to the buyer and shall compensate the buyer for all losses arising from going astray of and/or the delay in the dispatch of the above mentioned documents.18.j banking charges outside the people's republic of china shall be for the seller's account.19 if the goods under this contract are to be dispatched by air, all the terms and conditions of this contract in connection with ocean transportation shall be governed by relevant air terms.20 instruction leaflets on dangerous cargo: for dangerous and/or poisonous cargo, the seller must provide instruction leaflets stating the hazardous or poisonous properties, transportation, storage and handling remarks, as well as precautionary and first-air measures and measures against fire. the seller shall airmail, together with other shipping documents, three copies each of the same to the buyerand___________________ transportation corporation at the port of destination.21 inspection & claims:in case the quality, quantity or weight of the goods be found not in conformity with those as stipulated in this contract upon re-inspection by the china commodity import and export inspection bureau within 60 days after completion of the discharge of the goods at the port of destination or, if goods are shipped in containers, 60 days after the opening of such containers, the buyer shall have the right to request the seller to take back the goods or lodge claims against the seller for compensation for losses upon the strength of the inspection certificate issued by the said bureau, with the exception of those claims for which the insurers or owners of the carrying vessel are liable, all expenses including but not limited to inspection fees, interest, losses arising from the return of the goods or claims shall be borne by the seller. in such a case, the buyer may, if so requested, send a sample of the goods in question to the seller, provided that sampling and sending of such sample is feasible.22 damages:with the exception of late delivery or non-delivery due to "force majeure" causes, if the seller fails to make delivery of the goods in accordance with the terms and conditions, jointly or severally, of this contract, the seller shall be liable to the buyer and indemnify the buyer for all losses, damages, including but not limited to, purchase price and/or purchase price differentials, deadfreight, demurrage, and all consequential direct or indirect losses. the buyershall nevertheless have the right to cancel in part or in whole ofthe contract without prejudice to the buyer's right to claim compensations.23 force majeure:neither the seller or the buyer shall be held responsible forlate delivery or non-delivery owing to generally recognized "force majeure" causes. however in such a case, the seller shall immediately advise by cable or telex the buyer of the accident and airmail to the buyer within 15 days after the accident, a certificate of theaccident issued by the competent government authority or the chamberof commerce which is located at the place where the accident occursas evidence thereof. if the said "force majeure" cause lasts over 60 days, the buyer shall have the right to cancel the whole or the undelivered part of the order for the goods as stipulated in contract.24 arbitration:both parties agree to attempt to resolve all disputes between the parties with respect to the application or interpretation of any term hereof of transaction hereunder, through amicable negotiation. if a dispute cannot be resolved in this manner to the satisfaction of the seller and the buyer within a reasonable period of time, maximum not exceeding 90 days after the date of the notification of such dispute, the case under dispute shall be submitted to arbitration if the buyer should decide not to take the case to court at a place ofjurisdiction that the buyer may deem appropriate. unless otherwise agreed upon by both parties, such arbitration shall be held in________, and shall be governed by the rules and procedures of arbitration stipulated by the foreign trade arbitration commission ofthe china council for the promotion of international trade. the decision by such arbitration shall be accepted as final and binding upon both parties. the arbitration fees shall be borne by the losing party unless otherwise awarded.seller: buyer:。

委托代理进口协议书范本6篇

委托代理进口协议书范本6篇篇1甲方（委托人）：[甲方公司名称]地址：[甲方公司地址]法定代表人：[甲方法人姓名]乙方（代理人）：[乙方公司名称]地址：[乙方公司地址]法定代表人：[乙方法人姓名]鉴于甲方需要进口某些商品，并委托乙方代理进口，双方根据《中华人民共和国合同法》等相关法律法规的规定，本着公平、诚实、守信的原则，就委托代理进口事宜达成如下协议：一、协议概述1.1 甲方委托乙方代理进口以下商品：[具体商品名称及规格]1.2 乙方接受甲方的委托，按照甲方的要求代理进口上述商品。

二、代理事项2.1 乙方代理甲方对外签订进口合同，并负责执行合同的全部内容。

2.2 乙方负责办理与进口相关的所有手续，包括但不限于：海关报关、检验检疫、外汇结算等。

2.3 乙方应保证甲方的利益，对进口商品的质量、价格、交货期等进行把关。

三、甲方责任与义务3.1 甲方应提供与进口商品相关的所有必要资料，并保证其真实性。

3.2 甲方应按照协议约定支付乙方的代理费用及相关费用。

3.3 甲方应按时履行进口合同的义务，包括但不限于支付货款等。

四、乙方责任与义务4.1 乙方应按照甲方的要求及协议约定履行代理义务。

4.2 乙方应及时向甲方通报进口商品的进展情况。

4.3 乙方应保证进口商品的质量符合甲方的要求。

若因乙方过失导致商品质量问题，乙方应承担相应责任。

4.4 乙方应妥善保管甲方的资料，未经甲方同意不得泄露。

五、代理费用及支付方式5.1 甲方应按照协议约定支付乙方的代理费用，具体金额及支付方式如下：[具体金额及支付方式]。

5.2 除代理费用外，甲方还应支付与进口相关的其他费用，包括但不限于：运费、保险费、关税等。

5.3 所有费用的支付应按时完成，不得拖延。

六、协议履行期限6.1 本协议自双方签字盖章之日起生效，有效期为[具体年限]。

6.2 协议的履行期限应与进口合同的履行期限相一致。

七、违约责任7.1 若甲方或乙方违反本协议的任何条款，均应承担违约责任。

一般货物进出口合同7篇

一般货物进出口合同7篇篇1合同编号：XXXXXXXXXX甲方（买方）：_________________________地址：_________________________法定代表人：_________________________电话：_________________________营业执照号码：_________________________乙方（卖方）：_________________________地址：_________________________法定代表人：_________________________电话：_________________________营业执照号码：_________________________鉴于甲、乙双方本着友好合作的精神，经充分协商，就货物的进出口事宜达成如下协议，以兹信守。

一、货物描述及规格甲方购买，乙方出售以下货物：（在此插入货物详细列表，包括货物名称、规格型号、数量、单价等）双方应确保货物的准确性，如出现数量不足或者质量不符合约定的情况，违约方应承担相应的违约责任。

二、价格条款1. 货物的价格按照双方商定的价格执行。

如遇到市场价格波动，双方应协商调整价格。

2. 货币结算方式：本合同的货币结算方式为_________(如：美元、人民币等)。

3. 支付方式：乙方在收到甲方支付的预付款后开始发货，货物送达甲方指定地点后，甲方支付尾款。

具体支付细节在双方另行签订的支付协议中约定。

三、交货与验收1. 交货期限：乙方应在合同签订后的XX天内完成交货。

2. 交货地点：货物应交付至甲方指定的_________(具体地址)。

3. 验收标准：甲方应在收到货物后XX天内完成验收，验收标准按照双方商定的标准执行。

如有异议，应以书面形式提出。

4. 所有权转移：货物交付后，所有权由乙方转移至甲方。

四、品质保证与售后服务乙方应保证货物的品质，如因品质问题导致的损失，乙方应承担相应责任。

进口货物合同模板

进口货物合同模板进口货物合同。

一、合同双方。

甲方，（购买方名称）。

乙方，（销售方名称）。

二、合同背景。

甲方为需求进口货物的购买方，乙方为销售方，双方就进口货物的购销事宜达成一致意见，特订立本合同。

三、货物描述。

1. 货物名称：2. 规格型号：3. 数量：4. 单价：5. 总价：6. 包装要求：7. 交货地点：8. 交货时间：四、合同条款。

1. 交货时间，乙方应在双方约定的交货时间内将货物送达至甲方指定的交货地点。

2. 质量标准，货物应符合国家相关质量标准，如有特殊要求，应在合同中明确规定。

3. 包装要求，乙方应按照甲方的要求进行包装，确保货物在运输过程中不受损坏。

4. 运输方式，货物的运输方式由乙方负责安排，如有特殊要求，应在合同中明确规定。

5. 付款方式，甲方应在货物交付后的（具体天数）内向乙方支付货款。

6. 违约责任，任何一方未能履行合同义务的，应承担违约责任，并赔偿对方因此造成的损失。

7. 法律适用，本合同的签订、履行和解释均适用中国法律。

五、合同生效。

本合同一式两份，甲乙双方各执一份，自双方签字盖章之日起生效，本合同履行完毕后自动失效。

六、其他事项。

1. 本合同未尽事宜，双方可另行协商解决。

2. 本合同内容如有争议，双方应友好协商解决，协商不成的，提交相关仲裁机构解决。

甲方（盖章）：乙方（盖章）：签字日期：签字日期：以上是一份进口货物合同的模板，双方在签订合同时应仔细阅读每一条款，并在必要时进行修改和补充，以确保双方权益。

希望双方能够遵守合同条款，共同维护合同的有效性，达成互利共赢的合作关系。

一般货物进口格式(附英文)

一般货物进口格式(附英文)合同号码：签约日期：买方：卖方：本合同由双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品：「章名」第一部分1.商品名称及规格2.生产国别及制造厂商3.单价（包装费用包括在内）4.数量5.总值6.包装（适合海洋）7.（除非另有协议，保险均由买方负责）8.装船时间9.装运口岸10.目的口岸12.付款条件：买方于货物装船时间前一个月通过＿＿＿＿＿＿银行开出以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭本合同交货条款第18条A款所列单据在开证银行议付贷款。

上述信用证有效期将在装船后15天截止。

13.其它条件：除非经买方同意和接受，本合同其它一切有关事项均按第二部分交货条款之规定办理，该交货条款为本合同不可分的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与本合同条款有抵触，则以附加条款为准。

「章名」第二部分「章名」14.FOB／FAS条件14.1.本合同项下货物的装运舱位由买方或买方的运输代理人＿＿＿＿＿＿＿＿＿＿＿租订。

14.2.在FOB条件下，卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。

14.3.在FAS条件下，卖方应负责将所订货物在本合同第8条所规定的装船期内按买方所通知的任何日期交到买方所指定船只的吊杆下。

14.5.如买方所订船只到达装运港后，卖方不能在买方所通知的装船时间内将货物装上船只或将货物交到吊杆之下，卖方应负担买方的一切费用和损失，如空舱费、滞期费及由此而引起的及／或遭受的买方的一切损失。

14.6.如船只撤换或延期或退关等而未及时通知卖方停止交货，在装港发生的栈租及保险费损失的计算，应以代理通知之装船日期（如货物晚于代理通知之装船日期抵达装港，应以货物抵港日期）为准，在港口免费堆存期满后第十六天起由买方负担，人力不可抗拒的情况除外。

上述费用均凭原始单据经买方核实后支付。