一般货物进口合同格式

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外贸进口合同范本8篇

外贸进口合同范本8篇

外贸进口合同范本8篇篇1合同编号:XXXXXX甲方(买方):____________________乙方(卖方):____________________鉴于甲、乙双方本着互惠互利、友好合作的原则,经平等协商,就甲方向乙方进口商品事宜达成如下协议:一、商品名称、规格型号、数量及价格商品名称:____________________规格型号:____________________数量:____________________(单位:台/套/公斤等)价格:____________________(单价及总价)具体以双方确认的订单为准。

二、交货期限及方式1. 交货期限:乙方应在合同签署后_____天内将商品交付给甲方。

如遇特殊情况,双方应友好协商解决。

2. 交货方式:乙方应按照甲方的要求,将商品安全送达甲方指定地点。

三、支付方式及期限1. 甲方应在合同签署后_____天内支付_____%的预付款给乙方。

2. 乙方在发货前,甲方应支付剩余款项。

3. 付款方式为_____(如:电汇、信用证等)。

四、商品质量保证1. 乙方应保证所售商品的质量符合甲方要求,不得有假冒伪劣、以次充好等行为。

2. 如因商品质量问题造成甲方损失,乙方应承担相应责任。

五、违约责任1. 若甲方未按约定时间支付货款,乙方有权解除本合同,并保留追究甲方违约责任的权利。

2. 若乙方未按约定时间交货,应支付逾期交货违约金,并承担因此给甲方造成的损失。

3. 若因不可抗力因素导致合同无法履行,双方均不承担违约责任。

六、争议解决方式1. 本合同的签订、履行、解释及争议解决均适用中华人民共和国法律。

2. 若双方在合同履行过程中发生争议,应首先友好协商解决;协商不成的,任何一方均有权向合同签订地人民法院提起诉讼。

七、保密条款双方应对本合同内容及在合同履行过程中获知的对方商业秘密、技术秘密等信息予以保密,未经对方许可,不得向第三方泄露。

八、其他条款1. 本合同一式两份,甲乙双方各执一份。

进口合同模板六篇

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。

一般货物进口合同样板6篇

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)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

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

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。

货物进口合同书范本7篇

货物进口合同书范本7篇

货物进口合同书范本7篇篇1甲方(买方):____________________乙方(卖方):____________________根据《中华人民共和国合同法》及相关法律法规的规定,为明确双方在货物进口过程中的权利和义务,甲乙双方在平等、自愿、公平和诚实信用的原则基础上,经友好协商,就甲方向乙方购买货物事宜达成如下协议:一、合同标的1. 货物名称:____________________2. 货物规格:____________________3. 货物数量:____________________4. 货物价值:____________________二、交货与验收1. 交货期限:乙方应在合同生效后____日内交货。

2. 交货地点:____________________________________。

3. 验收标准:按照合同规定的货物规格、型号、质量、数量进行验收。

4. 验收方式:甲方在收到货物后____日内进行验收,并出具验收报告。

三、价格与支付方式1. 货物价格:____________________。

2. 支付方式:甲方应按照以下方式支付货款:(1)预付款:合同签订后____日内,甲方支付乙方预付款____%。

(2)尾款:验收合格后____日内,甲方支付乙方剩余货款。

四、运输与保险1. 运输方式:____________________________________。

2. 运输费用:由____方承担。

3. 保险事宜:由____方为货物购买保险,保险费用由____方承担。

五、质量保证与售后服务1. 乙方应保证货物的质量符合合同规定,如因货物质量问题造成甲方损失,乙方应承担赔偿责任。

2. 乙方应提供售后服务,包括但不限于技术支持、维修等。

六、违约责任1. 如一方未按照合同约定履行义务,应承担违约责任,并赔偿对方因此造成的损失。

2. 延迟交货或延迟付款,每延迟一日,违约方应支付合同总价款____%的违约金。

代理进口合同一6篇

代理进口合同一6篇

代理进口合同一6篇篇1甲方(委托人):____________________地址:____________________________________联系方式:____________________乙方(代理人):____________________地址:____________________________________联系方式:____________________鉴于甲方需要进口某些商品,乙方具备相关进口业务资质和能力,双方根据平等、自愿、互利的原则,经友好协商,达成以下代理进口合同:一、代理事项1. 乙方同意按照甲方的委托,为其代理进口以下商品:(商品清单附后)。

2. 乙方将负责办理进口手续,包括但不限于对外签约、付款、运输、保险、清关等。

二、代理期限本合同自双方签署之日起生效,至代理事项完成并顺利清关止。

三、双方责任与义务1. 甲方责任与义务(1)甲方应向乙方提供必要的进口许可证、资质证明及其他相关文件。

(2)甲方应确保委托进口的商品的品质和数量符合合同规定。

(3)甲方应按照约定支付进口货款、运费、保险费等费用。

(4)甲方应遵守国家相关法律法规,不得委托乙方进口国家禁止或限制的货物。

2. 乙方责任与义务(1)乙方应尽力协助甲方完成进口手续,确保进口货物的顺利清关。

(2)乙方应及时向甲方报告进口货物的进展情况。

(3)乙方应遵守国家相关法律法规,不得违法代理进口业务。

(4)乙方应对甲方的商业秘密进行保密。

四、费用与支付1. 甲方应按照约定支付乙方代理费及相关费用。

代理费金额及支付方式双方另行协商确定。

2. 甲方应在以下时间支付相关费用:(1)合同签订后,支付代理费;(2)货物到达港口前,支付货款;(3)货物清关后,支付其他费用。

3. 若甲方未按时支付相关费用,乙方有权暂停代理业务,由此产生的一切损失由甲方承担。

五、违约责任1. 若甲方违反本合同约定,导致乙方无法完成代理事项,乙方有权解除合同,并要求甲方承担违约责任。

海运进口货物运输合同范本5篇

海运进口货物运输合同范本5篇

海运进口货物运输合同范本5篇海运进口货物运输合同范本精选篇1委托方:_________(以下简称受托方:_________(以下简称甲、乙双方为更好地开展海运进出口业务,双方经友好协商,根据《中华人民共和国合同法》和《中华人民共和国海商法》等法规的有关规定,现甲方委托乙方作为其代理人代理货物出口的配舱、装船、进栈、报关等一系列货运代理工作,达成如下协议,以便共同遵守。

一、甲、乙双方均持有有效营业执照,并且严格按照营业执照中的营业范围开展业务。

由于甲方的违法经营行为给乙方所造成的一切损失与不利后果,甲方应当承担赔偿责任。

二、甲方同意将其揽取的或其生产的货物委托乙方代理安排运输。

三、订舱时,甲方应正确填写由乙方提供的规定格式的订舱委托书,并加盖公章或订舱专用章以书面的形式传真或派人送交乙方,保证委托书内容的完整性,其中应当包括但不限于所托运货物之件数,重量,体积,目的港,装船日期,货物品名(中英文品名)。

四、订舱内容要求更改或取消时,甲方必须最迟于货物装入集装箱的当天以书面形式通知乙方,并与乙方的相关操作人员书面确认,并承担由此产生的一切风险和额外费用;若货物已进港或已离港,则乙方有权视情况决定拒绝更改。

五、甲方委托乙方在3月15日前为其安排17-18个TEU。

六、甲方同意按以下方式确认费用:场站费,港口操作费及海运费由乙方全部垫付,甲方30天内收到乙方全部发票后与乙方结清全部货款(乙方必须按照为甲方报价收取相应费用)。

乙方收取的任何额外费用甲方有权不予结算。

乙方报价如下:A. 场站费(装货费300元/TEU,安保信息费130元/TEU)合计430元/TEU。

B. 港口操作费(文件费:400元/提单。

场站:200元/TEU港杂:105元/TEUTHC:750元/TEU)。

C.海运费(中国青岛港到斯里兰卡科伦坡港海运费为490USD/TEU)。

七、甲方付清上述费用和报酬,乙方应及时将海关退还的核销单,退税单等有关单证交付甲方。

一般货物进口合同格式

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(英文版)5篇

一般货物进口合同(英文版)5篇

一般货物进口合同(英文版)5篇篇1GENERAL IMPORT CONTRACT OF GOODS (ENGLISH Version)Party A: [Name of Importer]Party B: [Name of Exporter]This General Import Contract of Goods (hereinafter referred to as the "Contract") is entered into on [Date] by and between Party A, the Importer, and Party B, the Exporter.I. Scope of ContractThis Contract covers the import of general goods specified in the attached list and related terms and conditions. The imported goods shall be compliant with all applicable laws and regulations of the importing country.II. Contract Price and Payment Terms1. The total contract price for the imported goods shall be as stated in the contract document. All prices are exclusive of taxes, customs duties, and other applicable charges, which shall be borne by Party A unless otherwise agreed.2. Payment terms: [Insert terms such as T/T (Telegraphic Transfer), L/C (Letter of Credit), etc., with details like payment timeframe, pre-payment requirements, etc.]III. Delivery and Shipment1. The goods shall be delivered FOB (Free On Board) at the port specified in the contract.2. Party B shall inform Party A of the estimated date of shipment and provide necessary shipping documents.3. Party A shall arrange for customs clearance and take delivery of the goods from the carrier.IV. Quality, Quantity, and Inspection1. The quality and quantity of the imported goods shall be as specified in the contract.2. Party B shall provide necessary documents such as quality certificates, quantity reports, etc., to substantiate the conformity of the goods with contract specifications.3. Party A shall have the right to conduct inspection of the goods upon arrival at the port of destination in accordance with the laws and regulations of the importing country. If any discrepancies are found, Party A shall notify Party B immediately.V. Risks and Liabilities1. The goods shall be carried at the risk of Party A from the time of shipment from the port of origin until arrival at the port of destination.2. Any loss or damage to the goods during transit shall be borne by Party A unless proven to be the fault of Party B.3. If any delay in delivery is caused by factors beyond the control of either party, such as natural calamities, riots, wars, etc., the liability for delay shall be borne by the party causing the delay.VI. Warranty and After-Sales ServiceParty B shall provide a warranty period for the imported goods as specified in the contract and undertake necessary after-sales service obligations during this period. Any defects or malfunctions in the goods during the warranty period shall be rectified by Party B at its own cost.VII. Force MajeureVIII. Settlement of DisputesAny disputes arising out of or in connection with this Contract shall be settled through friendly negotiation between both parties. If negotiation fails, either party may submit the dispute to [Insert Dispute Resolution Mechanism e.g., arbitration under laws applicable].IX. Miscellaneous篇2GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _________________________ (Name)Address: _________________________ (Address)Seller: _________________________ (Name)Address: _________________________ (Address)Article 1: Contract FormationThe parties hereby agree to conclude this Contract through mutual consultation on the basis of equality and mutual benefit and in accordance with the principles of international trade practice.Article 2: Scope of SupplyThe Seller agrees to sell and the Buyer agrees to purchase the following goods: _________ (Goods Description, Quantity, Quality, Specifications, etc.).Article 3: Terms of Delivery3.1 The Seller shall deliver the goods to the port specified in the Contract within the time as stipulated in the Contract.3.2 The Seller shall provide necessary documents for customs clearance.Article 4: Price and Payment Terms4.1 The total contract price is _________ (Contract Price). The payment terms are as follows: _________ (Payment Terms, e.g., T/T, L/C, etc.).4.2 All banking charges outside the Buyer's country shall be borne by the Seller.Article 5: Quality and Quantity Inspection5.1 The quality and quantity of the goods shall be inspected by a third-party inspection agency agreed upon by both parties. The inspection certificate issued by such agency shall be final and binding upon both parties.5.2 If any discrepancies are found in the quality or quantity of the goods, the Buyer shall notify the Seller promptly and claim compensation for losses incurred accordingly.Article 6: Packing and Shipping MarksThe Seller shall pack the goods properly to ensure safe transportation to the port of destination. The packing should comply with the requirements of the port of destination. Shipping marks shall be clearly indicated on each package.Article 7: Claims and Disputes SettlementAny claims or disputes arising from or in connection with this Contract shall be settled through friendly negotiation between both parties. If no settlement can be reached, either party may submit such disputes to arbitration at a mutually agreed arbitration institution or court of law.Article 8: Force MajeureArticle 9: Confidentiality and Non-Disclosure of InformationBoth parties shall keep confidential all information related to this Contract that is not intended for public disclosure and shall not disclose such information to any third party without prior written consent of the other party.篇3GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _____________________ (Name)Address: _____________________ (Address)Seller: _____________________ (Name)Address: _____________________ (Address)I. SUBJECT MATTER OF CONTRACTThe Seller agrees to sell and the Buyer agrees to purchase the following goods according to the terms and conditions stipulated below:Description of Goods: ________________ (Goods Description)Quantity: ________________ (Quantity)Unit Price: ________________ (Unit Price)Total Contract Value: ________________ (Total Contract Value)II. DELIVERY AND QUALITY OF GOODSThe Seller shall deliver the goods in accordance with the quality, quantity, specifications, and weight specified in the Contract. The Seller shall be responsible for ensuring that the goods are in conformity with the Contract specifications.III. PRICE AND PAYMENTThe total contract price shall be paid by the Buyer to the Seller according to the following terms:a. Payment Term: ________________ (Payment Term)b. Mode of Payment: ________________ (Mode of Payment)c. Any other payment terms and conditions, if applicable, shall be agreed upon by both parties.IV. DELIVERY AND PERIOD OF PERFORMANCEThe Seller shall deliver the goods within the agreed delivery period specified in the Contract. Any delay in delivery shall be notified to the Buyer in advance.V. INSPECTION AND ACCEPTANCE OF GOODSThe Buyer shall inspect the goods upon arrival and reject any goods that do not meet the Contract specifications. The Seller shall be responsible for any discrepancies in quality or quantity discovered during inspection.VI. RISK AND INSURANCEThe risk of loss or damage to the goods shall pass to the Buyer upon delivery of the goods at the port specified in the Contract. The Seller is responsible for arranging insurance for the goods during transit, at its own cost.VII. WARRANTIES AND GUARANTEESThe Seller guarantees that the goods are new, of good quality, and comply with all applicable specifications and standards. The Seller shall provide any necessary warranties or guarantees for the goods.VIII. FORCE MAJEUREIX. TERMINATION OF CONTRACTThis Contract may be terminated by mutual agreement of both parties or by either party in case of a fundamental breachby the other party. Any termination shall be subject to terms and conditions agreed upon by both parties.X. MISCELLANEOUS PROVISIONS篇4GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _________________________ (Name)Address: _________________________ (Address)Country: _________________________ (Country)Seller: _________________________ (Name)Address: _________________________ (Address)Country: _________________________ (Country)I. DESCRIPTION OF GOODSThe Seller agrees to sell and the Buyer agrees to purchase the following goods:(Please specify the details of the goods, including name, quantity, quality, specifications, etc.)II. ORIGIN OF GOODS AND STANDARD OF QUALITYThe goods shall be of standard quality, sound and merchantable. The origin of the goods shall be as specified in the Contract.III. PRICE AND PAYMENT1. Price: The total contract price shall be specified in the Contract. The price of each item shall be clearly stated in the Contract.2. Payment: The terms of payment shall be as follows: (Please specify the terms of payment, such as T/T, L/C, etc.)IV. DELIVERY AND TIME OF PERFORMANCE1. Delivery Time: The Seller shall deliver the goods within the time specified in the Contract. Failure to do so shall be considered a breach of contract.2. Delivery Point: The delivery point of the goods shall be clearly stated in the Contract.3. Delay in Delivery: If there is any delay in delivery due to reasons beyond the Seller's control, the Seller shall immediatelynotify the Buyer in writing and make compensation for any losses incurred by the Buyer.V. CUSTOMER AND IMPORT DUTIESThe Buyer shall be responsible for customs duties and import taxes levied by the country of importation. The Seller shall provide all necessary documents for customs clearance.VI. RISK TRANSFERENCE AND INSURANCESVII. WARRANTIES AND GUARANTEESVIII. FORCE MAJEUREIX DOCUMENTS TO BE PRESENTED BY SELLER TO BUYERSeller shall present following documents required under this Contract:- Invoice in three copies indicating contract number; date of shipment; name; gross weight; measurement; quality/quantity; unit price FOB; total amount; country of origin; name of vessel; bill of lading number etc.;篇5GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is entered into by and between the parties indicated below on the terms and conditions stated below:Seller: ____________________(Name, Address, Country)Buyer: _____________________(Name, Address, Country)I. Contract Number and Terms of Delivery:Contract Number: _________Delivery Term: _________Total Contract Value: _________ (Currency and Amount)II. Description of Goods:The Seller agrees to sell and the Buyer agrees to purchase the following goods:(Please specify the details of the goods, including name, quantity, specifications, quality, etc.)III. Terms of Delivery and Inspection:IV. Terms of Payment:Payment shall be made by ________ (payment method) as follows:a) A deposit of ________% (percentage) of the total contract value shall be paid within ________ days after signing this Contract.b) The balance shall be paid against presentation of shipping documents as stipulated in Clause V below.c) All banking charges shall be borne by the Buyer except those related to letters of credit opening.d) The Seller shall provide necessary documents for payment as stipulated in Clause V below.e) If Buyer fails to make payment on time as stipulated in this Contract, Seller shall be entitled to claim compensation for any loss arising from late payment.f) The currency of payment shall be in ________. In case there is any exchange fluctuation beyond ____% in ____ month after conclusion of this Contract due to any policy adjustment by either party's government, both parties shall discuss and make adjustment on price accordingly.g) In case of disputes on quality, quantity or other claims by either party due to reasons not involving payment, such disputesshall not be taken as excuses for delay in payment by the buyer to the seller.i) Any other terms and conditions related to payment shall be agreed upon by both parties separately in writing prior to execution of this Contract.。

购买进口货物合同书模板

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。

进口货物销售合同模板

进口货物销售合同模板

进口货物销售合同模板甲方:(出卖方)地址:电话:传真:联系人:乙方:(买方)地址:电话:传真:联系人:鉴于1. 甲方系一家具备出口资质的供应商,具有从事货物销售的能力和资质;2. 乙方系一家意向进口货物的买家,具有一定资金实力和市场营销能力;3. 双方在平等、自愿、互利的基础上达成本合同。

经双方友好协商,就甲方销售、乙方购买下列货物,达成如下协议:第一条货物信息1.1 货物名称:(详细描述货物特征、规格、数量等)1.2 原产国/地区:1.3 箱装数量:1.4 单价:(以人民币计价)1.5 总价:(单价乘以箱装数量)1.6 付款方式:(详细描述付款方式及付款期限)1.7 交货方式:(详细描述货物交付的方式、时间和地点)1.8 包装:(详细描述货物的包装方式)第二条产品质量2.1 乙方有权对货物进行质量检验,如有质量问题,乙方可要求甲方退换货或按双方约定调整价格。

2.2 货物应符合中国相关进口标准和法律规定,甲方应提供相关的证书、检测报告等。

第三条交付与验收3.1 甲方应按约定时间和地点交付货物给乙方,乙方应按时接收货物。

3.2 乙方应对收到的货物进行检查和验收,如有问题,应立即提出,并由双方商定解决方式。

第四条保证与赔偿4.1 甲方保证所销售的货物质量符合合同约定,如存在质量问题,应承担相应的赔偿责任。

4.2 乙方在货物交付后接受后,如发现质量问题,在合理范围内提出要求,甲方应积极协助调查并解决问题。

第五条违约责任5.1 如一方违反本合同规定,应承担违约责任,对于因此而给对方造成的损失,应承担相应的赔偿责任。

5.2 因不可抗力或其他不可抗拒因素而导致不能履行本合同的,应及时通知对方,并尽最大努力减少损失。

第六条合同变更与解释6.1 本合同任何条款的修改、补充或解释,应经双方书面协商一致,并签署补充协议。

6.2 本合同的解释属于中华人民共和国法律管辖。

第七条争议解决7.1 因履行本合同而发生的争议,应友好协商解决,协商不成的,应提交至中国有管辖权的人民法院解决。

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。

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

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。

进口货物合同模板

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。

进口协议范本8篇

进口协议范本8篇

进口协议范本8篇篇1甲方(进口方):_________________________地址:___________________________________法定代表人:___________________________电话/传真:_____________________________电子邮箱:_____________________________乙方(出口方):_________________________地址:___________________________________法定代表人:___________________________电话/传真:_____________________________电子邮箱:_____________________________鉴于甲、乙双方经友好协商,就甲方向乙方进口以下商品(以下简称“货物”)达成如下协议:第一条货物描述1. 货物名称:___________________________2. 型号/规格:_________________________3. 数量:_____________________________4. 质量标准:符合国家相关标准及乙方企业标准。

5. 包装要求:符合甲方要求,并适应长途运输。

6. 价格条款:双方约定以________(货币)计价,总金额为________(大写)。

具体价格、数量、交货期等详见附件。

第二条付款方式1. 预付款:合同签订后,甲方支付乙方总货款______%作为预付款。

2. 发货款:甲方收到乙方发货通知及相应发票后,支付剩余货款。

3. 付款方式的具体细节和比例按照附件中的条款执行。

第三条交货与验收1. 交货期限:乙方应在合同生效后______天内交货。

2. 交货地点:甲方指定的___________地点。

3. 运输方式:___________________________。

有关货物运输代理合同(进口)7篇

有关货物运输代理合同(进口)7篇

有关货物运输代理合同(进口)7篇篇1甲方(委托方):____________________乙方(代理方):____________________鉴于甲方需要进口货物运输代理服务,乙方具备相关资质和经验,双方本着平等互利、诚实信用的原则,经友好协商,达成如下协议:一、代理事项1. 乙方同意就甲方委托的进口货物运输代理事宜提供全程服务,包括但不限于货物的订舱、运输、清关、运输保险等。

二、合同双方的责任与义务1. 甲方的责任与义务:(1)甲方应向乙方提供清晰、准确的货物信息、运输指令及相关的进出口文件。

(2)甲方应按时支付乙方所提供的服务费用。

(3)甲方应确保货物的合法性,并承担因货物问题导致的所有法律责任。

2. 乙方的责任与义务:(1)乙方应根据甲方的要求,及时安排货物的运输,并提供必要的文件。

(2)乙方应保证运输过程中的货物安全,并承担因乙方原因导致的货物损失风险。

(3)乙方应协助甲方办理货物的清关手续,确保货物顺利进口。

(4)乙方应及时向甲方报告货物的运输进展及异常情况。

三、服务费用及支付方式1. 乙方提供的服务费用按人民币结算,费用标准按乙方公示的价格表执行。

2. 甲方应于本合同签署后五个工作日内支付乙方总服务费用的50%作为预付款。

货物顺利抵达目的地并完成清关后五个工作日内支付剩余款项。

3. 若因甲方原因造成货物未能按时运抵或产生额外费用,甲方应承担相应费用。

四、合同的期限及终止1. 本合同自双方签字盖章之日起生效,有效期为_____年。

2. 合同任何一方未能履行其在本合同项下的义务,守约方有权终止本合同。

3. 合同期满前,双方可协商续签。

五、违约责任及赔偿1. 若因乙方原因造成货物延误或丢失,乙方应赔偿甲方由此产生的直接损失。

2. 若因甲方提供的资料不真实或不足导致清关延误或其他损失,甲方应承担相应责任。

3. 双方因履行合同产生的任何争议应友好协商解决;协商不成的,任何一方可向合同签订地人民法院提起诉讼。

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一般货物进口合同格式
Form of general goods import contract
甲方:___________________________
乙方:___________________________
签订日期:____ 年 ____ 月 ____ 日
合同编号:XX-2020-01
一般货物进口合同格式
前言:合同是民事主体之间设立、变更、终止民事法律关系的协议。

依法成立的合同,受法律保护。

本文档根据合同内容要求和特点展开说明,具有实践指导意义,便于学习和使用,本文档下载后内容可按需编辑修改及打印。

全文
合同号码:
签约日期:
买方:
卖方:
本合同由买卖双方缔结,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:
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(适合海洋运输)
7.保险(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
11.装运唛头,卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头,以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。

如系危险及/或有毒货物,卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。

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。

-------- Designed By JinTai College ---------。

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