进口合同范本purchase contract sample
货物进口合同(Purchase Con)6篇
货物进口合同（Purchase Con）6篇篇1合同编号：XXXXXXXXXX甲方（买方）：____________________地址：____________________________________联系人：____________________电话：____________________传真：____________________电子邮箱：____________________乙方（卖方）：____________________地址：____________________________________联系人：____________________电话：____________________传真：____________________电子邮箱：____________________鉴于甲、乙双方同意按照本合同规定的条款和条件进行货物进口交易，特订立本合同。
第一条合同货物与规格1. 货物名称：____________________。
2. 型号/规格：____________________。
3. 数量及尺寸限制：____________________。
4. 质量标准：符合国家及出口国相关质量标准。
第二条价格条款1. 单价及总价：货物单价为______元/件，总价为______元。
总价包含包装、运输至目的港等费用。
2. 货币种类及汇率：以______货币计价，汇率以签订合同当天的汇率为准。
若汇率发生变动，需双方协商调整合同价格。
3. 支付条件与方式：合同签订后，甲方按照以下方式支付货款：（a）预付款；（b）发货后付款；（c）货物验收合格后付款。
具体支付时间与比例详见合同条款附表。
第三条装运条款1. 装运港与目的港：装运港为______，目的港为______。
2. 装运期限：自收到甲方预付款之日起______天内发货。
如遇特殊情况需双方协商。
3. 运输方式及费用承担：运输方式为______，运费由______承担。
中英文货物进口合同Purchase Contract5篇
中英文货物进口合同Purchase Contract5篇篇1合同编号：[具体编号]甲方（买方）：[买方公司名称]乙方（卖方）：[卖方公司名称]根据《中华人民共和国合同法》及相关法律法规的规定，为保证双方的权益，甲乙双方在平等、自愿、公平的基础上，就甲方向乙方购买商品事宜达成如下协议：一、商品信息：商品名称：[具体商品名称]规格型号：[具体型号]数量：[具体数量]质量：符合国家标准及乙方所提供的样品标准。
原产地：[具体原产地]单价：[具体单价]总价：[商品总价] （含运费、关税等所有费用）1. 交货期限：乙方应在合同签署后的XX天内完成交货。
2. 交货方式：通过海运方式交货至甲方指定港口。
3. 运输单据：乙方需向甲方提供全套的清洁提单。
4. 风险转移：货物在运输途中的风险由乙方承担，直至货物安全抵达甲方指定地点并完成交接。
三、付款条款：1. 预付款：合同签订后XX日内，甲方支付乙方总货款XX%作为预付款。
2. 尾款：待货物顺利抵达甲方指定港口并完成检验无误后XX日内付清尾款。
3. 支付方式：通过银行转账方式支付。
四、品质保证与检验：1. 乙方应保证所售商品的质量符合国家标准及双方约定的样品标准。
2. 甲方有权在货物抵达港口后XX日内进行检验，若发现问题可拒收或要求退货。
3. 如因质量问题导致的损失由乙方承担。
1. 双方应对在本合同执行过程中获知的对方商业秘密予以保密。
2. 未经对方书面同意，任何一方不得向第三方泄露本合同内容及相关信息。
六、违约责任：1. 若一方未能按合同约定履行义务，应承担违约责任并赔偿对方损失。
2. 若因不可抗力因素导致合同无法履行，双方应及时沟通并协商解决方案。
七、争议解决：1. 若双方在合同执行过程中发生争议，应首先通过友好协商解决。
2. 如协商不成，任何一方均可向合同签订地的人民法院提起诉讼。
八、其他条款：1. 本合同一式两份，甲乙双方各执一份。
2. 本合同自双方签字盖章之日起生效，有效期为XX年。
货物进口合同(Purchase Con)4篇
货物进口合同（Purchase Con）4篇篇1货物进口合同（Purchase Contract）货物进口合同是指进口商与出口商之间就货物的购买和交付事宜达成的协议。
在国际贸易中，进口商和出口商之间签订货物进口合同是非常重要的，其内容关乎双方的权益和责任。
以下是一份典型的货物进口合同范本：合同编号：XXXXX甲方：（出口商）地址：XXXXX联系方式：XXXXX乙方：（进口商）地址：XXXXX联系方式：XXXXX一、货物描述：1.1 乙方同意向甲方购买以下货物：货物名称：XXXXX规格型号：XXXXX数量：XXXXX交货地点：XXXXX1.2 乙方同意支付货物的价格：总价：XXXXX（货币种类）支付方式：XXXXX二、交货时间：2.1 甲方应在合同签订后的XX天内将货物交付给乙方，交货时间为XXXXX。
2.2 如因不可抗力等原因影响货物的交付时间，甲方应立即通知乙方，并延期交付时间。
三、验货与接收：3.1 乙方应在收到货物后，立即进行验货。
如发现货物与合同不符或有质量问题，应立即通知甲方，并要求更换或退货。
3.2 若乙方未在收到货物后XX天内提出异议，视为乙方已验收货物，并确认货物符合合同要求。
四、风险转移：4.1 货物的风险在货物交付给乙方时转移至乙方。
4.2 若因不可抗力等原因导致货物毁损或遗失，责任由受影响的一方承担。
五、违约责任：5.1 若一方未履行合同规定的义务，应当承担违约责任，并赔偿对方的损失。
5.2 若因一方违约导致合同无法履行，守约方有权要求赔偿损失或解除合同。
六、争议解决：6.1 本合同如有任何争议应当友好协商解决，协商不成的，应提交XXXXX国际仲裁院仲裁。
七、其他事项：7.1 本合同自双方签字盖章生效，在签订后有效期为XXXXX，有效期届满如双方未提出终止，自动延长XXXXX。
7.2 本合同一式两份，甲、乙双方各执一份，具有同等法律效力。
上述为一份典型的货物进口合同范本，当然具体的合同内容可以根据具体情况进行调整和修改。
买卖合同货物进口合同(Purchase Con)4篇
买卖合同货物进口合同（Purchase Con）4篇篇1买卖合同货物进口合同（Purchase Contract of Imported Goods）一、合同双方甲方：（卖方）_______________地址：_______________________电话：_______________________传真：_______________________邮编：_______________________乙方：（买方）_______________地址：_______________________电话：_______________________传真：_______________________邮编：_______________________二、货物名称及规格买卖双方就以下货物签订本合同：货物名称：_______________________数量：_______________________规格：_______________________单价：_______________________总价：_______________________三、贸易条款1. 交货地点：_______________________2. 交货日期：_______________________3. 运输方式：_______________________4. 运输费用：_______________________5. 检验方式：_______________________6. 包装要求：_______________________7. 保险责任：_______________________四、质量标准1. 货物必须符合国家相关标准或合同规定的质量标准。
2. 买方有权对货物进行检验，如发现货物不合格，有权拒收或要求退换货。
3. 卖方应对货物的质量负责，如发现问题应当立即整改并赔偿买方损失。
进口合同货物进口合同(Purchase Con)5篇
进口合同货物进口合同(Purchase Con)5篇全文共5篇示例，供读者参考篇1进口合同货物进口合同(Purchase Contract for Import)一、合同双方甲方：（买方）地址：联系人：电话：传真：电子邮件：乙方：（卖方）地址：联系人：电话：传真：电子邮件：二、货物描述1. 货物名称：2. 品牌：3. 规格：4. 数量：5. 单价：6. 总价：7. 包装：三、交货地点1. 交货地点：2. 交货时间：3. 运输方式：4. 运费责任方：5. 包装要求：四、付款方式1. 付款方式：2. 付款时间：3. 货款币种：4. 汇率：5. 其他费用：五、质量标准1. 质量要求：2. 检验标准：3. 保修期限：4. 不合格货物处理方式：六、违约责任1. 除非有不可抗力事件，一方违约需支付对方合同总额30%的违约金；2. 因不可抗力事件，无法履行合同的一方应及时通知对方，并提供相关证明；3. 不可抗力事件包括但不限于战争、地震、火灾等自然灾害及政府行为等。
七、争议解决1. 本合同争议应友好协商解决，协商不成的，提交至平等争议解决机构处理；2. 争议解决机构：3. 签署日期：八、其他条款1. 本合同一式贰份，双方各执壹份，自双方签字生效；2. 未尽事宜，由双方协商确定；3. 本合同未尽事宜，参照相关法律法规处理。
甲方（买方）签字盖章：日期：乙方（卖方）签字盖章：日期：篇2进口合同货物进口合同（Purchase Contract of Imported Goods）是指进口商与外国出口商或生产商之间签订的一种合同，用于规定和约定进口货物的质量、数量、价格、交货方式、付款方式等具体内容，并为双方之间的贸易合作提供法律保障。
该合同一般包括以下主要内容：一、合同主体：进口商和出口商的基本信息，包括名称、地址、联系方式等。
二、商品描述：商品的名称、规格、型号、产地、包装、数量、质量标准等详细描述，以确保双方对商品的认知一致。
中英文货物进口合同Purchase Contract3篇
中英文货物进口合同Purchase Contract3篇篇1Purchase ContractThis Purchase Contract is made and entered into on this ___ day of ___, 20__, by and between:Seller: [Name of Seller]Address: [Address of Seller]Buyer: [Name of Buyer]Address: [Address of Buyer]PREAMBLEThe Seller agrees to sell the Goods to the Buyer in accordance with the terms and conditions set forth in this Contract.ARTICLE 1: DESCRIPTION OF GOODS1.1 The Seller agrees to sell and deliver to the Buyer the following Goods:- Description: [Description of Goods]- Quantity: [Quantity of Goods]- Price: [Price of Goods]1.2 The Goods shall be delivered at the following location: [Delivery Location].ARTICLE 2: PRICE2.1 The price of the Goods shall be [Price of Goods].2.2 The Seller shall be responsible for all costs and expenses associated with the delivery of the Goods to the Buyer.ARTICLE 3: PAYMENT3.1 The Buyer agrees to pay the Seller the total purchase price of the Goods in accordance with the following payment terms:- [Payment Terms]3.2 Payment shall be made by [Payment Method].ARTICLE 4: DELIVERY4.1 The Seller shall deliver the Goods to the Buyer at the agreed-upon delivery location on the date specified in this Contract.4.2 The Seller shall be responsible for all costs and expenses associated with the delivery of the Goods to the Buyer.ARTICLE 5: INSPECTION AND ACCEPTANCE5.1 The Buyer shall have the right to inspect the Goods upon delivery and may reject any Goods that do not meet the specifications set forth in this Contract.5.2 The Buyer shall have [number of days] days from the date of delivery to inspect and accept the Goods.ARTICLE 6: WARRANTIES6.1 The Seller warrants that the Goods shall be free from defects in materials and workmanship and shall conform to the specifications set forth in this Contract.6.2 The Seller shall indemnify and hold harmless the Buyer from any claims, liabilities, damages, or expenses arising out of any breach of this warranty.ARTICLE 7: LIMITATION OF LIABILITY7.1 The Seller's total liability under this Contract shall be limited to the total purchase price of the Goods.7.2 Neither party shall be liable for any indirect, special, incidental, consequential, or punitive damages arising out of or in connection with this Contract.ARTICLE 8: GOVERNING LAW AND JURISDICTION8.1 This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].8.2 Any disputes arising out of or in connection with this Contract shall be resolved by arbitration in [Jurisdiction].IN WITNESS WHEREOF, the parties hereto have executed this Purchase Contract as of the date first above written.SELLER:______________________________[Name of Seller]BUYER:______________________________[Name of Buyer]篇2Purchase ContractSeller: [Seller's Name]Address: [Seller's Address]Contact: [Seller's Contact Information]Buyer: [Buyer's Name]Address: [Buyer's Address]Contact: [Buyer's Contact Information]Date: [Date]This Purchase Contract is entered into by and between the Seller and the Buyer as of the date stated above.1. Description of Goods:The Seller agrees to sell and deliver to the Buyer the following goods:- Description of Goods 1- Description of Goods 2- Description of Goods 3[Include detailed descriptions of the goods being purchased]2. Quantity:The quantity of goods to be delivered by the Seller to the Buyer shall be as follows:- Quantity of Goods 1- Quantity of Goods 2- Quantity of Goods 3[Specify the quantity of each item being purchased]3. Price:The total purchase price for the goods shall be [Total Purchase Price] USD. The Buyer shall pay the Seller the full amount upon delivery of the goods.4. Delivery:The Seller agrees to deliver the goods to the Buyer at the designated delivery location on the date specified by the Buyer. The Buyer shall be responsible for any additional transportation costs or fees incurred.5. Inspection and Acceptance:The Buyer shall have the right to inspect the goods upon delivery and shall have [Number of Days] days to notify the Seller of any defects or non-conformities. If the goods are found to bedefective, the Seller shall be responsible for replacing the goods at no additional cost to the Buyer.6. Payment:The Buyer agrees to pay the Seller the full purchase price upon delivery of the goods. Payment shall be made in [Payment Method] to the Seller's designated account.7. Governing Law:This Purchase Contract shall be governed by and construed in accordance with the laws of [State/Country].8. Arbitration:Any disputes arising out of or in connection with this Purchase Contract shall be resolved through arbitration in [Arbitration Location] in accordance with the rules of [Arbitration Organization].This Purchase Contract constitutes the entire agreement between the Seller and the Buyer with respect to the purchase and sale of the goods and supersedes all prior agreements and understandings, whether written or oral.Seller: [Seller's Signature] Date:Buyer: [Buyer's Signature] Date:This Purchase Contract is hereby accepted by both parties on the date first written above.Seller: [Seller's Name] Buyer: [Buyer's Name]篇3Purchase ContractThis Purchase Contract is entered into on [date] by and between [buyer], located at [address], and [seller], located at [address], for the purchase and sale of goods as described below:1. Description of Goods: [Describe the goods being purchased, including quantity, quality, specifications, etc.]2. Price: The total price for the goods shall be [dollar amount], payable in [payment terms] as follows: [Detail the payment terms, including any deposits, installments, etc.]3. Delivery: The goods shall be delivered to the buyer at [address] on or before [delivery date]. The seller shall be responsible for all shipping and handling costs.4. Inspection: The buyer shall have the right to inspect the goods upon delivery and may reject any goods that do not conform to the description provided in this contract. The sellershall replace any defective goods at no additional cost to the buyer.5. Warranties: The seller warrants that the goods are free from defects in materials and workmanship and will conform to the description provided in this contract. The seller further warrants that the goods are fit for their intended purpose.6. Force Majeure: Neither party shall be liable for any failure or delay in performance under this contract if such failure or delay is caused by an event of force majeure, including but not limited to acts of God, war, terrorism, strikes, civil unrest, or natural disasters.7. Governing Law: This contract shall be governed by and construed in accordance with the laws of [jurisdiction].8. Entire Agreement: This contract constitutes the entire agreement between the parties with respect to the purchase and sale of the goods and supersedes all prior agreements, representations, and understandings.In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Buyer: _______________ Seller: _______________Date: _______________ Date: _______________This Purchase Contract is a legally binding document that sets forth the terms and conditions of the purchase and sale of goods between the buyer and the seller. It is important for both parties to carefully review and understand the terms of the contract before signing to ensure that their rights and obligations are clearly defined.。
中英文货物进口合同Purchase Contract4篇
中英文货物进口合同Purchase Contract4篇全文共4篇示例，供读者参考篇1Purchase ContractThis Purchase Contract is made on [date], between [Seller], a company organized and operating under the laws of [Country], with its principal place of business at [Address], and [Buyer], a company organized and operating under the laws of [Country], with its principal place of business at [Address].1. Goods: Seller agrees to sell and Buyer agrees to purchase the following goods:Description: [Description of goods]Quantity: [Quantity of goods]Price: [Price of goods]2. Delivery: Th e goods will be delivered to Buyer’s place of business at [Address] on or before [delivery date]. Seller agrees to take all necessary precautions to ensure proper packaging and delivery of the goods.3. Inspection: Buyer has the right to inspect the goods upon delivery. If the goods do not conform to the description or are damaged, Buyer has the right to reject the goods and demand a refund or replacement.4. Payment: Buyer agrees to pay Seller the total price of the goods within [number] days of receipt of the goods. Payment will be made in [currency] by [payment method].5. Warranty: Seller warrants that the goods are free from defects in material and workmanship and conform to the description. Seller agrees to replace or refund any defective goods.6. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this contract due to events beyond its control, including but not limited to acts of God, war, terrorism, natural disasters, and government actions.7. Governing Law: This contract shall be governed by and construed in accordance with the laws of [Country].8. Dispute Resolution: Any disputes arising from this contract shall be resolved through arbitration in [City], [Country]. The decision of the arbitrator shall be final and binding on both parties.This Purchase Contract constitutes the entire agreement between Seller and Buyer with respect to the purchase of goods and supersedes all prior agreements and understandings. This contract may only be amended in writing signed by both parties.In witness whereof, the parties have executed this Purchase Contract as of the date first above written.[Seller]Name:_________________________Title:__________________________Date:__________________________[Buyer]Name:_________________________Title:__________________________Date:__________________________篇2Purchase ContractThis Purchase Contract is made and entered into on this ___ day of ____, 20__, by and between the Buyer, [Buyer's Name], witha registered address at [Buyer's Address], and the Seller, [Seller's Name], with a registered address at [Seller's Address].1. Product Description: The Seller agrees to sell and the Buyer agrees to purchase the following goods:- Description: [Description of the goods]- Quantity: [Quantity of the goods]- Unit Price: [Price per unit]- Total Price: [Total price]2. Delivery Terms: The Seller shall deliver the goods to the Buyer at [Delivery Address] within [Number of days] days from the date of this contract. The goods shall be properly packed and labeled in accordance with the Buyer's specifications.3. Payment Terms: The Buyer agrees to pay the Seller the total price of the goods within [Number of days] days of receiving the goods. Payment shall be made in [Currency] via [Payment Method].4. Quality Assurance: The Seller guarantees that the goods will be of good quality, free from defects, and conform to the specifications provided by the Buyer. In the event that the goodsare defective, the Seller shall be responsible for replacing or refunding the goods.5. Inspection: The Buyer shall have the right to inspect the goods within [Number of days] days of delivery. If the goods are found to be defective or do not meet the specifications, the Buyer may reject the goods and the Seller shall be responsible for any costs associated with returning the goods.6. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this contract due to circumstances beyond its control, such as acts of God, war, riot, strike, or government regulations.7. Governing Law: This contract shall be governed by and construed in accordance with the laws of [State/Country].In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Buyer:____________________________[Buyer's Name]Seller:____________________________[Seller's Name]篇3Purchase ContractThis Purchase Contract is made and entered into on this____________ day of _____________, 20___, by and between:Seller: [Name of Seller]Address: [Seller's Address]Telephone: [Seller's Telephone Number]Email: [Seller's Email Address]andBuyer: [Name of Buyer]Address: [Buyer's Address]Telephone: [Buyer's Telephone Number]Email: [Buyer's Email Address]Whereas, the Seller is the owner of the goods described below and desires to sell these goods to the Buyer; andWhereas, the Buyer desires to purchase the goods from the Seller under the terms and conditions set forth herein;Now, therefore, in consideration of the mutual covenants and agreements contained herein, the parties agree as follows:1. Description of Goods: The Seller agrees to sell and the Buyer agrees to purchase the following goods:- Quantity:- Description:- Price:2. Price: The total purchase price for the goods shall be___________________________ (_____________________________) [Insert Total Purchase Price] payable in ___________________________(_____________________________) [Insert Payment Terms].3. Delivery: The Seller shall deliver the goods to the Buyer at the following address: ___________________________ [Insert Delivery Address]. The delivery shall be made on or before___________________________ (_____________________________) [Insert Delivery Date].4. Inspection: The Buyer shall have the right to inspect the goods upon delivery. If the goods are not in accordance with the description provided, the Buyer may reject the goods and request a refund.5. Warranty: The Seller warrants that the goods are free from defects and conform to the description provided. The Seller shall be liable for any defects or non-conformities in the goods.6. Governing Law: This Purchase Contract shall be governed by the laws of ___________________________ [Insert Governing Law].In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Seller: _______________________________Buyer: _______________________________[Signatures of Seller and Buyer][Print Names of Seller and Buyer]This Purchase Contract constitutes the entire agreement between the parties with respect to the purchase and sale of the goods described herein. Any modifications to this Purchase Contract must be made in writing and signed by both parties.Signed and agreed to on this _________________ day of_________________, 20___.Seller: _______________________________Buyer: _______________________________[Signatures of Seller and Buyer]篇4Purchase ContractThis Purchase Contract is entered into on this day of 2022, between Seller, [Seller Name], a company registered under the laws of [Country], with its registered office at [Address], and Buyer, [Buyer Name], a company registered under the laws of [Country], with its registered office at [Address].1. Subject of the ContractThe Seller agrees to sell and deliver the Goods to the Buyer as detailed in Exhibit A attached hereto. The Buyer agrees to purchase the Goods.2. Quantity and Description of GoodsThe Goods shall be delivered in the quantities and descriptions set forth in Exhibit A. The Buyer may inspect the Goods upon delivery and reject any Goods that do not conform to the specifications agreed upon.3. PriceThe price for the Goods shall be as agreed upon by the Parties and set forth in Exhibit A. The price shall be exclusive ofany taxes, duties, and other charges related to the purchase and delivery of the Goods, which shall be borne by the Buyer.4. Payment TermsThe Buyer shall make payment for the Goods in the manner and within the time frame outlined in Exhibit A. Failure to make timely payment shall constitute a material breach of this Contract, entitling the Seller to terminate the Contract and seek damages.5. DeliveryThe Seller shall deliver the Goods to the location specified by the Buyer in Exhibit A. The delivery timeline shall also be as set forth in Exhibit A. The Seller shall bear the risk of loss or damage to the Goods until they are delivered to the Buyer.6. Inspection and AcceptanceUpon delivery of the Goods, the Buyer shall have [Number] days to inspect the Goods and notify the Seller in writing of any defects or discrepancies. Failure to provide timely notice shall be deemed acceptance of the Goods.7. WarrantiesThe Seller warrants that the Goods shall conform to the specifications agreed upon by the Parties and be free from defects in material and workmanship. The Seller shall be liable for any damages arising from a breach of this warranty.8. Force MajeureNeither Party shall be liable for any failure to perform its obligations under this Contract due to events beyond its control, including but not limited to acts of God, war, riots, terrorism, or government regulations.9. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising out of or related to this Contract shall be resolved through arbitration in [City] under the rules of [Arbitration Institution].10. Entire AgreementThis Contract contains the entire agreement between the Parties with respect to the purchase and sale of the Goods and supersedes any prior agreements or understandings, whether written or oral.IN WITNESS WHEREOF, the Parties hereto have executed this Purchase Contract as of the date first above written.SellerName: [Seller Name] Signature: ______________________ Date:BuyerName: [Buyer Name] Signature: ______________________ Date:。
进口合同样板5篇
进口合同样板5篇篇1合同编号：[具体编号]甲方（进口方）：[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（出口方）：[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[具体商品名称]，乙方愿意按照本合同规定的条款和条件出售上述商品，双方本着平等互利的原则，经过友好协商，达成如下协议：第一条合同商品与规格1. 甲方从乙方进口[具体商品名称]。
2. 商品规格、数量、价格等详见附件一。
第二条交易价格及支付方式1. 双方确定以[货币名称]为交易货币，按照附件一所列价格进行结算。
2. 支付方式：甲方通过[银行名称]以电汇（T/T）方式支付货款。
乙方需提供有效发票及相应单据。
第三条交货与包装1. 乙方应按照甲方的要求，在规定的期限内将商品交付至甲方指定的港口。
2. 乙方负责商品的包装，应确保商品在运输过程中的安全，并符合目的国的相关法规。
第四条运输与保险1. 运输方式：由甲方选择海运/空运/陆运方式。
2. 乙方需承担货物从出口地至目的港的运输费用。
3. 货物保险由甲方负责，乙方需提供相关协助。
第五条关税与税费1. 进出口过程中所涉及的关税、税费由甲方承担。
乙方需协助提供相关证明文件。
2. 若因关税、税费导致延迟交货或合同无法履行，双方应协商解决。
第六条质量保证与索赔1. 乙方应保证所售商品的质量符合合同规定及目的国相关标准。
2. 若因商品质量问题造成损失，甲方有权向乙方提出索赔。
具体索赔事宜按附件二执行。
第七条保密条款1. 双方应对本合同的内容及执行过程涉及的商业秘密予以保密，未经对方同意，不得向第三方泄露。
2. 保密条款的效力不受合同期限的限制。
第八条违约责任1. 如一方违反本合同的任何条款，另一方有权要求违约方支付违约金并赔偿损失。
2. 违约金的具体金额及赔偿方式按附件三执行。
第九条不可抗力1. 如因不可抗力因素导致合同无法履行或延迟履行，双方均不承担违约责任。
进口合同货物进口合同(范本)6篇
进口合同货物进口合同(范本)6篇篇1进口合同合同编号：XXXXX甲方（进口商）：XXX公司乙方（出口商）：XXX公司经双方友好协商，甲乙双方在平等、自愿和诚信的基础上达成如下进口合同：一、货物名称及规格：1.1 产品名称：XXX产品1.2 规格：XXX1.3 质量标准：符合国际标准1.4 产地：XXX二、数量及单价：2.1 数量：XXXX 吨2.2 单价：XX 元/吨2.3 总价：XXXXX 元三、交货时间及地点：3.1 交货时间：XXXX年XX月XX日3.2 交货地点：XXX港四、付款方式：4.1 甲方于签订合同时支付货款的百分之三十作为定金，余款在货物交货前支付清楚。
4.2 付款方式：XX银行XX支行，XX账户五、验收标准：5.1 甲方有权根据货物的质量标准进行验收，合格后乙方方可收取货款。
5.2 若货物不符合合同要求或者出现质量问题，乙方应按照甲方的要求进行退换货。
六、保险：6.1 乙方应为货物投保一切险，甲方在支付全款后享有货物的一切权益。
6.2 乙方应及时向甲方提供货物保险单及相关文件。
七、违约责任：7.1 一方因故不能履行合同，应提前通知对方，并及时补偿因此造成对方的损失。
八、争议解决：8.1 双方在履行合同过程中发生争议，应友好协商解决；如无法协商解决，则提交XXX仲裁委员会进行仲裁。
九、其他事项：9.1 本合同一式两份，甲乙双方各持一份，具有同等法律效力。
9.2 本合同自双方签字盖章生效。
甲方（盖章）：乙方（盖章）：签订日期：XXXX年XX月XX日以上是甲方和乙方达成的进口合同范本，希朐双方能够遵守合同内容，共同履行合同义务，实现互利共赢。
篇2进口合同货物进口合同范本甲方（公司名称）：______________________________________________________法定代表人：______________________________________________________地址：______________________________________________________电话：______________________________________________________传真：______________________________________________________邮编：______________________________________________________乙方（公司名称）：______________________________________________________法定代表人：______________________________________________________地址：______________________________________________________电话：______________________________________________________传真：______________________________________________________邮编：______________________________________________________经过甲乙双方友好协商，就乙方向甲方购买货物并签订本合同。
货物进口合同(PurchaseCon)6篇
货物进口合同(PurchaseCon)6篇篇1合同编号：XXXXXXXXXXXX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，甲乙双方在平等、自愿、公平、诚实信用的基础上，就甲方向乙方购买货物事宜，达成如下协议：一、货物描述1. 货物名称：_________________________2. 型号/规格：_________________________3. 数量：_________________________4. 质量标准：符合国家及行业标准，具体以乙方所提供的样品及描述为准。
5. 包装要求：适应长途运输，确保货物安全。
二、交易价格及支付方式1. 交易价格：总计______人民币（含税）。
具体以双方商定的价格表为准。
2. 支付方式：（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：甲方收到货物并确认无误后，支付剩余______%的货款。
（3）质量保证金：留取总货款______%作为质量保证金，若货物在质保期内无质量问题，则予以支付；若存在质量问题，则用于赔偿。
3. 付款时间：具体付款时间按照合同附件的付款计划执行。
三、交货与验收1. 交货期限：自收到预付款之日起______天内交货。
如遇特殊情况，双方协商。
2. 交货地点：_________________________。
3. 验收标准：按照合同约定的质量标准及国家相关标准进行验收。
4. 验收方式：甲方在收到货物后______天内进行验收，并书面通知乙方验收结果。
如有质量问题，应在此期限内提出。
四、违约责任1. 若甲方延迟付款，应按未支付款项的______%向乙方支付违约金。
2. 若乙方延迟交货，应按延迟交货部分货款的______%向甲方支付违约金。
若延迟交货导致甲方重大损失，乙方应负责赔偿。
进口合同货物进口合同(Purchase Con)5篇
进口合同货物进口合同(Purchase Con)5篇篇1合同编号：[具体编号]甲方（买方）：[买方公司名称]乙方（卖方）：[卖方公司名称]鉴于甲、乙双方本着互惠互利、平等自愿的原则，经友好协商，就甲方向乙方购买特定货物事宜达成如下协议：一、货物描述1. 货物名称：[具体货物名称]2. 型号/规格：[具体型号/规格]3. 数量：[具体数量]4. 质量标准：[具体质量标准或标准号]5. 包装要求：[具体包装要求]6. 总价值：[货物总价值及货币单位]（以下称“合同总价”）1. 价格条款：货物的价格以合同总价为准，包含但不限于货物成本、运输费用等。
除非双方另有约定，否则不涉及其他额外费用。
2. 付款方式：甲方应按照以下方式支付货款：（a）预付款；（b）发货后付款；（c）货物验收合格后付款。
具体支付细节和时间表在附件中详细列明。
3. 交付期限：乙方应在合同签署后的XX天内完成发货。
4. 交货地点：甲方指定的[具体地点]。
5. 运输方式及费用承担：乙方负责安排运输，运费由乙方承担。
若需特殊处理（如空运等），双方另行商议费用分摊方式。
三、品质保证与索赔条款1. 乙方应保证货物的品质符合合同规定，如出现质量问题，甲方有权向乙方索赔。
2. 若发生索赔事项，双方应友好协商解决。
若协商无果，可在甲方所在地法院通过法律途径解决争议。
具体索赔条款详见附件。
双方应对涉及本合同的所有商业信息进行保密，未经对方许可，不得泄露给第三方。
保密信息包括但不限于货物的技术细节、价格等。
未经对方同意，任何一方不得擅自使用对方的商业秘密。
违反保密条款的，应承担相应的法律责任。
双方应对本合同涉及的保密信息负有保密责任至合同履行完毕后的XX年内。
合同解除或终止后本保密条款依然有效。
双方另有约定的除外。
本合同涉及商业秘密的保密期限按双方约定执行。
双方约定任何一方对外泄露合同内容及相关信息均应承担违约责任并赔偿损失。
违约金数额按合同总价的XX%计算。
买卖合同货物进口合同(Purchase Con)7篇
买卖合同货物进口合同（Purchase Con）7篇篇1货物进口买卖合同合同编号：[合同编号]甲方（买方）：[买方名称及地址]乙方（卖方）：[卖方名称及地址]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，就甲方向乙方购买货物事宜，经友好协商，达成如下协议：一、货物描述1. 货物名称：[货物名称]2. 型号/规格：[型号/规格]3. 数量：[数量]4. 质量标准/要求：[质量标准及要求描述详尽]5. 原产地：[货物原产地]6. 货物包装：按照出口标准包装，确保货物在运输过程中的安全。
二、交易条款1. 价格：总价为[货币及金额]（包含所有费用，如运费、关税等）。
2. 付款方式：按以下步骤进行支付（a)预付款；(b)发货确认；(c)尾款结算。
具体比例和节点由双方协商确定。
3. 付款期限：自合同签订之日起XX天内完成付款。
4. 交货期限：合同签订后XX天内交货。
5. 交货地点：[具体地点]。
6. 运输方式及费用承担：由乙方负责安排运输，运费已包含在总价中。
甲方有权对运输过程进行监督。
如发生因运输导致货物损坏，由乙方负责协调解决。
7. 风险转移：货物毁损风险在交货地点交付时转移至甲方。
8. 进口手续：乙方负责办理进口所需的所有手续并承担相关费用。
甲方提供必要协助和支持。
9. 合同履行过程中发生的与合同相关但未预见的问题，双方协商解决。
协商不成可向合同签订地法院提起诉讼。
三、品质保证与索赔乙方应保证货物质量符合合同约定和相关国际标准，如在验收时发现质量问题或存在瑕疵，甲方有权向乙方提出索赔并要求退货或更换合格产品。
乙方应承担因此产生的所有损失和费用。
具体索赔细则和流程在附件中详细约定。
四、违约责任篇2货物进口买卖合同合同编号：[合同编号]甲方（买方）：[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（卖方）：[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、乙双方本着友好合作、平等互利的原则，经协商一致，就甲方向乙方购买货物事宜达成如下协议：第一条合同货物货物名称：[货物名称]规格型号：[货物规格型号]数量：[货物数量]质量：[货物质量标准或要求]单价：[货物单价]（包含税费等附加费用）等详见附件。
货物进口合同(Purchase Con)5篇
货物进口合同（Purchase Con）5篇篇1合同编号：XXXXXXXX甲方（买方）：___________________地址：_____________________________联系人：___________________________联系电话：_________________________传真号码：_________________________公司注册号码/统一社会信用代码：_____乙方（卖方）：___________________地址：_____________________________联系人：___________________________联系电话：_________________________传真号码：_________________________公司注册号码/统一社会信用代码：_____鉴于甲方需要进口货物，乙方同意按照本合同规定的条款和条件提供所需货物，双方遵循平等、自愿、公平和诚实信用的原则，经友好协商，特此订立以下条款以明确双方的权利和义务。
一、货物描述1. 货物名称及规格：_____________________________2. 数量及单位：_________________________________3. 质量标准：符合中国相关行业标准及质量要求。
如双方另有约定，则按照约定执行。
4. 包装及标识：符合出口标准，确保货物安全运输。
乙方应按照国际惯例进行包装，并标明必要的信息。
如需要特殊包装，应在合同中注明。
5. 货物原产地及制造商：_________________________________二、价格条款及支付方式1. 价格：货物的价格以______（货币）为单位计算，总价为______（大写______）。
具体价格条款详见附件。
2. 付款方式：双方约定采用______（如电汇、信用证等）方式支付。
支付时间、比例等详见附件。
有关货物进口合同(PurchaseCon)5篇
有关货物进口合同(PurchaseCon)5篇篇1甲方（买方）：_________________________地址：_________________________________电话：_____________________________ 传真：_____________________________电子邮箱：_____________________________ 日期：_____________________________乙方（卖方）：_________________________地址：_________________________________电话：_____________________________ 传真：_____________________________电子邮箱：_____________________________ 日期：_____________________________鉴于甲、乙双方共同确认遵循诚实信用原则，为保护双方利益，经友好协商，就甲方向乙方进口货物的相关事宜达成如下协议：一、货物描述及规格甲方购买以下货物（以下称“本合同货物”）：1. 名称：_________________________2. 型号：_________________________3. 数量：_________________________4. 质量及标准：按国家标准或企业标准验收。
包装方式：_______（标准或定制）。
货物外观、尺寸等具体要求如下：（请详细列举货物要求）二、价格条款与支付条款1. 本合同货物的总价款为：（人民币或等值外币金额大写）：______ 元整（￥______元）。
除非另有约定，价格包含但不限于货物的加工制作、运输到指定地点、包装费、保险费以及售后服务等费用。
若双方另有约定，请在合同附件中注明。
篇2合同编号：XXXXXXXXXX甲方（买方）：____________________（以下简称“买方”）地址：___________________________________________联系方式：_______________________________________法定代表人：___________________________________乙方（卖方）：____________________（以下简称“卖方”）地址：___________________________________________联系方式：_______________________________________法定代表人：___________________________________鉴于买方需要进口货物，卖方同意按照本合同规定的条款和条件出售货物给买方。
买卖合同货物进口合同(Purchase Con)5篇
买卖合同货物进口合同（Purchase Con）5篇篇1货物进口买卖合同合同编号：[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]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]鉴于甲方需要购买货物，乙方同意按照本合同规定的条款和条件向甲方提供货物进口服务，双方遵循平等、自愿、公平和诚实信用的原则，经友好协商，达成如下协议：第一条合同货物1. 货物名称：__________2. 型号/规格：__________3. 数量：_______件4. 质量标准：符合国际标准及相关国家法律法规要求。
5. 包装要求：适应运输，保证货物安全。
第二条交易价格与支付方式1. 货物总价：人民币______元（大写：______元整）。
2. 支付方式：（1）预付款：合同签订后______日内，甲方向乙方支付总货款的______%作为预付款。
（2）余款：货物清关后交付甲方时，甲方向乙方支付剩余货款。
3. 乙方应在收到货款后按照甲方要求提供合法有效的发票。
第三条交货与验收1. 交货地点：甲方指定地点。
2. 交货时间：自本合同签订之日起______天内。
3. 验收标准：按照本合同规定的质量标准、双方封样样品及国家相关标准进行验收。
4. 乙方负责办理货物的进口手续和运输，确保货物按时到达甲方指定地点。
5. 甲方在收到货物后______日内完成验收，并书面通知乙方验收结果。
如验收不合格，甲方有权拒收或要求退换货。
第四条运输与保险1. 乙方负责安排货物的运输，确保货物安全及时到达。
2. 货物运输保险由______方负责，保险费用已包含在货物总价中。
3. 如因运输过程中出现的问题导致货物损失，乙方应承担相应责任。
第五条违约责任1. 若甲方未按约定支付货款，每逾期一日，应向乙方支付逾期付款违约金______%。
2. 若乙方未按约定时间交货，每逾期一日，应向甲方支付逾期交货违约金______%。
进口商品采购合同中英文6篇
进口商品采购合同中英文6篇篇1Import Goods Purchase ContractContract No.: [合同编号]Date of Contract: [合同日期]Buyer: [采购方名称]Seller: [销售方名称]Buyer's Address: [采购方地址]Seller's Address: [销售方地址]Buyer's Contact: [采购方联系人]Seller's Contact: [销售方联系人]Buyer's Bank Account: [采购方银行账户]Seller's Bank Account: [销售方银行账户]Buyer's Taxpayer Identification Number: [采购方纳税人识别号]Seller's Taxpayer Identification Number: [销售方纳税人识别号]1. Scope of ContractThis contract is for the purchase of the following goods from the Seller by the Buyer: [商品名称] (hereinafter referred to as "Goods"). The Goods shall be imported by the Buyer from the Seller. The contract shall be effective upon the signing date and shall continue for a period of [合同有效期].2. Price and Payment Terms2.1 The total purchase price of the Goods is [商品总价] (hereinafter referred to as "Price"). The Price shall be paid by the Buyer to the Seller in full upon the signing of this contract.2.2 The payment shall be made by wire transfer to the Seller's bank account specified in this contract. The Buyer shall be responsible for all banking charges incurred in the process of payment.2.3 The Seller shall provide a tax invoice to the Buyer upon receipt of payment. The tax invoice shall be issued in accordance with the applicable tax laws and regulations.3. Shipment Terms3.1 The Goods shall be shipped from the Seller's warehouse to the Buyer's designated location within [交货时间]. The shipping cost shall be borne by the Seller.3.2 The Seller shall provide a copy of the shipping documents to the Buyer upon completion of shipment. The shipping documents shall include a bill of lading, packing list, and certificate of quality.3.3 The risk of loss or damage to the Goods shall pass to the Buyer upon delivery at the designated location. The Buyer shall inspect the Goods upon receipt and shall notify the Seller of any loss or damage within 7 days of delivery.4. Quality Assurance4.1 The Seller shall ensure that the Goods are in good condition and meet the quality standards specified in this contract. The Seller shall be responsible for any defects or damage to the Goods during transportation caused by the Seller's negligence or improper packaging.4.2 The Buyer shall inspect the Goods upon receipt and shall have the right to reject any defective or damaged Goods within 7 days of delivery. The Buyer shall provide a written notice to the Seller specifying the defects or damages and shall return thedefective or damaged Goods to the Seller at the Seller's expense. The Seller shall replace or repair the defective or damaged Goods within a reasonable time and shall bear all costs associated with such replacement or repair.5. Force Majeure5.1 Neither party shall be liable for any failure to perform its obligations under this contract due to events beyond its reasonable control ("Force Majeure"). Examples of Force Majeure include, but are not limited to, wars, strikes, lockouts, embargoes, acts of terrorism, natural disasters, and delays in transportation or shipping.5.2 In the event of Force Majeure, the affected party shall promptly notify the other party of the same and provide relevant proof materials. The parties hereto shall consult and negotiate in good faith to find a solution that is fair to both parties. If either party fails to perform its obligations under this contract due to Force Majeure and fails to comply with the provisions of this Article 5, it shall be deemed as a breach of contract and shall bear corresponding legal responsibilities.6. Contract Termination篇2Import Goods Purchase ContractContract Number: [Insert Contract Number]Date of Contract: [Insert Date of Contract]Buyer: [Insert Buyer's Name][Buyer's Address][Buyer's City, State, ZIP]Seller: [Insert Seller's Name][Seller's Address][Seller's City, State, ZIP]1. Scope of ContractThis contract is to specify the terms and conditions of the purchase of import goods from the Seller to the Buyer. The goods to be purchased are listed in Annex A.2. Price and Payment Terms2.1 The total purchase price for the goods listed in Annex A is [Insert Total Purchase Price]. Payment shall be made in full upon delivery of the goods.2.2 The Buyer shall make payment through a bank transfer to the Seller's designated account. Details of the account information shall be provided by the Seller to the Buyer prior to the payment.2.3 The Seller shall provide relevant tax documents and commercial invoices for the purchased goods.3. Delivery Terms3.1 The delivery of the goods shall be made by the Seller to the Buyer's designated location as specified in Annex A.3.2 The Seller shall ensure that the goods are properly packaged and labeled prior to delivery. The packaging and labeling requirements shall be specified in Annex A.3.3 The risk of loss or damage to the goods shall pass to the Buyer upon delivery.4. Warranty and After-sales Service4.1 The Seller warrants that the goods are of good quality and meet the standards specified in Annex A.4.2 In the event that the goods prove to be defective or do not meet the specified standards, the Seller shall, at its option, either repair or replace the defective goods or refund the purchase price in full.4.3 The Seller shall provide after-sales service for the goods as specified in Annex A, including but not limited to providing technical support and handling product failures.5. Force Majeure5.1 Either party hereto may be excused from liability for non-performance or delayed performance of its obligations under this contract if and to the extent that suchnon-performance or delayed performance is caused by events beyond its reasonable control, provided that the affected party shall give prompt notice of such events to the other party and take all reasonable steps to minimize their impact on the performance of this contract.5.2 The events referred to in Section 5.1 shall include, but are not limited to, war, hostilities, civil war, rebellion, insurrection, riots, fires, explosions, earthquakes, floods, droughts, storms, typhoons, hurricanes, snowstorms, tsunami, epidemic diseases, quarantine restrictions, strikes or other labor disputes,interruption of transportation or inability to obtain supplies or materials due to any cause whatsoever.6. Dispute Resolution6.1 Any disputes arising from or in connection with this contract shall be settled by negotiation between the parties hereto. If negotiation fails to resolve the dispute within a reasonable time, either party may submit the dispute to arbitration in accordance with the rules of [Insert Arbitration Institution]. The arbitration award shall be final and binding on both parties hereto.6.2 The parties hereto agree that the arbitration institution and its rules shall be those mutually agreed upon by both parties and shall be notified to each other in writing prior to any dispute being submitted for arbitration. The arbitration shall take place in [Insert City] and shall be conducted in [Insert Language]. The parties hereto shall each bear its own costs and expenses related to the arbitration proceedings.6.3 Nothing in this contract shall prevent either party from seeking interim relief from a court of competent jurisdiction in connection with any dispute arising from or in connection with this contract pending final resolution of such dispute by arbitration or otherwise.7. Miscellaneous7.1 This contract shall be governed by and construed in accordance with the laws of [Insert Country]. All disputes arising from or in connection with this contract shall be subject to the jurisdiction of the courts of [Insert Country].7.2 This contract may be amended or modified only by a written agreement signed by both parties hereto. Any amendments or modifications to this contract shall take effect upon execution by both parties hereto and shall be deemed to be part of this contract for all purposes.7.3 Failure by either party hereto to enforce any rights or remedies under this contract shall not be deemed as a waiver of such rights or remedies and shall not affect its ability to enforce such rights篇3英文版本：Contract for the Purchase of Imported GoodsParty A：[Name of Party A]Party B：[Name of Party B]Date of Contract：[Date of Contract]Place of Contract：[Place of Contract]Introduction：This Contract is made by and between Party A and Party B，where Party A agrees to purchase and Party B agrees to sell the imported goods stipulated below. The terms and conditions stipulated below shall be observed and fulfilled by both parties.Article 1：Contract Price and Payment1. The contract price of the imported goods shall be fixed in [Currency] at [Contract Price].2. The payment shall be made by [Payment Method] to the account of Party B as stipulated below：- Account Name：[Account Name]- Account Number：[Account Number]- Bank Name：[Bank Name]- Address：[Address]Article 2：Delivery and Shipment1. The imported goods shall be delivered to the port of destination stipulated below：- Port of Destination：[Port of Destination]- Address：[Address]2. The time of shipment shall be no later than [Time of Shipment].3. Party B shall be responsible for the transportation and insurance costs until the goods are delivered to the port of destination.Article 3：Quality and Quantity1. The quality and quantity of the imported goods shall be as stipulated below：- Quality：[Quality]- Quantity：[Quantity]2. If the quality or quantity of the imported goods does not meet the requirements stipulated in this Contract，Party A shall have the right to make a claim against Party B for compensation.Article 4：Packing and Marking1. The imported goods shall be packed in a suitable manner so as to protect the goods from dampness，heat，cold，or other damage during transportation.2. The package shall be marked with the following information：- Manufacturer's name and address- Product name and specifications- Batch number and production date- Net weight and gross weight- Country of origin and port of destination- Other necessary information as stipulated by the relevant regulations.3. If Party A finds any defect in the packing or marking，Party A shall have the right to make a claim against Party B for compensation.Article 5：Inspection and Acceptance1. Party A shall have the right to inspect the imported goods at the port of destination within a reasonable time after the arrival of the goods. The inspection shall be carried out in accordance with the terms and conditions stipulated in this Contract and relevant regulations.2. If any defect is found in the imported goods during the inspection，Party A shall have the right to make a claim against Party B for compensation or to reject the goods. In either case，Party A shall provide evidence to support its claim.篇4中方：公司名称：_________地址：_________联系人：_________联系方式：_________外方：公司名称：_________地址：_________联系人：_________联系方式：_________一、合同双方1. 中方与外方自愿签订本合同，共同遵守并执行本合同的所有条款和条件。
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进口合同范本Purchase Contract合同编号(Contract No.): _______________签订日期(Date) :＿＿＿＿＿＿＿＿＿＿_签订地点(Signed at) :＿＿＿＿＿＿＿____买方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿卖方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿电话(Tel):_＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿买卖双方同意按照下列条款签订本合同：The Seller and the Buyer agree to conclude this Cont ract subject to the terms and conditions stated below:1. 货物名称、规格和质量（Name, Specifications and Quality of Commodity）：2. 数量（Quantity）：允许＿＿＿＿的溢短装（＿＿＿% more or less allowed）3. 单价（Unit Price）：4. 总值（Total Amount）：5. 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿6. 原产地国与制造商(Country of Origin and Manufacturers):7. 包装及标准（Packing）：货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、灭失应由卖方负责。
卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。
The packing of the goods shall be preventive from da mpness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/multipletransportation. The Seller shall be liable for any damage an d loss of the goods attributable to the inadequate or impro per packing. The measurement, gross weight, net weight and t he cautions such as "Do not stack up side down", "Keep awa y from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 唛头（Shipping Marks）：9. 装运期限（Time of Shipment）：10. 装运口岸（Port of Loading）：11. 目的口岸（Port of Destination）：12. 保险（Insurance）：由＿＿＿＿按发票金额110%投保＿＿＿＿＿险和＿＿＿＿＿附加险。
Insurance shall be covered by the ________ for 110%of the invoice value against _______ Risks and __________ Ad ditional Risks.13. 付款条件（Terms of Payment）：(1) 信用证方式：买方应在装运期前/合同生效后＿＿日，开出以卖方为受益人的不可撤销的议付信用证，信用证在装船完毕后＿＿日内到期。
Letter of Credit: The Buyer shall, ______ days priorto the time of shipment /after this Contract comes into e ffect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipment as stipulated.(2) 付款交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，按即期付款交单（D/P）方式，通过卖方银行及＿＿＿＿＿银行向买方转交单证，换取货物。
Documents against payment: After shipment, the Seller sh all draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill (s) of exchange.(3) 承兑交单：货物发运后，卖方出具以买方为付款人的付款跟单汇票，付款期限为＿＿＿＿后＿＿日，按即期承兑交单(D/A＿＿日)方式，通过卖方银行及＿＿＿＿＿＿银行，经买方承兑后，向买方转交单证，买方在汇票期限到期时支付货款。
Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and ___ ______Bank to the Buyer against acceptance (D/A ___ days). T he Buyer shall make the payment on date of the bill of ex change.(4) 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、CRF、CIF术语）。
Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FO B, CFR, CIF).14. 单据（Documents Required）：卖方应将下列单据提交银行议付/托收：The Seller shall present the following documents requi red to the bank for negotiation/collection:(1) 标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬头、空白背书并注明运费已付/到付的海运/联运/陆运提单。
Full set of clean on board Ocean/Combined Transportati on/Land Bills of Lading and blank endorsed marked freight pr epaid/ to collect;(2) 标有合同编号、信用证号（信用证支付条件下）及装运唛头的商业发票一式＿＿份；Signed commercial invoice in ______copies indicating Co ntract No., L/C No. (Terms of L/C) and shipping marks;(3) 由＿＿＿＿＿＿出具的装箱或重量单一式＿＿份；Packing list/weight memo in ______ copies issued by＿＿；(4) 由＿＿＿＿＿＿出具的质量证明书一式＿＿份；Certificate of Quality in _______ copies issued by＿＿＿＿；(5) 由＿＿＿＿＿＿出具的数量证明书一式＿＿份；Certificate of Quantity in ___ copies issued by＿＿＿＿；(6) 保险单正本一式＿＿份(CIF 交货条件)；Insurance policy/certificate in ___ copies (Terms of CIF)；(7)＿＿＿＿签发的产地证一式＿＿份；Certificate of Origin in ___ copies issued by＿＿＿＿；(8) 装运通知(Shipping advice): 卖方应在交运后_____小时内以特快专递方式邮寄给买方上述第＿＿项单据副本一式一套。
The Seller shall, within ____ hours after shipment ef fected, send by courier each copy of the above-mentioned doc uments No. ＿＿.15. 装运条款（Terms of Shipment）：(1) FOB交货方式卖方应在合同规定的装运日期前30天，以＿＿＿＿方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。