货物进口合同(完整版)
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。
货物进口合同(范本)6篇
货物进口合同(范本)6篇篇1合同编号：XXXXXXXXXX甲方（买方）：XXXXXXXXXXXXXXXXXXXX乙方（卖方）：XXXXXXXXXXXXXXXXXXXX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：按照国家标准/行业标准，以及甲方要求的质量标准。
5. 包装要求：符合出口标准，确保货物在运输过程中不受损坏。
二、交易价格及支付方式1. 交易价格：总价为人民币（大写）____________________元整。
具体价格根据货物数量、质量、规格等实际情况确定。
2. 支付方式：（1）预付款：合同签订后，甲方支付乙方总货款的XX%作为预付款。
（2）发货款：甲方收到货物并确认符合合同约定后，支付剩余货款。
（3）付款方式：电汇/信用证。
三、交货与验收1. 交货期限：自收到预付款之日起XX天内交货。
2. 交货方式：乙方负责将货物运至甲方指定的港口，运费由乙方承担。
3. 验收标准：按照合同约定的质量标准进行验收。
甲方在收到货物后XX个工作日内进行验收，并书面通知乙方验收结果。
四、违约责任1. 若甲方未按约定支付货款，乙方有权解除本合同，并追究甲方违约责任。
2. 若乙方未按约定时间交货，需向甲方支付违约金，并赔偿甲方因此造成的损失。
3. 若乙方交付的货物不符合合同约定，乙方应当承担违约责任，并按照甲方的要求进行调整或退货处理。
五、不可抗力1. 如因不可抗力因素（如自然灾害、政策调整等）导致一方无法按时履行合同，该方应及时通知对方，并协商解决。
2. 受不可抗力影响的一方，应在合理期限内提供证明文件，以便双方协商合同后续履行事宜。
货物进口合同(中英文)范本6篇
货物进口合同(中英文)范本6篇篇1Import ContractThis Import Contract is made and entered into as of [Date], by and between:Importer: [Importer Name]Address: [Importer Address]Contact: [Importer Contact Information]Exporter: [Exporter Name]Address: [Exporter Address]Contact: [Exporter Contact Information]1. Product DetailsThe Importer agrees to purchase and the Exporter agrees to sell the following goods:- Description:- Quantity:- Quality:- Price:- Delivery date:- Payment terms:2. Delivery TermsThe goods will be delivered to the Importer's premises at [Address] or as otherwise agreed upon by both parties. The Exporter shall be responsible for packaging, labeling, and preparing the goods for shipment to ensure they arrive in good condition.3. Payment TermsPayment for the goods shall be made in [Currency] according to the following terms: [Payment Terms - e.g. 30% deposit upon signing the contract, balance upon delivery]. Payment shall be made [Payment Method].4. Inspection and AcceptanceThe Importer shall have the right to inspect the goods upon delivery. If the goods do not meet the agreed-upon specifications or are damaged, the Importer shall have the right to reject the goods. The Exporter shall then be responsible for replacing the rejected goods at their own cost.5. Force MajeureNeither party shall be liable for any failure or delay in performance of this Contract to the extent such failure or delay is caused by circumstances beyond their control, including but not limited to acts of God, wars, riots, strikes, or natural disasters.6. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising from this Contract shall be resolved through arbitration in [Arbitration Location] in accordance with the rules of the [Arbitration Organization].7. ConfidentialityBoth parties agree to keep the terms and conditions of this Contract confidential and not disclose them to any third party without the other party's consent.In witness whereof, the parties hereto have executed this Import Contract as of the date first above written.[Importer Signature] [Exporter Signature][Importer Name] [Exporter Name][Date] [Date]篇2Import ContractThis Import Contract is entered into between the Seller and the Buyer on __________ (date), at __________ (location).Seller: [Name of the Seller]Address: [Seller's Address]Contact Person: [Seller’s Contact Person]Email: [Seller’s Email Address]Phone: [Seller’s Phone Number]Buyer: [Name of the Buyer]Address: [Buyer's Address]Contact Person: [Buyer’s Contact Person]Email: [Buyer’s Email Address]Phone: [Buyer’s Phone Number]1. GoodsThe Seller agrees to sell and the Buyer agrees to purchase the following goods:- Description of goods:- Quantity:- Price:- Delivery date:- Delivery location:2. Terms of PaymentThe Buyer agrees to pay the Seller the total amount of__________ (total amount) for the goods. The payment will be made in the following manner:- ________% of the total amount to be paid upon signing this contract.- ________% of the total amount to be paid upon the completion of the delivery.3. DeliveryThe Seller agrees to deliver the goods to the Buyer on or before the delivery date specified in this contract. The Seller shall be responsible for the packaging, transportation, and insurance of the goods until they are delivered to the Buyer.4. Inspection and AcceptanceThe Buyer has the right to inspect the goods upon delivery. If the goods do not conform to the description or are damaged, the Buyer has the right to reject them. The Seller agrees to replace the goods or refund the payment if the goods are rejected.5. Force MajeureIf either party is unable to perform its obligations under this contract due to events beyond its control, such as natural disasters, strikes, or government actions, the affected party shall not be held liable for the failure to perform its obligations.6. Governing LawThis contract shall be governed by the laws of ________ (country).7. Dispute ResolutionAny disputes arising out of or in connection with this contract shall be resolved through negotiation between the parties. If the dispute cannot be resolved through negotiation, it shall be resolved through arbitration in accordance with the rules of arbitration of ________ (arbitration institution).This Import Contract is effective on the date first written above.Seller: _________________________Buyer: _________________________(Signature)(Name)(Date)篇3Import Contract of GoodsParty A: [Supplier Name]Party B: [Importer Name]In order to ensure the smooth importation of goods and to establish the rights and obligations of both parties, Party A and Party B hereby enter into the following contract:Article 1: Product DescriptionParty A agrees to export and deliver the following products to Party B:- Description of Goods: [Detailed description of goods]- Quantity: [Number of units or volume]- Price: [Unit price and total price]- Packaging: [Description of packaging]Article 2: DeliveryParty A agrees to deliver the goods to the following location:- Delivery Address: [Party B’s address]- Delivery Date: [Scheduled delivery date]- Delivery Method: [Method of transportation]Article 3: Payment TermsParty B agrees to pay for the goods according to the following terms:- Payment Method: [Payment method, e.g. bank transfer]- Payment Schedule: [Schedule of payments, e.g. 30% deposit, 70% upon delivery]Article 4: Inspection and AcceptanceUpon receiving the goods, Party B agrees to inspect the goods within [number of days] days and notify Party A of any defects or discrepancies. If no notification is given, the goods will be considered accepted.Article 5: WarrantyParty A warrants that the goods delivered are free from defects and conform to the specifications outlined in this contract. In the event of any defects, Party A agrees to replace or repair the goods at their own expense.Article 6: Force MajeureIf either party is unable to fulfill their obligations under this contract due to force majeure events such as natural disasters or government actions, they shall be excused from their obligations for the duration of the force majeure event.Article 7: Dispute ResolutionAny disputes arising from this contract shall be resolved through amicable negotiations between the parties. If no resolution can be reached, the parties agree to seek mediation or arbitration.Article 8: Governing LawThis contract shall be governed by the laws of [Jurisdiction], and any disputes shall be resolved in accordance with the laws of [Jurisdiction].In witness whereof, the parties hereto have executed this contract as of the date first written above.Party A: ____________________ Party B: ____________________篇4Import ContractContract Number: XXXXThis Import Contract is made and entered into by and between the following parties on this day of , 20 :Party A: [Name of Importer]Address: [Address of Importer]Contact Person: [Name of Contact Person]Telephone: [Contact Number]Party B: [Name of Exporter]Address: [Address of Exporter]Contact Person: [Name of Contact Person]Telephone: [Contact Number]WHEREAS, Party A desires to purchase certain goods from Party B, and Party B agrees to sell and deliver the goods to Party A in accordance with the terms and conditions of this Contract.NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows:1. Goods: Party B agrees to sell and deliver to Party A the following goods:Description of Goods:Quantity:Unit Price:Total Price:2. Payment: Party A shall pay Party B for the goods in the following manner:- % of the total price as a deposit upon signing of this Contract- % of the total price upon delivery of the goods- % of the total price within days after delivery of the goods3. Delivery: Party B shall deliver the goods to the following location:Delivery Address:Delivery Date:Delivery Fee: [Who will bear the delivery fee]4. Inspection: Party A shall have the right to inspect the goods upon delivery and may reject any goods that do not meet the agreed specifications.5. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this Contract if such delay or failure is due to force majeure events, including but not limited to acts of God, wars, strikes, or government actions.6. Governing Law: This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].IN WITNESS WHEREOF, the parties hereto have executed this Import Contract as of the date first above written.Party A: _________________________Party B: _________________________Signature: _______________________ Signature:_______________________Name: ___________________________ Name:___________________________Date: ___________________________ Date:___________________________【注意】此合同需由双方授权代表签字，并加盖公章。
货物进口合同(中英文)范本8篇
货物进口合同(中英文)范本8篇篇1甲方（买方）：______________________乙方（卖方）：______________________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向甲方提供所需货物，双方经友好协商，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：符合国家及进口国相关标准及质量规定。
5. 包装：乙方应按照适合货物运输的方式进行包装，确保货物安全运输到达甲方指定地点。
二、价格及支付方式1. 货物总价：____人民币（或美元等货币）。
具体价格根据双方商定并在合同中明确。
2. 支付方式：甲方向乙方支付货款的支付方式包括T/T电汇、信用证等双方协商确定的方式。
3. 付款时间：甲方在收到货物并确认质量符合合同约定后，按照约定时间支付货款。
三、交货及运输1. 交货时间：乙方应按照合同约定的时间进行交货。
2. 运输方式：根据货物的性质、数量、距离等因素，双方共同商定选择适合的运输方式。
3. 运输费用：除非另有约定，否则运输费用由甲方承担。
四、关税及税费1. 进口关税：甲方应按照进口国的法律法规承担进口关税等相关税费。
2. 其他税费：双方应遵守合同所在国的法律法规，并承担各自应承担的税费。
五、质量保证及售后服务的承诺1. 乙方应保证货物的质量符合合同约定，如因货物质量问题导致的损失由乙方承担。
2. 乙方应提供售后服务，包括维修、退换货等，具体事宜双方另行商定。
六、合同违约及解决方式1. 如一方违反合同约定，应承担违约责任，并赔偿对方因此造成的损失。
2. 若因履行本合同发生争议，双方应友好协商解决；协商不成的，应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的内容及履行过程中的商业机密保密，未经对方许可，不得向第三方泄露。
进口贸易合同模板6篇
进口贸易合同模板6篇篇1合同编号：[具体编号]甲方（买方）：[买方公司名称]地址：[买方公司地址]法定代表人：[买方公司法人姓名]乙方（卖方）：[卖方公司名称]地址：[卖方公司地址]法定代表人：[卖方公司法人姓名]鉴于甲方需要进口以下商品，乙方有能力提供，双方根据《中华人民共和国合同法》等相关法律法规的规定，在平等、自愿、公平和诚实信用的基础上，经友好协商，订立本合同。
一、货物名称及规格甲方购买乙方以下商品：[商品列表及详细规格]，货物的具体描述和质量要求见附件。
二、数量与包装货物的数量、包装方式等详见附件。
乙方应确保包装符合运输要求，保证货物在运输过程中的安全。
三、价格与支付1. 货物总价：[货币符号和金额]（含税价/不含税价）。
除非另有约定，此价格包含货物本身价值、运输费用等所有相关费用。
具体根据双方协商确定。
2. 付款方式：采用电汇或其他双方认可的方式进行支付。
甲方应在收到货物并确认质量合格后按照约定支付货款。
乙方需提供合法有效的税务发票。
四、交货与验收1. 交货期限：[具体日期]。
乙方应按照约定时间将货物运抵甲方指定地点。
2. 交货方式：采用海运/空运/陆运等方式，具体由双方协商确定。
乙方负责安排运输并确保货物按时到达。
3. 验收标准：甲方应在收到货物后进行验收，确保货物符合合同规定的质量、数量等要求。
如有异议，应在收到货物后七日内以书面形式提出。
五、品质保证与售后服务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，乙方应承担相应责任。
双方可另行签订售后服务协议，明确售后服务内容和标准。
六、违约责任1. 若一方违反合同约定，应承担违约责任，包括但不限于赔偿损失、支付违约金等。
2. 因不可抗力导致一方不能履行或部分履行合同的，应及时通知对方，并协商解决方案。
因不可抗力造成的损失由双方共同承担。
七、争议解决因本合同引起的争议，双方应友好协商解决。
协商不成的，任何一方均有权向合同签订地的人民法院提起诉讼。
货物进口合同(范本)6篇
货物进口合同(范本)6篇篇1合同编号：XXXXXX甲方（买方）：____________________地址：____________________法定代表人：____________________联系方式：____________________电子邮箱：____________________乙方（卖方）：____________________地址：____________________法定代表人：____________________联系方式：____________________电子邮箱：____________________鉴于甲方有意进口货物，乙方同意按照本合同规定的条款和条件向甲方提供货物，双方经友好协商一致，达成如下协议：一、货物描述1. 货物的名称、规格、数量、质量等详见附件《货物清单》。
2. 货物的包装应符合相关标准和规定，确保货物在运输过程中不被损坏或失窃。
3. 如货物的技术规格、质量等发生变更，乙方应及时通知甲方并取得甲方同意。
否则，乙方应承担违约责任。
二、价格条款及支付方式1. 货物的价格按照附件《货物清单》中所示的价格计算，除另有约定外，包含货物的成本、保险、运输等所有费用。
如因汇率变动等原因导致价格波动，双方应协商解决。
2. 支付方式：双方可选择信用证、电汇等方式支付货款。
具体支付方式由双方协商确定。
3. 支付时间：甲方应在收到货物后XX天内完成付款。
如因检验或其他原因需要延期付款，甲方应及时通知乙方并取得乙方同意。
三、交货与验收1. 交货地点：双方约定的具体交货地点。
2. 交货期限：乙方应在合同生效后XX天内完成交货。
如因不可抗力等原因导致延迟交货，乙方应及时通知甲方并取得甲方同意。
3. 验收标准：按照附件《货物清单》中的技术规格和质量要求验收货物。
如存在质量问题，甲方有权拒绝接受货物或要求退货。
乙方应承担相应的违约责任。
4. 验收方式：甲方应在收到货物后进行验收，如发现数量不足、损坏或其他问题，应及时通知乙方并要求乙方进行补充或更换。
进口合同通用样本(6篇)
进口合同通用样本买方：_____地址：_____电话：_____法定代表人：_____职务：_____国籍：_____卖方：_____地址：_____电话：_____法定代表人：_____职务：_____国籍：_____买卖双方在平等、互利原则上，经充分协商一致，由买方购进，卖方出售下列货物，并按下列条款履行：第一条货物名称、规格、生产国别、制造工厂、包装及唛头。
每件货物上用不褪色的涂料标明货号、毛重、净重、编号、尺码、目的口岸，并标明唛头。
第二条数量、单价、总值_____第三条装运期限每月交货数量必须一次交清，不得分批装运。
第四条装运口岸_____第五条目的口岸_____第六条付款条件买方在收到卖方关于预计装船日期及准备装船的数量的通知后，应于装运前_____天通过_____银行开立以卖方为受益人的不可撤消的信用证。
该信用证凭即期汇款票及本合同规定的单据在开证行付款。
第七条单据各项单据均须使用与本合同相一致的文字，以便买方审核查对：a.填写通知目的口岸对外贸易运输公司的空白抬头、空白背书的全套已装船的清洁提单(如本合同为fob价格条件时，提单应注明“运费到付”或“运费按租船合同办理”字样;如本合同为cfr价格条件时，提单应注明“运费已付”字样)。
b.发票：注明合同号、唛头、载货船名及信用证号;如果分批装运，须注明分批号。
c.装箱单及/或重量单：注明合同号及唛头，并逐件列明毛重、净重和货号。
d.制造工厂的品质及数量/重量证明书。
品质证明书内应列入根据合同规定的标准按货号进行化学成分、机械性能及其他各种试验的实际试验结果。
数量/重量证明书应按货号列明重量。
e.按本合同规定的装运通知电报抄本。
f.按本合同规定的航行证明书(如本合同为cfr价格条件时，需要此项证明书;如本合同为fob价格条件时，则不需此项证明书)。
第八条装运条件a.离岸价条款：(a)装运本合同货物的船只，由买方或卖方运输代理人_____租船公司租订舱位。
有关货物运输代理合同(进口)6篇
有关货物运输代理合同（进口）6篇篇1甲方（委托方）：___________________乙方（代理方）：___________________鉴于甲方需要进口货物并委托乙方进行货物运输代理事宜，为明确双方的权利和义务，甲乙双方根据《中华人民共和国合同法》及相关法律法规的规定，经友好协商，达成如下协议：一、代理事项乙方同意按照甲方的委托，代理进口货物的运输事宜，包括但不限于货物的订舱、报关、装箱、运输、清关等事项。
二、甲方的义务与责任1. 甲方应向乙方提供清晰、准确的货物信息，包括但不限于货物的名称、数量、尺寸、重量、价值等。
2. 甲方应确保货物的合法性，遵守国家进出口相关法律法规。
3. 甲方应按照约定支付货物运输代理费用及其他相关费用。
三、乙方的义务与责任1. 乙方应根据甲方的需求及时安排货物的运输，并保证货物的安全。
2. 乙方应提供充足的货物运输保险，确保货物在运输过程中的安全。
3. 乙方应及时向甲方提供货物运输过程中的相关信息，包括但不限于货物的运输进度、预计到达时间等。
4. 乙方应协助甲方处理货物在进口过程中遇到的问题，如海关查验等。
四、费用及支付方式1. 甲方应按照乙方的收费标准支付货物运输代理费用。
代理费用包括订舱费、报关费、运输费及其他相关费用。
具体费用标准按照乙方的收费标准执行。
2. 甲方应在货物装运前支付所有费用。
乙方在收到甲方支付的款项后，应提供相应的发票和凭证。
3. 若因甲方原因导致货物无法按时装运或产生额外费用，甲方应承担相应的责任并支付相关费用。
五、保密条款双方应对在本合同履行过程中获知的对方商业秘密及合同内容予以保密，未经对方许可，不得向第三方泄露。
六、违约责任1. 若甲方未按照约定支付费用，乙方有权留置相应的货物并追究甲方的违约责任。
2. 若因乙方的过失导致货物损失或丢失，乙方应承担相应的赔偿责任。
3. 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。
七、争议解决本合同在履行过程中发生的争议，由双方协商解决。
货物进口合同(附英文)6篇
货物进口合同（附英文）6篇全文共6篇示例，供读者参考篇1Import Contract for GoodsThis Import Contract for Goods (hereinafter referred to as the "Contract") is made and entered into on [Date] between [Importer], located at [Address] (hereinafter referred to as the "Importer") and [Exporter], located at [Address] (hereinafter referred to as the "Exporter").1. Description of Goods: The Exporter agrees to sell and the Importer agrees to purchase the following goods:[Description of Goods, including specifications, quantity, quality, and price]2. Delivery Terms: The goods shall be delivered to the Importer's designated location at [Address] by [Delivery Date]. The Importer shall bear all costs and risks associated with the transportation of the goods, including insurance and customs duties.3. Payment Terms: The Importer shall pay the Exporter the total amount of [Amount] for the goods specified in this Contract. Payment shall be made in [Currency] within [Number] days of the date of issuance of the commercial invoice by the Exporter.4. Inspection and Acceptance: The Importer shall have the right to inspect the goods upon delivery. If the goods are found to be defective or do not meet the specifications agreed upon in this Contract, the Importer shall have the right to reject the goods and request a replacement or refund.5. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this Contract due to force majeure events such as natural disasters, wars, strikes, or government actions beyond its control.6. Confidentiality: Both parties agree to keep all information related to this Contract confidential and not disclose it to any third party without the other party's consent.7. Governing Law and Jurisdiction: This Contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising out of or in connection with this Contract shall be resolved by arbitration in [City], [Country].8. Entire Agreement: This Contract constitutes the entire agreement between the parties regarding the import of goods and supersedes all prior agreements or understandings, whether written or oral.In Witness Whereof, the parties hereto have executed this Contract as of the date first above written.[Importer]Signature: __________________Name: ___________________Title: ____________________[Exporter]Signature: __________________Name: ___________________Title: ____________________篇2Import Contract for GoodsThis Import Contract for Goods ("Contract") is made and entered into by and between [Importer], a company organizedand existing under the laws of [Country], with its registered office located at [Address] (hereinafter referred to as "Buyer"), and [Exporter], a company organized and existing under the laws of [Country], with its registered office located at [Address] (hereinafter referred to as "Seller").1. Subject of the ContractSeller agrees to sell and deliver to Buyer the following goods:- Description of goods: [Description]- Quantity: [Quantity]- Price per unit: [Price]2. Delivery and Acceptance2.1 Seller shall deliver the goods to the agreed-upon location on the agreed-upon date. Buyer shall inspect the goods upon delivery and shall notify Seller of any defects or discrepancies within [number] days after delivery.2.2 The goods shall be deemed accepted by Buyer after the inspection period has elapsed without notice of any defects or discrepancies.3. Payment3.1 Buyer shall pay Seller the total contract price of [Total Price] within [number] days after acceptance of the goods.3.2 Payment shall be made in [currency] via [payment method].4. Warranty4.1 Seller warrants that the goods delivered under this Contract shall be free from defects in materials and workmanship and shall conform to the specifications provided by Seller.4.2 In the event of non-conforming goods, Seller shall, at its own expense, replace or repair the goods within a reasonable period of time.5. Force Majeure5.1 Neither party shall be liable for any failure or delay in performance under this Contract due to events beyond its reasonable control, including but not limited to acts of God, war, terrorism, riots, strikes, or natural disasters.5.2 The affected party shall notify the other party of the force majeure event and shall take all reasonable steps to minimize the impact of the event on its performance under this Contract.6. Confidentiality6.1 Both parties agree to keep confidential all information exchanged in connection with this Contract, including but not limited to pricing, specifications, and trade secrets.6.2 This confidentiality obligation shall survive the termination of this Contract.7. Governing Law7.1 This Contract shall be governed by and construed in accordance with the laws of [Country].7.2 Any dispute arising out of or in connection with this Contract shall be resolved through amicable negotiations between the parties. If the dispute cannot be resolved amicably, it shall be submitted to the exclusive jurisdiction of the courts of [Country].IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the date first above written.[Buyer]Name:Title:Date:[Exporter]Name:Title:Date:篇3Import Contract for GoodsThis Import Contract for Goods ("Contract") is entered into on [date] ("Effective Date"), by and between [Importer], a company registered under the laws of [country] with its principal place of business at [address] ("Importer"), and [Exporter], a company registered under the laws of [country] with its principal place of business at [address] ("Exporter").WHEREAS, Importer desires to import certain goods from Exporter, and Exporter desires to sell and export such goods to Importer;NOW, THEREFORE, in consideration of the mutual covenants and promises contained herein, the parties agree as follows:1. Goods. Exporter agrees to sell and Exporter agrees to purchase the following goods:- [List of goods, quantities, and descriptions]2. Price. The price for the goods shall be [amount] per [unit of goods] and the total purchase price shall be [total amount].3. Terms of Payment. Importer shall pay Exporter [percentage] of the total purchase price as a deposit within [number] days of the Effective Date. The remaining balance shall be paid upon delivery of the goods.4. Delivery. Exporter shall deliver the goods to Importer at [delivery location] on or before [delivery date]. Exporter shall be responsible for all costs and expenses related to the delivery of the goods.5. Inspection. Importer 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.6. Title and Risk of Loss. Title to the goods shall pass to Importer upon delivery, and Importer shall bear the risk of loss or damage to the goods after delivery.7. Warranties. Exporter warrants that the goods will be of good quality and free from defects in materials and workmanship. In the event that any goods are found to bedefective, Exporter shall replace such goods at no additional cost to Importer.8. Force Majeure. Neither party shall be liable for any failure to perform its obligations under this Contract if such failure is due to events beyond its reasonable control, such as acts of God, natural disasters, or government actions.9. Governing Law. This Contract shall be governed by and construed in accordance with the laws of [country].IN WITNESS WHEREOF, the parties hereto have executed this Contract as of the Effective Date.[Importer]:Signature: _______________Name: _______________Title: _______________[Exporter]:Signature: _______________Name: _______________Title: _______________This Import Contract for Goods is hereby accepted and agreed to by the parties:Importer: [Signature]Exporter: [Signature]篇4Importing goods is a common practice in today's global economy. When a company wishes to import goods from another country, it is essential to establish a contract with the supplier detailing the terms and conditions of the transaction. This document is known as an Import Goods Contract. In this article, we will discuss the key components of a typical Import Goods Contract and why it is important for both parties involved.An Import Goods Contract is a legal document that outlines the terms and conditions of the importation of goods from one country to another. This contract is crucial in ensuring that both the importer and the supplier are on the same page regarding the transaction. It helps to avoid misunderstandings, disputes, and legal issues that may arise during the importing process.Key components of an Import Goods Contract include:1. Parties Involved: The contract should clearly identify the parties involved in the transaction, i.e., the importer and the supplier. It should include their names, addresses, and contact information.2. Description of Goods: The contract should provide a detailed description of the goods being imported, including quantity, quality, specifications, and any other relevant information.3. Price and Payment Terms: The contract should outline the price of the goods, as well as the payment terms and conditions. This includes the currency of payment, payment method, and payment schedule.4. Delivery Terms: The contract should specify the delivery terms, including the shipping method, shipping costs, delivery time, and any other relevant information.5. Inspection and Acceptance: The contract should include provisions for inspecting the goods upon arrival and procedures for accepting or rejecting them in case of any defects or discrepancies.6. Insurance and Risk of Loss: The contract should specify the party responsible for insuring the goods during transit and determine the risk of loss in case of damage or loss of the goods.7. Customs Duties and Taxes: The contract should address customs duties, taxes, and other import fees that may be applicable to the transaction, as well as how these costs will be handled.8. Dispute Resolution: The contract should include provisions for resolving disputes that may arise during the importation process, such as arbitration or mediation.Import Goods Contracts are important for both parties involved in the importing process. For the importer, having a contract in place ensures that the goods are delivered as agreed upon and that any issues that may arise can be addressed in a timely manner. For the supplier, the contract provides clarity on the terms and conditions of the transaction, as well as protection in case of non-payment or disputes.In conclusion, an Import Goods Contract is a crucial document in the importing process that helps to protect the interests of both the importer and the supplier. By outlining the terms and conditions of the transaction in a clear and concise manner, the contract ensures that the importing process runssmoothly and efficiently. It is essential for both parties to carefully review and negotiate the terms of the contract before signing to avoid any potential issues down the line.篇5Import Contract of GoodsThis Import Contract of Goods (hereinafter referred to as the "Contract") is made and entered into as of [Date], by and between:Seller: [Name of Seller]Address: [Seller's Address]Contact Person: [Name of Contact Person]Phone: [Contact Person's Phone Number]Email: [Contact Person's Email]Buyer: [Name of Buyer]Address: [Buyer's Address]Contact Person: [Name of Contact Person]Phone: [Contact Person's Phone Number]Email: [Contact Person's Email]PreambleThe Seller agrees to sell and deliver the Goods as specified in this Contract to the Buyer, and the Buyer agrees to purchase and receive the Goods according to the terms and conditions contained herein.1. Description of GoodsThe Seller agrees to sell and deliver the following Goods to the Buyer:- Description of Goods: [Description]- Quantity: [Quantity]- Price: [Price]2. Delivery TermsThe Seller shall deliver the Goods to the Buyer at the following address: [Delivery Address]. The Goods shall be delivered on or before [Delivery Date]. The Seller shall bear all costs and expenses related to the delivery of the Goods to the Buyer.3. Payment TermsThe Buyer agrees to pay the Seller the total sum of [Total Price] for the Goods. The payment shall be made in [Currency] and shall be made as follows:- [Percent]% of the total price shall be paid as a down payment upon signing this Contract.- The remaining [Percent]% of the total price shall be paid upon delivery of the Goods.4. Inspection and AcceptanceUpon delivery of the Goods, the Buyer shall have [Number] days to inspect the Goods and confirm that they are in good condition and meet the specifications as agreed upon in this Contract. If the Goods are found to be defective or not as described, the Buyer shall have the right to reject the Goods and request a refund.5. WarrantyThe Seller warrants that the Goods delivered under this Contract are free from defects in materials and workmanship and conform to the specifications as agreed upon in this Contract. The warranty period shall be [Number] days from the date of delivery.6. Force MajeureNeither party shall be liable for any delay or failure to perform its obligations under this Contract due to circumstances beyond its reasonable control, such as acts of God, war, terrorism, riots, strikes, or natural disasters.7. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising out of or in connection with this Contract shall be resolved through amicable negotiations between the parties. If the parties fail to reach a resolution, the disputes shall be settled by arbitration in [Arbitration Location] in accordance with the rules of [Arbitration Institution].In witness whereof, the parties hereto have executed this Contract as of the date first above written.Seller:[Signature][Name][Title]Date: [Date]Buyer:[Signature][Name][Title]Date: [Date]This Import Contract of Goods is hereby agreed to and accepted by the Seller and Buyer as of the date first above written.【附英文】Import Contract of Goods篇6Import Contract of GoodsThis Contract is made and entered into on [Date], by and between:Exporter: [Name of Exporter]Address: [Address of Exporter]Contact Number: [Contact Number of Exporter]Email: [Email of Exporter]Importer: [Name of Importer]Address: [Address of Importer]Contact Number: [Contact Number of Importer]Email: [Email of Importer]Whereas, the Exporter agrees to sell and the Importer agrees to purchase the following Goods according to the terms and conditions set forth in this Contract:1. Description of Goods:- Quantity:- Description:- Origin:- Quality:- Price per unit:2. Delivery Terms:The Goods shall be delivered to the Importer at the agreed upon location [Address of Delivery] by the agreed upon date [Date of Delivery]. The Exporter shall bear all transportation costs and risks until the Goods are delivered to the Importer.3. Payment Terms:The Importer shall pay the Exporter the full purchase price of the Goods within [Number of Days] days upon delivery. Payment shall be made in [Currency] by [Payment Method].4. Inspection and Acceptance:The Importer shall have the right to inspect the Goods within [Number of Days] days upon delivery. If the Goods do not meet the agreed upon quality standards, the Importer may reject the Goods and demand a replacement or refund.5. Breach of Contract:If either party fails to fulfill their obligations under this Contract, the non-breaching party shall have the right to terminate the Contract and seek damages for any losses incurred.6. Force Majeure:Neither party shall be liable for any delay or failure to perform their obligations under this Contract due to unforeseen circumstances such as natural disasters, wars, strikes, or government actions beyond their control.7. Governing Law:This Contract shall be governed by the laws of [Country] and any disputes arising from this Contract shall be resolved through arbitration in [City], [Country].8. Confidentiality:Both parties agree to keep all information related to this Contract confidential and not disclose it to any third party without the other party's consent.In Witness Whereof, the parties hereto have executed this Contract as of the date first above written.Exporter: _______________ [Signature]Importer: _______________ [Signature]【Date】。
进口合同进口三方协议8篇
进口合同进口三方协议8篇篇1合同编号：[具体编号]甲方（进口方）：[甲方公司名称]乙方（出口方）：[乙方公司名称]丙方（第三方服务提供方）：[第三方公司名称]鉴于甲方需要进口特定商品，乙方愿意提供出口商品，并由丙方提供相关的进口服务，三方本着平等互利、诚实信用的原则，经友好协商，就本次进口事宜达成如下协议：一、合同标的本合同涉及的进口商品为：[具体商品名称及规格型号]。
具体数量、价格、交货期限等详见附件。
二、交易条件1. 交易价格：以双方商定的价格为准，不得随意更改。
2. 付款方式：甲方按照合同规定支付定金和尾款。
具体支付时间和方式详见附件。
3. 运输方式：由乙方负责安排运输，确保货物按时到达甲方指定地点。
4. 交货期限：乙方需在合同规定的时间内完成生产并交付货物。
三、权利义务1. 甲方有权要求乙方按时交付符合质量要求的商品，并支付相应货款。
2. 乙方需确保所交付商品的质量符合甲方要求，并按照约定时间交货。
3. 丙方应提供必要的进口服务，包括但不限于办理进口手续、协调运输等。
4. 三方均应履行保密义务，对涉及的商业秘密予以保护。
四、质量保证与索赔1. 乙方应保证所交付商品的质量符合合同约定，如因质量问题造成损失，乙方应承担相应赔偿责任。
2. 如因丙方服务不到位导致进口出现问题，丙方应承担相应责任。
3. 索赔事宜应按照合同规定进行，相关证据应齐全。
五、违约责任1. 任意一方如违反合同约定，应承担违约责任，并赔偿对方因此造成的损失。
2. 违约金的数额和支付方式由双方协商确定，并在合同中明确。
六、不可抗力1. 如因不可抗力因素（如自然灾害、政策调整等）导致合同无法履行，双方均不承担违约责任。
2. 出现不可抗力情况时，双方应及时沟通，协商解决方案。
七、争议解决1. 合同履行过程中如发生争议，双方应友好协商解决；协商不成时，可提交仲裁或诉讼解决。
2. 仲裁或诉讼地点为合同签订地所在法院或仲裁机构。
八、其他条款1. 本合同一式三份，甲、乙、丙三方各执一份。
货物进口报关代理合同模板6篇
货物进口报关代理合同模板6篇篇1甲方（委托方）：____________________乙方（代理方）：____________________鉴于甲方需要进口货物，并委托乙方为其办理进口货物的报关手续，根据《中华人民共和国合同法》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：一、委托事项甲方委托乙方代理进口货物的报关手续，包括但不限于向海关申报、办理相关单证、协调海关查验等事项。
乙方应严格按照甲方的要求及提供的资料办理进口货物的报关手续。
二、合同期限本合同自签订之日起生效，至甲方所委托的进口货物全部完成海关手续并运抵甲方指定地点为止。
三、费用及支付方式1. 甲方应按照乙方的收费标准支付代理费用。
代理费用根据货物的实际情况、报关的难易程度及市场行情等因素确定。
具体费用明细和金额，由甲乙双方另行签订补充协议确定。
2. 甲方应在乙方完成每次报关手续后XX个工作日内支付相应的代理费用。
如有逾期，甲方应按照逾期支付金额的XX%向乙方支付违约金。
3. 如因甲方原因造成报关延误或需要重新办理报关手续，所产生的额外费用由甲方承担。
四、甲方的责任与义务1. 甲方应提供真实、准确、完整的报关资料，如合同、发票、装箱单、提单等。
2. 甲方应保证进口货物的合法性和安全性，承担因进口货物侵犯他人知识产权等所产生的法律责任。
3. 甲方应配合乙方完成海关查验工作，并承担因查验产生的相关费用。
五、乙方的责任与义务1. 乙方应按照甲方的要求及提供的资料，及时办理进口货物的报关手续。
2. 乙方应保证报关工作的合法性和准确性，如因乙方原因导致报关延误或错误，乙方应承担相应的法律责任。
3. 乙方应及时向甲方反馈报关进度，如遇到问题需要甲方配合解决，应及时通知甲方。
4. 乙方应保护甲方的商业秘密，不得泄露或非法使用甲方的商业信息。
六、保密条款甲乙双方应对本合同的内容及履行过程涉及的商业秘密予以保密，未经对方许可，不得向任何第三方泄露。
进口货物运输合同6篇
进口货物运输合同6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]电话/传真：[甲方法人电话及传真号码]电子邮箱：[甲方法人邮箱地址]乙方（运输方）：[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]电话/传真：[乙方法人电话及传真号码]电子邮箱：[乙方法人邮箱地址]鉴于甲方需要进口货物，并委托乙方负责货物运输事宜，为明确双方权益，根据《中华人民共和国合同法》等相关法律法规的规定，双方在平等、自愿、公平的基础上，就本次进口货物运输事宜达成如下协议：一、货物描述及运输要求1. 货物名称：[具体货物名称]2. 货物规格：[具体货物规格]3. 货物数量：[具体货物数量]4. 运输起点：[具体起始地点]5. 运输终点：[具体终止地点]6. 运输方式：[具体运输方式（如海运、空运等）]7. 运输时限：[具体运输时间要求]二、合同价格及支付方式1. 运输费用总计：[具体金额]。
除非另有约定，该费用包括乙方根据本合同约定完成全部运输服务的所有费用。
2. 甲方应在合同签订后XX日内支付XX%的预付款，货物安全抵达目的地并经验收合格后XX日内支付剩余款项。
3. 乙方需提供正规的运输发票进行结算。
三、货物保险与风险转移1. 乙方应为甲方货物购买运输保险，保险金额不低于货物总价值。
保险种类及保险条款由双方协商确定。
2. 货物风险自乙方接收货物起转移至乙方，至货物送达甲方指定地点并验收合格止。
期间如发生货物损坏、丢失等风险，由乙方承担。
四、货物运输及装卸1. 乙方应确保货物的安全、及时运输，并按照甲方的要求准时抵达指定地点。
2. 装卸货物过程中，乙方应负责监督并确保货物安全，如因乙方原因导致货物损坏或丢失，乙方应承担相应赔偿责任。
五、违约责任及赔偿1. 若乙方未按约定时间将货物运抵甲方指定地点，每逾期一日，应向甲方支付XX元违约金。
2. 若因乙方原因造成货物损坏或丢失，乙方应按照货物的实际价值进行赔偿。
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。
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甲方（买方）：_________________________地址：____________________________________联系方式：_____________________________乙方（卖方）：_________________________地址：____________________________________联系方式：_____________________________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，就甲方向乙方购买进口货物事宜，达成以下协议：一、合同标的1. 货物名称：_________________________2. 型号规格：_________________________3. 数量：_________________________4. 质量标准：符合国际相关标准及双方约定标准。
5. 价格：按双方商定的价格执行，详见附件价格表。
二、交货与运输1. 交货地点：_________________________2. 运输方式：_________________________（如海运、空运、陆运等）。
3. 运输费用：由乙方承担至甲方指定地点的运费、保险费等相关费用。
4. 交货期限：乙方应在合同签署后的______天内完成交货。
三、支付条款1. 付款条件：甲方在收到货物并确认质量无误后______天内完成付款。
2. 付款方式：按照双方约定的方式进行支付，如电汇、信用证等。
3. 货币种类：本合同的货币为______。
4. 其他支付相关费用如手续费等按照银行相关规定执行。
四、品质保证与索赔1. 乙方应保证货物的品质、规格、数量等与合同约定相符。
2. 若货物存在质量问题，甲方有权向乙方提出索赔。
具体索赔事宜按照合同规定及国际惯例处理。
五、知识产权保证1. 乙方应保证所售货物不侵犯任何第三方的知识产权。
货物进口报关代理合同模板6篇
货物进口报关代理合同模板6篇第1篇示例：货物进口报关代理合同甲方（委托方）：单位名称：__________________________鉴于甲方委托乙方为其货物进口报关代理事宜，双方遵循平等互利、诚实信用的原则，经友好协商，达成以下协议：一、服务内容1.乙方接受甲方的委托，代理甲方进行货物进口报关事宜，包括但不限于申报报关资料、办理报关手续、缴纳关税等。
2.乙方应尽最大努力为甲方提供优质高效的报关代理服务，确保货物的顺利进口。
3.乙方应严格遵守相关法律法规，保护甲方的合法权益，确保报关手续的合法有效。
二、服务费用1.甲方委托乙方进行报关代理服务，应按照双方协商的费用标准支付相关费用。
2.乙方应在服务完成后向甲方提供详细的费用清单，并确保费用合理、透明。
三、保密条款1.双方在履行本合同过程中涉及到的商业秘密，应当保密，未经对方书面同意，不得向任何第三方泄霩。
2.甲乙双方应妥善保管相关文件资料，避免造成泄密风险。
四、违约责任1.若因乙方过失导致货物进口报关无法顺利办理，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.若因甲方提供虚假信息或违反相关规定导致货物进口报关失败，甲方应承担违约责任。
五、合同解除1.经双方协商一致，本合同可以根据实际情况提前解除。
2.若因不可抗力等原因导致双方无法履行合同，可暂时中止合同，并在恢复正常后继续履行。
六、其他事项1.本合同履行过程中如有争议，双方应友好协商解决。
2.本合同一式两份，双方各执一份，具有同等法律效力。
甲方（委托方）：乙方（代理方）：签字：______________________ 签字：______________________以上为货物进口报关代理合同范本，若有任何变动，双方可根据实际情况进行调整。
希望双方能够诚实合作，共同维护双方的合法权益。
第2篇示例：货物进口报关代理合同甲方(委托方)：_______________乙方(代理方)：_______________鉴于甲方拟将其进口的货物进行报关手续，为保证报关手续的顺利进行，经双方友好协商，达成如下协议：一、委托事项甲方委托乙方代理办理其进口货物的报关手续，具体包括：提供必要的文件资料、申报货物价值、缴纳关税等。
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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STANDARD CONTRACT SAMPLE
(合同范本)
甲方：____________________ 乙方：____________________ 签订日期：____________________
编号：YB-HT-027153
货物进口合同(完整版)
货物进口合同(完整版)
合同编号：____
签订日期：_____
签订地点：____
买方：______
地址： _____
电话：______
传真：______
电子邮箱：____
卖方：______
地址： _____
电话：______
传真：______
电子邮箱：____
买卖双方同意按照下列条款签订本合同：
1．货物名称、规格和质量：________
2．数量： _____
允许____的溢短装（____% ）
3．单价：_____
4．总值：_____
5．交货条件_____
6．原产地国与制造商：_____
7．包装及标准
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。
8．唛头：_____
9．装运期限：_____
10．装运口岸：_____
11．目的口岸：_____
12．保险
由____按发票金额110%投保____险和____附加险。
13．付款条件
（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。
（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。
（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。
（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）。
14．单据
卖方应将下列单据提交银行议付/托收：
（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。
（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；
（3）由____出具的装箱或重量单一式____份；
（4）由____出具的质量证明书一式____份；
（5）由____出具的数量证明书一式____份；
（6）保险单正本一式____份（cif 交货条件）；
（7）____签发的产地证一式____份；
（8）装运通知：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。
15．装运条款
（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。
装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。
在货物越过船弦并脱离吊钩以前一切费用和风险由卖方负担。
（2）cif或cfr交货方式
卖方须按时在装运期限内将货物由装运港装船至目的港。
在cfr术语下，卖方应在装船前2天以____方式通知买方合同号、品名、发票价值及开船日期，以便买方安排保险。
16．装运通知：
一俟装载完毕，卖方应在____小时内以____方式通知买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。
17．质量保证：
货物品质规格必须符合本合同及质量保证书之规定，品质保证期为货到目的港____个月内。
在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。
18．检验（以下两项任选一项）：
（1）卖方须在装运前____日委托_____检验机构对本合同之货物进行检验并出具检验证书，货到目的港后，由买方委托____检验机构进行检验。
（2）发货前，制造厂应对货物的质量、规格、性能和数量/重量作精密全面的检验，出具检验证明书，并说明检验的技术数据和结论。
货到目的港后，买方将申请中国商品检验局（以下简称商检局）对货物的规格和数量/重量进行检验，如发现货物残损或规格、数量与合同规定不符，除保险公司或轮船公司的责任外，买方得在货物到达目的港后____日内凭商检局出具的检验证书向卖方索赔或拒收该货。
在保证期内，如货物由于设计或制造上的缺陷而发生损坏或品质
和性能与合同规定不符时，买方将委托中国商检局进行检验。
19．索赔
买方凭其委托的检验机构出具的检验证明书向卖方提出索赔（包括换货），由此引起的全部费用应由卖方负担。
若卖方收到上述索赔后____天未予答复，则认为卖方已接受买方索赔。
20．迟交货与罚款
除合同第21条不可抗力原因外，如卖方不能按合同规定的时间交货，买方应同意在卖方支付罚款的条件下延期交货。
罚款可由议付银行在议付货款时扣除，罚款率按每____天收____%，不足____天时以____天计算。
但罚款不得超过迟交货物总价的____ %．如卖方延期交货超过合同规定____天时，买方有权撤销合同，此时，卖方仍应不迟延地按上述规定向买方支付罚款。
买方有权对因此遭受的其它损失向卖方提出索赔。
21．不可抗力
凡在制造或装船运输过程中，因不可抗力致使卖方不能或推迟交货时，卖方不负责任。
在发生上述情况时，卖方应立即通知买方，并在____天内，给买方特快专递一份由当地民间商会签发的事故证明书。
在此情况下，卖方仍有责任采取一切必要措施加快交货。
如事故延续____天以上，买方有权撤销合同。
22．争议的解决
凡因本合同引起的或与本合同有关的任何争议应协商解决。
若协商不成，应提交中国国际经济贸易仲裁委员会深圳分会，按照申请时该会当时施行的仲裁规则进行仲裁。
仲裁裁决是终局的，对双方均有约束力。
23．通知
所有通知用____文写成，并按照如下地址用传真/电子邮件/快件送达给各方。
如果地址有变更，一方应在变更后____日内书面通知另一方。
24．本合同使用的fob、cfr、cif术语系根据国际商会《XX年国际贸易术语解释通则》。
25．附加条款
本合同上述条款与本附加条款抵触时，以本附加条款为准。
26．本合同用中英文两种文字写成，两种文字具有同等效力。
本合同共____份，自双方代表签字（盖章）之日起生效。
买方代表（签字）：_____
卖方代表（签字）：_____
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