进口货物合同范本
- 格式:doc
- 大小:35.00 KB
- 文档页数:14
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。
进口货物运输代理合同范本7篇篇1甲方(委托方):________________注册地:________________地址:________________联系人:________________联系方式:________________乙方(代理方):_______________货运代理有限公司注册地:________________地址:________________联系人:________________联系方式:________________鉴于甲方需要进口货物并委托乙方提供货物运输代理服务,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、公平的基础上,就本次进口货物运输代理事宜达成如下协议:一、代理事项1. 乙方同意按照甲方的要求,为其进口货物运输提供代理服务,包括但不限于订舱、装箱、报检、报关、清关等事宜。
2. 甲方应向乙方提供货物的详细信息,包括但不限于品名、数量、重量、体积、价值等。
乙方应根据甲方提供的信息进行货物的运输安排。
二、双方责任与义务1. 甲方责任与义务:(1)甲方应当向乙方提供准确、完整的货物信息及相关资料,以确保货物的顺利运输。
(2)甲方应当按照合同约定支付货物运输代理费用。
(3)甲方应当遵守国家法律法规及相关政策,保证货物的合法性。
2. 乙方责任与义务:(1)乙方应当按照甲方的要求提供货物运输代理服务,确保货物的安全、及时运输。
(2)乙方应当根据国家法律法规及相关政策,协助甲方完成货物的报检、报关等事宜。
(3)乙方应当向甲方提供货物的运输进度信息,并及时向甲方通报货物运输过程中的问题。
(4)乙方应当保护甲方的商业秘密和货物隐私。
三、货物运输安排及费用结算方式1. 货物运输安排:乙方根据甲方提供的货物信息,负责安排货物的运输事宜,包括订舱、装箱等。
甲方应按时提供货物,并确保货物的数量、质量等信息真实准确。
2. 费用结算方式:本次货物运输代理费用总额为_____元人民币,支付方式为_____。
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。
进口协议范本8篇篇1甲方(进口方):___________________地址:_______________________________法定代表人:_______________________电话:_______________________________电子邮件:___________________________乙方(出口方):___________________地址:_______________________________法定代表人:_______________________电话:_______________________________电子邮件:___________________________鉴于甲方需要进口特定商品,乙方具备出口相关商品的资质和能力,双方本着平等互利、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、协议目的双方同意,由乙方向甲方出口本协议约定的商品,甲方按照约定支付货款,双方共同遵守本协议的所有条款。
二、商品描述及规格1. 商品名称:_______________________2. 型号/规格:_______________________3. 数量:_______________________4. 质量标准:按照国家质量标准或双方约定的标准执行。
5. 包装要求:符合出口标准,确保商品安全运输。
三、价格与支付方式1. 总价:_______________________(人民币或指定货币)。
2. 支付方式:电汇、信用证或其他双方约定的支付方式。
3. 付款期限:交货前支付一定比例预付款,余款在收到货物并验收合格后按约定支付。
四、交货与运输1. 交货期限:自合同签订之日起XX天内。
2. 交货地点:甲方指定地点。
3. 运输方式:海运、空运或双方约定的其他运输方式。
4. 运输费用:由谁承担运输费用,需明确约定。
五、关税与税费1. 进出口关税:按照各国法律法规执行。
进口协议范本6篇篇1甲方(进口方):____________________地址:____________________________________联系方式:____________________________乙方(出口方):____________________地址:____________________________________联系方式:____________________________鉴于甲方有意从乙方进口以下商品,乙方同意按照本协议规定的条款和条件进行出口,双方经友好协商,达成如下协议:一、协议标的1. 乙方同意向甲方出口以下商品:(具体商品名称、规格、数量、质量等)2. 进口商品的原产地为:__________,品牌为:__________,商标为:__________。
3. 本协议的执行期限为自协议签订之日起至商品交付完毕及付款结清止。
二、价格条款1. 商品的进口价格由双方协商确定,具体价格及付款方式详见附件《价格表》。
2. 除非另有约定,所有价格均为FOB(离岸价)或CIF(到岸价),包含条款需明确注明。
3. 付款方式:双方约定采用电汇、信用证或其他双方认可的支付方式进行交易。
具体支付条件在附件《支付协议》中详细规定。
三、交货与运输1. 乙方应按照协议约定的时间、地点完成商品的交货。
交货期限和地点在附件《交货计划表》中明确。
2. 运输方式及费用负担由双方协商确定,具体在附件中约定。
运输途中风险由甲方承担。
如遇特殊原因影响交货期,乙方应及时通知甲方,共同协商解决。
3. 商品运输过程中,乙方应负责安排适当的防护措施以确保商品安全。
如因乙方原因造成商品损坏或丢失,乙方应承担相应责任。
四、品质保证与索赔处理1. 乙方应保证所出口商品的品质、规格、性能、数量及重量与协议约定相符。
如甲方发现商品存在质量问题,有权向乙方提出索赔。
具体索赔事宜在附件《品质保证及索赔条款》中详细规定。
进口采购合同范本5篇篇1甲方(采购方):____________________地址:________________________________联系人:_____________________________联系方式:_____________________________乙方(供应方):____________________地址:________________________________联系人:_____________________________联系方式:_____________________________鉴于甲方需要采购进口商品,乙方同意按照甲方的要求提供所需商品,双方根据平等、自愿、诚实信用的原则,为明确双方的权利义务,达成如下协议:一、商品信息1. 商品名称及规格型号:____________________。
2. 数量及单位:____________________。
3. 质量标准:按照甲方提供的标准或国际通用标准执行。
乙方应确保商品质量符合甲方的质量要求。
4. 价格及支付方式:总价为____美元(或其他货币),甲方通过_____方式支付货款。
具体支付时间、方式等详见本合同条款。
5. 交货期限及地点:乙方应在____年____月____日前将商品运至甲方指定的港口或地点。
二、权利义务1. 甲方的权利义务(1)甲方有权要求乙方按照合同规定的质量、数量、价格及交货期限等条款履行合同。
(2)甲方有义务按照合同约定的时间和方式支付货款。
(3)甲方有义务在收到商品后进行验收,如发现质量问题应及时通知乙方处理。
2. 乙方的权利义务(1)乙方有权按照合同规定收取货款。
(2)乙方有义务按照合同规定的时间、地点、质量、数量等要求提供商品。
(3)乙方应确保商品质量符合甲方的质量要求,如因质量问题造成甲方的损失,乙方应承担相应责任。
(4)乙方应在交货前对商品进行检验,确保商品符合合同规定的质量标准。
进出口合同范本6篇篇1进出口合同范本一、甲方(出口商):___________,法定代表人:___________,注册地址:___________,联系电话:___________。
二、乙方(进口商):___________,法定代表人:___________,注册地址:___________,联系电话:___________。
三、本合同自甲乙双方签署之日起生效,有效期为___________。
四、产品名称:___________,规格:___________,数量:___________,单价:___________,总金额:___________,结汇方式:___________。
五、交货地点:___________,交货时间:___________,装运方式:___________,装运港口:___________,到达港口时间:___________。
六、付款方式:乙方应在签订合同之日起____天内支付____比例的货款作为订金,余款应在货物发货前____天内支付完毕。
七、质量标准:本合同所述产品应符合国际标准___________,如有质量问题,由甲方承担相应责任。
八、包装要求:货物应符合进口国的包装要求,确保在运输过程中不受损坏。
如有损坏,由甲方承担相应责任。
九、索赔条款:如因产品质量问题或其他原因导致的纠纷,甲乙双方应友好协商解决,如协商无果,可向相关部门申请仲裁。
十、违约责任:若一方未能履行本合同规定的义务,需支付对方相应的违约金,违约金金额为合同总金额的____%。
十一、本合同一式两份,甲乙双方各持一份,自签署之日起生效。
甲方(出口商):___________ 乙方(进口商):___________签署日期:___________ 签署日期:___________篇2进出口合同范本一、甲方:法定代表人(负责人):__________单位名称:__________地址:__________电话:__________传真:__________开户银行:__________账号:__________二、乙方:法定代表人(负责人):__________单位名称:__________地址:__________电话:__________传真:__________开户银行:__________账号:__________三、合同编号:__________四、合同签署日期:__________五、合同有效期:__________六、卖方在指定地交货,买方在指定港口验货。
中英文进口合同范本5篇第1篇示例:中英文进口合同范本Import Contract合同编号:XXXX-XXContract No: XXXX-XX甲方:(进口方)Party A: (Importer)鉴于经甲乙双方友好协商,就以下货物的进口事宜达成如下协议:1.货物描述:Goods Description:甲方同意从乙方处进口以下货物:Party A agrees to import the following goods from Party B:2.数量及规格:Quantity and Specifications:货物数量:(具体数量)货物规格:(详细规格)3.价格及支付方式:Price and Payment Terms:本次交易货物的价格为:(货币单位)(金额)甲方应在签署本合同后的(日期)之前支付货款,支付方式为:(具体支付方式)Party A shall pay the purchase price before (Date) after signing this contract, payment method as follows: (Specific payment method)4.交货期限及方式:5.验收标准:Acceptance Criteria:货物应符合以下验收标准,并且甲方有权拒绝接受不符合标准的货物:6.索赔条款:如货物在交付后出现质量问题,甲方应在(日期)之前向乙方提出索赔,索赔金额不得超过合同金额的(百分比)。
7.风险与所有权:Risk and Ownership:货物的风险在交付时转移至甲方,所有权转移条件为乙方收到合同金额全额支付。
8.违约责任:Liabilities for Breach:任何一方如违反合同规定,应承担相应的违约责任。
9.争议解决:本合同的争议解决方式为友好协商,如无法解决,应提交有关部门进行调解或仲裁。
本合同自双方签字盖章生效,有效期至货物交付完成之日。
(合同范本)代理进口的三方合同范本5篇篇1合同编号:_________甲方(委托方):_________乙方(受托方):_________丙方(第三方):_________根据《中华人民共和国合同法》及相关法律法规的规定,甲乙丙三方本着平等、自愿、公平、诚实信用的原则,就甲方委托乙方代理进口事宜达成如下协议:一、合同标的1. 甲方委托乙方代理进口以下商品:_________(具体商品信息)。
2. 乙方同意接受甲方的委托,并按照甲方的要求代理进口上述商品。
3. 丙方作为第三方,将协助乙方完成进口手续,并提供相关服务。
二、合同各方的权利和义务1. 甲方的权利和义务:(1)甲方有权要求乙方按照合同约定的方式、时间和地点完成代理进口任务。
(2)甲方有权监督乙方的代理进口过程,并要求乙方提供必要的单据和资料。
(3)甲方应当支付乙方相应的代理费用和可能产生的其他费用。
(4)甲方应当配合乙方和丙方完成进口手续,并提供必要的支持和协助。
2. 乙方的权利和义务:(1)乙方有权要求甲方支付相应的代理费用和可能产生的其他费用。
(2)乙方应当按照甲方的要求完成代理进口任务,并保证任务的质量和进度。
(3)乙方应当提供必要的单据和资料,配合甲方完成进口手续。
(4)乙方应当协助甲方处理进口过程中可能出现的问题和纠纷。
3. 丙方的权利和义务:(1)丙方有权要求甲方和乙方支付相应的服务费用。
(2)丙方应当协助乙方完成进口手续,并提供相关的咨询和服务。
(3)丙方应当确保进口过程的顺利进行,并协助处理可能出现的问题和纠纷。
三、合同金额及支付方式1. 甲方应支付乙方的代理费用为人民币_________元整(¥_________),支付方式为_________(如银行转账、支票等)。
具体支付时间节点如下:_________。
2. 甲方应支付丙方的服务费用为人民币_________元整(¥_________),支付方式为_________(如银行转账、支票等)。
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 Contract 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 dampness,rust,moisture,erosion and shock,and shall be suitable for ocean transp ortation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or imp roper packing. The measurement,gross weight,net weight and the ca utions such as “Do not stack up side down”,“Keep away from moi sture”,“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 __________ Additional 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 prior to the timeof shipment /after this Contract comes into effect,open an irrevoca ble Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ days after the completion of loading of the shipme nt 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 shall 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 pr esentation 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 drawa sight bill of exchange,payable_____ days after the Buyers delivers the document through Sellers,ank and _________Bank to the Buyer against acceptance (D/A___ days)。
The Buyer shall make the payment on date of the bill of exchange.(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 clau se is not applied to the Terms of FOB,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 required 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 Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ 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 Contract 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 effected,send b y courier each copy of the above-mentioned documents 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。
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。
The Seller shall,30 days before the shipment date specified in the Contract,advise the Buyer by _______ of the Contract No.,commod ity,quantity,amount,packages,gross weight,measurement,and t he date of shipment in order that the Buyer can charter a vessel/bo ok shipping space. In the event of the Seller‘s failure to effect loading when the vessel arrives duly at the loading port,all expen ses including dead freight and/or demurrage charges thus incurred shal l be for the Seller’s account.(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。