深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

2024-08-31更新 | 121次浏览 | 121次下载 | .docx
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深圳对外贸易货物进口合同

 

 

合同编号:_________

Contract No:_________

签订日期:_________

Date:_________

签订地点:_________

Signed at :_________

卖方:_________

THE SELLERS:_________

买方:_________

THE BUYERS:_________

经买双方确认根据下列条款订立本合同:

The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

1.

┌────┬────────┬────┬────┬─────┬──────┐

│货号

│ 名称及规格

│ 单位 │ 数量 │ 单价

金额

│Art No. │ Descriptions │ Unit │Quantity│Unit Price│

Amount │

├────┼────────┼────┼────┼─────┼──────┤

│合计:

│Totally: │

├────┴────────┴────┴────┴─────┴──────┤

│总值(大写):

│Total value:(in words)

└────────────────────────────────────┘

允许溢短_________%。

_________% more or less in quantity and value allowed.

2.成交价格术语:_________(□FOB□ CFR□CIF□ DDU□_________)

Terms: _________(□FOB□ CFR□CIF□ DDU□_________)

3.出产国与制造商:_________

Country of origin and manufacturers :_________

4.包装:_________

Packing:_________

5.装运唛头:_________

Shipping Marks:_________

6.装运港:_________

Delivery port :_________

7.目地港:_________

Destination:_________

8.转运:□允许□ 不允许;分批装运:□允许□不允许

Tran shipment:□allowed□not allowed;Partial shipments: □allowed □not allowed

9.装运期:_________

Shipment date:_________

10.保险:由_________按发票金额110%,投保_________险,另加保_________险。

Insurance:to be covered by the_________for 110% of the invoice value covering_________additional

11.付款条件:

Terms of payment:

□买方通过_________银行在_________年_________月_________日前开出以卖方为受益人的_________期信用证。

The buyers shall open a Letter of Credit at _________ sight through _________ bank in favour of the sellers prior to _________.

□付款交单:买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票,付款时交单。

Documents against payment:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________sight by the sellers.

□承兑交单:买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票,承兑时交单。

Documents against acceptance:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________ sight by the sellers.

□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、CFR、CIF术语)。

Cash on delivery (COD):The buyers shall pay to the sellers total amount within _________ days after the receipt of the goods .(This clause is not applied to the terms of FOB,CFR,CIF).

□_________

12.单据:卖给方应将下列单据提交银行议付/托收。

Documents :The sellers shall present the following documents required to the banks for negotiation/collection.

(1)运单Shipping Bills :

□海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单,通知在目的港_________公司

In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of _________ or made out to order of _________ ,marked "freight prepaid / collected " notifying _________ at the port of destination.

 

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同

深圳对外贸易货物进口合同


 

深圳对外贸易货物进口合同

 

 

合同编号:_________

Contract No:_________

签订日期:_________

Date:_________

签订地点:_________

Signed at :_________

卖方:_________

THE SELLERS:_________

买方:_________

THE BUYERS:_________

经买双方确认根据下列条款订立本合同:

The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below :

1.

┌────┬────────┬────┬────┬─────┬──────┐

│货号

│ 名称及规格

│ 单位 │ 数量 │ 单价

金额

│Art No. │ Descriptions │ Unit │Quantity│Unit Price│

Amount │

├────┼────────┼────┼────┼─────┼──────┤

│合计:

│Totally: │

├────┴────────┴────┴────┴─────┴──────┤

│总值(大写):

│Total value:(in words)

└────────────────────────────────────┘

允许溢短_________%。

_________% more or less in quantity and value allowed.

2.成交价格术语:_________(□FOB□ CFR□CIF□ DDU□_________)

Terms: _________(□FOB□ CFR□CIF□ DDU□_________)

3.出产国与制造商:_________

Country of origin and manufacturers :_________

4.包装:_________

Packing:_________

5.装运唛头:_________

Shipping Marks:_________

6.装运港:_________

Delivery port :_________

7.目地港:_________

Destination:_________

8.转运:□允许□ 不允许;分批装运:□允许□不允许

Tran shipment:□allowed□not allowed;Partial shipments: □allowed □not allowed

9.装运期:_________

Shipment date:_________

10.保险:由_________按发票金额110%,投保_________险,另加保_________险。

Insurance:to be covered by the_________for 110% of the invoice value covering_________additional

11.付款条件:

Terms of payment:

□买方通过_________银行在_________年_________月_________日前开出以卖方为受益人的_________期信用证。

The buyers shall open a Letter of Credit at _________ sight through _________ bank in favour of the sellers prior to _________.

□付款交单:买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票,付款时交单。

Documents against payment:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________sight by the sellers.

□承兑交单:买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票,承兑时交单。

Documents against acceptance:(D/P)The buyers shall duly make the payment against documentary draft made out to the buyers at _________ sight by the sellers.

□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、CFR、CIF术语)。

Cash on delivery (COD):The buyers shall pay to the sellers total amount within _________ days after the receipt of the goods .(This clause is not applied to the terms of FOB,CFR,CIF).

□_________

12.单据:卖给方应将下列单据提交银行议付/托收。

Documents :The sellers shall present the following documents required to the banks for negotiation/collection.

(1)运单Shipping Bills :

□海运:全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单,通知在目的港_________公司

In case by sea : Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blank endorsed / endorsed in favour of _________ or made out to order of _________ ,marked "freight prepaid / collected " notifying _________ at the port of destination.

 

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