买方：
The buyers:
卖方：
The seller:
卖方代理：
The agent of Seller:
兹经买卖双方同意，按下列条款签订本合同：
This CONTRACT is made by and between the Buyers and the sellers: whereby th e Buyers agree to buy and the Sellers agree to sell the under mentioned goo ds on the terms and conditions stated below:
(1)货物名称：
Goods Description:
货物原产地：
Cargo origin:
(2)质量：根据 ISRI 标准
Quality: According to ISRI standard
上述货物符合中国人民共和国环保要求。如果不符合环保要求而产生退运的，卖方在海关确认退运后的5个工作日内退回买方全部货款。
The above goods confirm to the environmental protection regulation of Chin
a，If return by non-environmental protection，the seller should pay bank th e buyer all payment within 5 working days after confirmed return by China C ustoms.
(3)数量：溢短装小于10%
Quantity: More or Less<10%.
(4)单价：港到岸价。
点价期为卖方收到定金之日起到货到港后21天点完。如货到港后21天内没点价，价格将以货物到港后第21天当天的价格自动结算。
Pirce: port， China.
QP: From the date of buyer received the deposit to 21days after cargos arri val of destination port. If the price fails to be fixed I ， the price will be fixed automatically basis on the day of 21days after cargos’arrival.
(5)付款条件：合同金额的30%预付款于合同日期后5天内付至卖方银行。余款（如
货物到港前一天未点价，按发票的100%金额支付，不扣除订金。订金在点价后扣除）余款在买方收到卖方提供的发票，箱单，提单、CCIC复印件后5个工作日通过内电
汇至卖方。如果货物在此之前到岸全部货款须在货物到达第一口岸前付清。根据到港日期，卖方收到余款后在货物到港前把原始单据寄给买方。寄出所有正本单据包括发票正本1份，箱单正本1份，提单正本三份，非木证明原件，CCIC一正1副。买
方必须最晚于货物到港前3天付清货款，否则我司将保留权利转卖该批货，订金将全数没收作为补偿。
Payment Terms: 30%down Payment within five days Upon Contract Date and the
remaining balance to be paid via T/T to seller within 5 working days agai nst Sellers’ Copy of Invoice， Copy of Packing List， Copy of Bill of Ladi ng before Cargo ， copy of CCIC Arrives at First Discharge port Which ever comes first. Seller will send original docs to the buyer before cargo arr ives destination port after received balance of conract value， which inclu de 1 sets of Original Invoice， 1 sets of Original Packing List， three set s of original B/L， and Original Non-wood Certificate， CCIC in one origina l and one copy which will be deliver to buyer ，Payment must reach our bank account at least 3days advance of cargos arrival， otherwise we reserver t he rights to sell the shipment to the third party and full deposit will be forfeited as compensation.
(6)装运期：卖方收到定金后的30天内装运完，允许分批装运。
Latest Shipment Date: To be shipped in 30 days after seller received the do wn payment (Partial Shipment Allowed).
(7)包装：
Packing:
(8)短重索赔：在货物到达工厂后20天内提出索赔，双方接受重量磅差为80KGS每个集装箱，超出磅差外重量索赔根据第一到岸口岸的港口公证磅单原始磅单提出索赔;如索赔金额多于2000美元卖方有权要求根据到货口岸SGS原始检验报告提出索赔。检验费用由提出检验方承担。
Weight Shortage Claim: All claims should be filed within 20 days after car go arrival at final destination which is buyers’ factory. All weight claim s should base on after 80kgs per container， scale difference allowance acc epted by buyer and seller. Original scale weight ticket at destination requ ired to present to seller and if claim amount more than USD2， 000.00 then the original SGS Inspection report required. Inspection fees will be borne by the party who submitted test.
(9)质量索赔：在货物到达工厂20天内提出索赔，在提出质量索赔时买方应出具原始卸货照片，存在质量问题货物照片，及存在质量问题货物的样品。在双方就质量问题达成协议前，提赔货物不得进行处理或由卸货地点移动。
Quality Claim: All Claims should be filed within 20 days after cargo arriva l at final destination. All unloading photos， Quality Issue Photos， Origi nal Sample are required when filing claim. Before settlement is reached the claim cargo shall not be processed or remove from original unloading point without sellers authorization.
(10)单据：所有以邮寄，传真，电子邮件发出的由卖方或买方签署的与本合同有关的各项单据（包括本合同）都将视为原件。中英文具有同等法律效力。
Documents: All the documents related to this contract signed by seller or buyer delivered mailed， faxed or emailed should be identified as authenti c and recognized as original. Both English and Chinese versions which have same force of law.
(11)延迟付款及罚款：如买方不能如期付款，卖方有权撤销该部分的合同并扣留定金，或经卖方同意在买方缴纳罚款条件下延期放货。卖方可同意给予买方15天的优惠期。罚款率为每10天按货款总额的0.1％。不足10天者按10天计算。罚款自第16天起计算。最多不超过延期货款总额的0.5％。
Late Payment and Penalty: If the Buyer fails to make payment on time. The S eller shall have has right to cancel the contract and to detain partial or all of the down payment. Or， alternatively， the Buyer may， with the Sell ers' consent， and delay release cargo to Buyers on payment of penalty to t he Sellers. The Sellers may agree to grant the Buyers a grace period of 15 days. Penalty shall be charged at the rate of 0.1% of the total value for e very 10 days. Odd days less than 10 days should be counted as 10 days. The total penalty shall be charged at the rate of 0.1% not exceed 0.5% of the t otal value of the goods involved.
(12)不可抗力：由于人力不可抗拒事故，使卖方不能在合同规定期限内交货或者不能交货卖方不负责任；但卖方必须立即以传真通知买方，并以挂号函向买方提出有关政府机关或商会所出具的证明，以证明事故的存在，由于人力不可抗拒事故致使交货延期一个月以上时，买方有权撤销合同。
Force Majeure: In case of Force Majeure the sellers shall not be held respo nsible for delay in delivery or non-delivery of the goods but shall notify immediately the Buyers by fax and deliver to the Buyers by registered mail a certificate issued by government authorities or Chamber of Commerce as ev idence thereof. If the shipment is delayed over one month as the consequenc e of the said Force Majcure the Buyers shall have the right to cancel this
Contract.
(13)延期交货及罚款：除本合同第（12）条人力不可抗拒原因外，如卖方不能如期交货，买方有权撤销该部分的合同，或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方15天的优惠期。罚款率为每10天按货款总额的0.1％。不足10天者按10天计算。罚款自第16天起计算。最多不超过延期货款总额的0.5％。Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Contract owing to causes other than Force Majeu re as provided for in Clause (12) of this Contract， the Buyers shall have the right to cancel the relative quantity of the contract. Or， alternativ ely， the Sellers may， with the Buyers' consent， postpone delivery on pay ment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of 15 days. Penalty shall be charged at the rate of 0. 1% of t he total value for every 10 days. Odd days less than 10 days should be coun ted as 10 days. The total penalty shall be charged at the rate of 0.1% not exceed 0.5% of the total value of the goods involved.
(14)仲裁：一切因执行本合同或与本合同有关的争执，应由双方通过协商解决。如经协商不能解决时，应提交起诉方所在国国际经济贸易仲裁委员会（或中华人民共和国法院），按照该国仲裁委员会仲裁程序规则进行仲裁。仲裁委员会的裁决为终局裁决，对双方均有约束力。仲裁费用除仲裁委员会另有决定外，由败诉一方负担。Arbitration: All disputes in connection with this Sales Contract thereof sh all be settled by negotiation between two parties. If no settlement can be reached， the case in dispute shall be submitted for arbitration to the dep
CONTRACT 合同号Contract 日期Date: 地点：Place: 卖方：The Seller: 地址：Address: TEL: FAX: 买方：The Buyer: 地址：Address: TEL: FAX: 本合同由买卖双方缔结，按照下述条款，卖方同意售出，买方同意购进以下商品： The Seller agrees to sell and the Buyer agrees to buy the under mentioned goods subject to terms and conditions set forth hereinafter as follows: 1.商品名称及规格NAME OF COMMODITY AND SPECIFICATION: 2.数量QUANTITY: 3.单价（包装费包括在内）UNIT PRICE (PACKING CHARGES INCLUDE): 4.总值: TOTAL VALUE: USD 5.包装（适于海洋运输）PACKING (SEAWORTHY):
6.生产国别及制造商COUNTRY OF ORIGIN & MANUFACTURE: 7.装运时间：TIME OF SHIPMENT: 8.装运口岸：PORT OF LOADING: 9.目的口岸：PORT OF DESTINATION: 10.装运唛头：SHIPPING MARKS 11.付款条件：Terms of Payment A. 买方于装运时间前天通过银行开出以卖方为受益人的不可撤销的信用证，卖方在装船启运后凭本合同条款12所列单据在开证银行已付货款。信用证有效期为装船后15天截止。 A. days prior to the time shipment, the Buyer shall open with the Bank of , an irrevocable Letter of Credit in favour of the Seller payable at the issuing Bank against presentation of the shipping documents as stipulated under Clause 12 of this Contract after departure of the carrying vessel. The said Letter of Credit shall remain in force till the 15th days after shipment. B. L/C AT SIGHT 见票即付信用证（或者根据实际情况改为TT） 12.装运单据Shipping Documents: DETAILED IN THE L/C 按信用证所列 13.延期交货及罚款：除不可抗拒原因外，如卖方不能如期交货，买方有权撤销或解除该订单，或经买方同意在卖方缴纳罚款的条件下延期交货。买方可同意给予卖方天优惠期。每迟延一天卖方需向买方支付订单总价款%的违约金。罚款自第天起计算。 Delayed Delivery and Penalty: Should the Sellers fail to effect delivery on time as stipulated in this Order owing to causes other than Force Majeure as provided for in Clause 11 of this Order, the Buyers shall have the right to cancel or terminate the order .The Sellers may, with the Buyers’consent, postpone delivery on payment of penalty to the Buyers. The Buyers may agree to grant the Sellers a grace period of days. Delay each day, the Seller need to pay % of the price （the compensation）to the Buyer. Penalty shall be calculated from the 16th day. 13、仲裁：凡因本合同引起的或与本合同有关的任何争议，均应提交中国国际经济贸易仲裁委员会天津国际经济金融仲裁中心，按照申请仲裁时该会现行有效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。 Arbitration: Any dispute arising from or in connection with this CONTRACT shall be submitted to CIETAC Tianjin International Economic and Financial Arbitration Center for arbitration which shall be conducted in accordance with the Commission’s arbitration rules in effect at the time of applying for arbitration. The arbitral awards is final and binding upon all parties 。 14. 商检条款INSPECTION:
合同编号：YT-FS-7657-65 一般货物进口合同格式 （附英文） Clarify Each Clause Under The Cooperation Framework, And Formulate It According To The Agreement Reached By The Parties Through Consensus, Which Is Legally Binding On The Parties. 互惠互利共同繁荣 Mutual Benefit And Common Prosperity
一般货物进口合同格式（附英文） 备注：该合同书文本主要阐明合作框架下每个条款，并根据当事人一致协商达成协议，同时也明确各方的权利和义务，对当事人具有法律约束力而制定。文档可根据实际情况进行修改和使用。 合同号码： 签约日期： 买方： 卖方： 本合同由买卖双方缔结，用中、英文字写成，两 种文体具有同等效力，按照下述条款，卖方同意售出 买方同意购进以下商品： 「章名」第一部分 1.商品名称及规格 2.生产国别及制造厂商 3.单价（包装费用包括在内） 4.数量 5.总值 6.包装（适合海洋运输）
7.保险（除非另有协议，保险均由买方负责） 8.装船时间 9.装运口岸 10.目的口岸 11.装运唛头，卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头，以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。如系危险及／或有毒货物，卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。 12.付款条件：买方于货物装船时间前一个月通过______银行开出以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭本合同交货条款第18条A款所列单据在开证银行议付贷款。上述信用证有效期将在装船后15天截止。 13.其它条件：除非经买方同意和接受，本合同其它一切有关事项均按第二部分交货条款之规定办理，该交货条款为本合同不可分的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与
英文合同:货物进口合同(中英文) 这篇《英文合同范文:货物进口合同(中英文)》是为大家整理的，希望对大家有所帮助。以下信息仅供参考！！！ 签约日期：买方：卖方： 本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品： 【章名】第一部分 １．商品名称及规格 ２．生产国别及制造厂商 ３．单价 ４．数量 ５．总值 ６．包装 ７．保险 ８．装船时间 ９．装运口岸 １０．目的口岸 １１．装运唛头，卖方负责在每件货物上用牢固的不褪色的颜料明显地刷印或标明下述唛头，以及目的口岸、件号、毛重和净重、尺码和其它买方要求的标记。如系危险及／或
有毒货物，卖方负责保证在每件货物上明显地标明货物的性质说明及习惯上被接受的标记。 １２．付款条件：买方于货物装船时间前一个月通过＿＿＿＿＿＿银行开出以卖方为抬头的不可撤销信用证，卖方在货物装船启运后凭本合同交货条款第１８条ａ款所列单据在开证银行议付贷款。上述信用证有效期将在装船后１５天截止。 １３．其它条件：除非经买方同意和接受，本合同其它一切有关事项均按第二部分交货条款之规定办理，该交货条款为本合同不可分的部分，本合同如有任何附加条款将自动地优先执行附加条款，如附加条款与本合同条款有抵触，则以附加条款为准。 【章名】第二部分 【章名】１４．ｆｏｂ／ｆａｓ条件 １４．１．本合同项下货物的装运舱位由买方或买方的运输代理人＿＿＿＿＿＿＿＿＿＿＿租订。 １４．２．在ｆｏｂ条件下，卖方应负责将所订货物在本合同第８条所规定的装船期内按买方所通知的任何日期装上买方所指定的船只。 １４．３．在ｆａｓ条件下，卖方应负责将所订货物在本合同第８条所规定的装船期内按买方所通知的任何日期
内部编号：AN-QP-HT410 版本/ 修改状态：01 / 00 The Contract / Document That Can Be Held By All Parties Of Natural Person, Legal Person And Organization Of Equal Subject Acts On Their Establishment, Change And Termination Of Civil Rights And Obligations, And Defines The Corresponding Rights And Obligations Of All Parties Participating In The Contract. 甲方：__________________ 乙方：__________________ 时间：__________________ 外贸销售合同中英文通用范本
外贸销售合同中英文通用范本 使用指引：本协议文件可用于平等主体的自然人、法人、组织之间设立的各方可以执以为凭的契约/文书，作用于他们设立、变更、终止民事权利义务关系，同时明确参与合同的各方对应的权利和义务。资料下载后可以进行自定义修改，可按照所需进行删减和使用。 外贸合同contract 编号：no： 日期：date ： 签约地点：signed at： 卖方：sellers： 地址：address：邮政编码：postal code： 电话：tel：传真：fax： 买方：buyers： 地址：address：邮政编码：postal code： 电话：tel：传真：fax：
合同编号：YTO-FS-PD585 货物进口合同（附英文）通用版 In Order T o Protect Their Own Legal Rights, The Cooperative Parties Negotiate And Reach An Agreement, And Sign Into Documents, So As To Solve Disputes And Achieve The Effect Of Common Interests. 标准/ 权威/ 规范/ 实用 Authoritative And Practical Standards
货物进口合同（附英文）通用版 使用提示：本合同文件可用于合作多方为了保障各自的合法权利，经共同商议并达成协议，签署成为文件资料，实现纠纷解决和达到共同利益效果。文件下载后可定制修改，请根据实际需要进行调整和使用。 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：
货物进口合同( Purchase Contrac)t 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 transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.
SALES CONTRACT 销售合同 合同号Contract No: 签字日期Signing Date: The Buyer: Address: Tel： The Seller: Address: TEL: This Contract, made out by and between the Buyer and the Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms and conditions stipulated below.(According to the practical price of invoice) 本合同由买方和卖方签订，根据下面规定的条款，买方同意购买并且卖方同意销售如下商品（根据发票的实际金额）。 2. COUNTRY OF ORIGIN AND MANUFACTURER: 原产地和制造商： 3.TRANSPORTATION: Marine refrigerated container transportation. 运输方式：海洋冷藏集装箱运输。 4. PACKING: To be packed by new strong wooden cases suitable for long distance ocean transportation and well protected against dampness, moisture, shock, rust and rough handling. The Seller shall be liable for any damage of the commodity and expenses incurred on account of improper packing and for any rust damage attributable to inadequate or improper protective measures taken by the sellers in regard to the packing. 包装：须用坚固的新木箱包装，适合长途海运，防湿、防潮、防震、防锈，防粗暴搬运。由于包装不良所发生的损失，或采用不妥善的防护措施而造成的任何锈损，卖方应负担由此而产生的一切费用和损失。 5. SHIPPING MARK: The Seller shall mark on each package with faceless paint the package number, gross weight, net weight, measurement and the wordings: "RIGHT SIDE UP", "HANDLE WITH CARE", "KEEP AWAY FROM MOISTUE", and the shipping mark. 卖方应在每件包装箱上用不褪色的油漆刷上箱号、毛重、净重、尺码和“勿倒置”，“小心轻放”，“防潮”等字样。
商务英语：货物进口合同 货物进口(purchase con tract) 合同编号(con tract n o.): 签订日期(date) : _ 签订地点(signed at): 20XX 年— 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 transportation/ multiple transportation. the seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. the measurement, gross weight, net weight and the cautions such as "do not stack up side down", "keep away 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 )：
英文销售合同_中英文对照销售合同范本英文销售合同_中英文对照销售合同范本(一) SALES CONTRACT 合同编号： Contract NO: 签订地点： Signed at: 签订日期： Date: 买方： The Buyers： 卖方： The Sellers： 双方同意按下列条款由买方售出下列商品：
The Buyers agree to buy and the Sellers agree to sell the following goods on terms and conditions as set forth below： (1)商品名称、规格及包装 (1)Name of Commodity ,Specifications and Packing (2)数量 (2)Quantity (3)单价 (3)Unit Price (4)总值 (4)Total Value (装运数量允许有 %的增减) (Shipment Quantity %more or less allowed) (5)装运期限：
(5)Time of Shipment： (6)装运口岸： (6)Port of loading： (7)目的口岸： (7)Port of Destination： (8)保险;由方负责，按本合同总值110%投保_____险。 (8)Insurance：To be covered by the___for 110% of the invoice value against_______. (9)付款：凭保兑的、不可撤销的、可转让的、可分割的即期有电报套汇条款/见票/出票____天期付款信用证，信用证以_____为受益人并允许分批装运和转船。该信用证必须在______前开到卖方，信用证的有效期应为上述装船期后第15天，在中国______到期，否则卖方有权取消本售货合约，不另行通知，并保留因此而发生的一切损失的索赔权。
货物进口合同（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 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 transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.
P1/2 (original) 合同Contract No.____________________ CONTRACT Date: _____________________ Revised date:___________________卖方：地址 THE SELLER: TEL: FAX: 买方：地址 THE BUYER：TEL: FAX: 兹双方同意按下列条款由卖方出售，买方购进下列货物： (5)装运条款和交货期：于合同生效后___月___ 日前以海运形式送货到达______港口。 Delivery time(CIF___): After the order in effect via sea freight direct to______ , and arriving at____________。 最终目的地：____________ Final destination of Products: _______________ (6)付款条件: _________ ，___天内（以提单日期为准）付清货款。 Term of payment: By___ within ______ days after the B/L date. The seller’s bank informat ion Beneficiary: Bank Name: ACCOUNT: SWIFT NO.: ADD.: TO BE CONTINUED ON P.2/2
P2/2 Contract No. Date: The revised date: (7) 保险: 按发票金额110%保一切险及战争险（中国人民保险公司条款）。 Insurance : To be covered by the seller for 110% of invoice value against all risks and war risk as per the clause of the People’ Insurance Co. of China. (8) 品质与数量，重量的异议与索赔: 货到最终目的地后, 买方如发现货物品质及/货数量/重量与合同规定不符,除属于保险公司货船公司的责任外,买方可以凭双方同意的检验机构出具的检验证明向卖方提出异议,品质异议须于货到最终目的地起60天内提出,数量/重量异议须于货到最终目的地起30天内提出。 Quality /Quantity/Weight Discrepancy and Claim: In case the quality and /or quantity/weight are found by the Buyer not to conform with the contract after arrival of the goods at the final destination, the Buyer may lodge a claim against the seller supported by a survey report issued by an inspection organization agreed upon by both parties with the exception of those claims for which the insurance company and /or the shipping company are to be held responsible. Claim for quality discrepancy should be filed by the Buyer within 60 days after arrival of the goods at the final destination while for quantity / weight discrepancy claim should be filed by the Buyer within 30 days after arrival of the goods at the final destination. (9) 人力不可抗拒: 本合同内所述全部或部分商品，如因人力不可抗拒原因,使卖方不能履约或延期交货,卖方不负任何责任。 Force Majeure: The Seller shall not be held responsible for failure or delay in delivery of the entire or portion of the goods under this contract in consequence of any Force Majeure incidents. (10) 仲裁：凡执行本合同或与合同有关事项所发生的一切争执，应由双方通过友好方式协商解决。如果不能取得协议时，应提交中国国际贸易促进会委员会对外贸易仲裁委员会，根据该仲裁委员会的仲裁程序暂行规定进行仲裁，仲裁裁决是终局的，对双方都有约束力。仲裁费用除非仲裁另有决定外，均由败诉一方承担。 Arbitration: All disputes in connection with this Contract or the execution thereof shall be settled through friendly negotiations. If no settlement can be reached, the case shall then be submitted to the Foreign Trade Arbitration Commission of the China Council for the Promotion of International Trade, Beijing, for settlement by arbitration in accordance with the Commission’s Provisional Rules of Procedure. The award rendered by the Commission shall be final and binding on both parties. The arbitration expenses shall be borne by the losing party unless otherwise award by the arbitration organization. (11) 其他要求： Other requirements: (12) 买方银行信息： The buyer’s bank information: THE SELLER: THE BUYER: ------------------------------------------------------ ------------------------------------------------------
买卖合同（中英文对照） （供出口合同用） C．I．F．／C．＆F．编号NO． 合同格式 C．I．F．／C．＆F．Form 中国 China 买受人：出卖人： Buyer： 地址：地址： Address：Address： 电挂：电挂： Cable：Cable： 电传：电传： Telex：Telex： 上述买卖双方按照下列条件于______年______月______日签订合同 The Seller and the Buyer above named have this ____ dayof ____ ____. entered into this Contract on the follow ingterms and conditions. 1．货物： COMMODITY: 2．合同总价： TOTAL CONTRACT V ALUE： 3．包装： PACKING： 4．保险：□根据中国人民保险公司保险条款按发票金额110％ INSURANCE：投保综合险。 Covering All Risks for 110% of the invoice value as perInsurance: Policy of People's Insurance Company of Ch i-na (P. I. C. C. ) □由买方自理。 To be affected by the Buyer． 5．运输标志： SHIPPING MARKS： 6．装运港： INTENDED PORT（S） OF SHIPMENT： 7．目的港： PORT OF DESTINATION： 8．装运期： SHIPMENT PERIOD： 9．付款条件： TERMS OF PAYMENT： □合同货款应由买方通过卖方可接受的银行，按合同总价开出以卖方为受益人的、无追索权、保兑、不可撤销、可转让、可分批装运、可转船的信用证支付。凭______即期汇票在提示第十条所列装运单据时付款。该信用证最迟应于装运期开始前______天开到卖方，而且在装运期结束后15天内仍能在中国有效议付。若买方未能履行上述义务，根据卖方的选择，可终止本合同，或接受本合同的部分或全部，或就由此而发生的任何损失提出索赔。 Payment hereunder shall be made by confirmed; irrevocable andtransferable without recourse letter of credit in favour of the sell-er for the total contract value opened by a bank acceptable to theSeller permitting part shipme
货物进口合同(范本) In accordance with the relevant provisions and clear responsibilities and obligations of both parties, the following terms are reached on the principle of voluntariness, equality and mutual benefit. 甲方：__________________ 乙方：__________________ 签订日期：__________________ 本合同书下载后可随意修改
合同编号：YH-FS-791865货物进口合同(范本) 说明：本服务合同书根据有关规定，及明确双方责任与义务，同时对当事人进行法律约束，本着自愿及平等互利的原则达成以下条款。文档格式为docx可任意编辑使用时请仔细阅读。 货物进口合同(范本) 甲方：_____公司(以下简称供方)，由_____代表。 乙方：_____公司(以下简称购方)，由_____代表。 目录 第一条合同标的 第二条技术资料 第三条供货条件--包装和标记 第四条设备质量 第五条合同价格和支付条件 第六条保证 第七条不可抗力 第八条仲裁 第九条通知 第十条语言
第十一条其他条件 附件1 设备技术说明书 甲方___(供方)与乙方____(购方)达成如下协议： 第一条合同标的 供方同意出售，购方同意购买____。(详见本合同附件1，该附件为本合同不可分割的一部分)。 第二条技术资料供方应向购方提供设备使用及维修技术资料一份，购方负有对该技术资料保密之义务。 第三条供货条件--包装和标记供方应在设备全额信用证开立之后的__个月内用密封集装箱或其他包皮包装从____发运设备。供方有权从任何对其方便的港口发运设备。供方应把设备运至商定的独联体东海岸___港。自设备从船舷运抵独联体远东港口时起灭失和(或)损坏的风险由供方转移到购方。供方承担设备运输的一切费用及运抵港口前的保险费。设备从独联体港口继续运到安装地的一切费用由购方承担。发货前__天内供方应向购方通知发运情况，明确交通工具的种类和名称、计划发运日期及其他有关信息。购方应支付履行海关手续的所有费用和一切与设备运入独联体
编号：GR-WR-82226 货物进口合同模板(中英 文版) After negotiation and consultation, both parties jointly recognize and abide by their responsibilities and obligations, and elaborate the agreed commitment results within the specified time. 甲方：____________________ 乙方：____________________ 签订时间：____________________ 本文档下载后可任意修改
货物进口合同模板(中英文版) 备注:本合同书适用于约定双方经过谈判、协商而共同承认、共同遵守的责任与义务，同时阐述确定的时间内达成约定的承诺结果。文档可直接下载或修改，使用时请详细阅读内容。 货物进口合同 合同编号(ContractNo.):______ 签订日期(Date):_____ 签订地点(Signedat):_____ 买方：________ 地址：________ 电话(Tel):_____传真(Fax):_______ 电子邮箱(E-mail):_______ 卖方：_________ 地址：_________ 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： 1.货物名称、规格和质量(Name,SpecificationsandQualityofCommodity)：