1、精品文檔精品文檔.英文進口合同范本- -Purchase Contract合同編(Contract No.): 簽訂日期(Date) :_簽訂地(Signed at) 買方：The Buyer:地址： Address: 電話(Tel):傳(Fax):電子郵箱(E-mail):賣方：The Seller:地址：Address: _電話(Tel):_ 傳真(Fax):電子郵箱(E-mail):買賣雙方同意按照下列條款簽訂本合同：The Seller and the Buyer agree to conclude this Contract subject to the terms and cond

2、itions stated below:貨物名稱、規格和質量Name, Specifications and Quality of Commodit：數量Quantit：允許的溢短裝（% more or less allowed）單價Unit Pric：總值Total Amoun：(Terms of Delivery) (Country of Origin and Manufacturers):包裝及標準Packin：The packing of the goods shall be preventive from dampness, rust, moisture, erosion shock

3、, 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 m

4、oisture, Handle with care shall be stenciled on the surface of each package with fadeless pigment.嘜頭Shipping Mark：裝運期限Time of Shipmen：裝運口岸Port of Loadin：目的口岸Port of Destinatio：保險Insuranc：由按發票金額 110%投保險和附加險。Insurance shall be covered by thefor 110% of the invoice value against Risks andAdditional Ris

5、ks.付款條件Terms of Paymen：信用證方式：買方應在裝運期前/合同生效后日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢后日內到期。Letter of Credit: The Buyer shall,days prior to the time of shipment /after Contract comes into effect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expiredays after the complet

6、ion of loading of the shipment as stipulated.單（D/P）方式，通過賣方銀行及銀行向買方轉交單證，換取貨物。Documents against payment: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank andBank to the Buyer against payment, i.e D/P. The Buyer shall effect the

7、payment immediately upon the first presentation of the bill(s) of exchange.承兌交單：貨物發運后，賣方出具以買方為付款人的付款跟單匯票，付款期限為后日，按即期承兌交單(D/A日)方式，通過賣方銀行及銀行， 經買方承兌后，向買方轉交單證，買方在匯票期限到期時支付貨款。Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange,payabledaysaftertheBuyersdeliversthed

8、ocumentthroughSellersbankand Bank to the Buyer against acceptance (D/Adays). The Buyer shall make payment on date of the bill of exchange.（不適用于 FOBCIF術語。Cash on delivery (COD): The Buyer shall pay to the Seller total amount withinafter the receipt of the goods (This clause is not applied to the Term

9、s of FOB, CFR, CIF).單據Documents Require：賣方應將下列單據提交銀行議付/托收：TheSellershallpresentthefollowingdocumentsrequiredtothebanknegotiation/collection:/陸運提單。Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;（信用證支付條件下及裝運嘜頭的商業發票一式份

10、；Signed commercial invoice incopies indicating Contract No., L/C No. (Terms of and shipping marks;由出具的裝箱或重量單一式份；Packing list/weight memo incopies issued 由出具的質量證明書一式份；Certificate of Quality incopies issued 由出具的數量證明書一式份；Certificate of Quantity incopies issued 保險單正本一式(CIF 交貨條件)；Insurance policy/certificate incopies (Terms of 簽發的產地證一式份；Certificate of Origin incopies issued 裝運通知(Shipping