深圳對(duì)外貿(mào)易貨物進(jìn)口合同(中英文版).docx

中國深圳對(duì)外貿(mào)易貨物進(jìn)口合同（中英文版）這篇中國深圳對(duì)外貿(mào)易貨物進(jìn)口合同范文是，希望對(duì)大家有所幫助。以下信息僅供參考！中國深圳對(duì)外貿(mào)易貨物進(jìn)口合同合同編號(hào)：_簽訂日期：_簽訂地點(diǎn)：_賣方：_買方：_經(jīng)買雙方確認(rèn)根據(jù)下列條款訂立本合同：1貨號(hào)名稱及規(guī)格單位數(shù)量單價(jià)金額合計(jì)：總值：允許溢短_%。2成交價(jià)格術(shù)語：_3出產(chǎn)國與制造商：_4包裝：_5裝運(yùn)嘜頭：_6裝運(yùn)港：_7目地港：_8轉(zhuǎn)運(yùn)：允許不允許；分批裝運(yùn)：允許不允許9裝運(yùn)期：_10保險(xiǎn)：由_按發(fā)票金額110%，投保_險(xiǎn)，另加保_險(xiǎn)。11付款條件：_買方通過_銀行在_年_月_日前開出以賣方為受益人的_期信用證。付款交單：買方應(yīng)對(duì)賣方開具的以買方為付款人的見票后_天付款跟單匯票，付款時(shí)交單。承兌交單：買方應(yīng)對(duì)賣方開具的以買方為付款人的見票后_天承兌跟單匯票，承兌時(shí)交單。貨到付款：買方在收到貨物后_天內(nèi)將全部貨款支付賣方。12單據(jù)：賣給方應(yīng)將下列單據(jù)提交銀行議付/托收。運(yùn)單海運(yùn)：全套空白抬頭/指示抬頭、空白背書/指示背書注明運(yùn)費(fèi)已付/到付的已裝船清潔海運(yùn)/聯(lián)運(yùn)正本提單，通知在目的港_公司陸運(yùn)：全套注明運(yùn)費(fèi)已付/到付的裝車的記名清潔運(yùn)單，通知在目的地_ 公司。空運(yùn)：全套注明運(yùn)費(fèi)已付/到付的記名空運(yùn)單，通知在目的地_公司。_（標(biāo)有合同編號(hào)信用證號(hào)及裝運(yùn)嘜頭的商業(yè)發(fā)票一式_份。由_出具的裝箱單或重量單一式_份。由_出具的質(zhì)量證明書一式_份由_出具的數(shù)量證明書一式_份保險(xiǎn)單正本一式_份。_簽發(fā)的產(chǎn)地證一式_份裝運(yùn)通知：_另外，賣方應(yīng)在交運(yùn)后_小時(shí)內(nèi)以特快專遞方式郵寄給買方第_項(xiàng)單據(jù)副本一套。13裝運(yùn)條款：fob賣方應(yīng)在合同規(guī)定的裝運(yùn)日期前30天，以電報(bào)/電傳/傳真通知買方合同號(hào)、品名、數(shù)量、金額、包裝件、毛重、尺碼及裝運(yùn)港可裝日期，以便買方安排租船/訂艙。裝運(yùn)船只按期到達(dá)裝運(yùn)港后，如賣方不能按時(shí)裝船，發(fā)生的空船費(fèi)或滯期費(fèi)由賣方負(fù)擔(dān)。在貨物超過船舷并脫離吊鉤以前一切費(fèi)用和風(fēng)險(xiǎn)由賣方負(fù)擔(dān)。cif或cfr賣方須按時(shí)在裝運(yùn)期限內(nèi)將貨物由裝運(yùn)港裝船到目的港。在cfr術(shù)語下，賣方應(yīng)在裝船前2天電傳/傳真/電報(bào)買方合同號(hào)、品名、發(fā)票價(jià)值及開船日期，以便買方安排保險(xiǎn)。ddu賣方須按時(shí)在裝運(yùn)期限內(nèi)將貨物由裝運(yùn)港裝運(yùn)至目的港。_14裝運(yùn)通知一俟裝載完畢，賣方應(yīng)在_小時(shí)內(nèi)電傳/傳真/電報(bào)買方合同編號(hào)、品名、已發(fā)運(yùn)數(shù)量、發(fā)票總金額、毛重、船名/車/機(jī)號(hào)及啟程日期等。15質(zhì)量保證：貨物品質(zhì)規(guī)格必須符合本合同及質(zhì)量保證書之規(guī)定，品質(zhì)保證期為貨到目的港_個(gè)月內(nèi)，在保證期限內(nèi)，因制造廠商在設(shè)計(jì)制造過程中的缺陷造成的貨物損害應(yīng)由賣方負(fù)責(zé)賠償。16商品檢驗(yàn)：賣方須在裝運(yùn)前_日委托_檢驗(yàn)機(jī)構(gòu)對(duì)合同之貨物進(jìn)行檢驗(yàn)并出具檢驗(yàn)證書，貨到目的港后，由買方委托_檢驗(yàn)機(jī)構(gòu)進(jìn)行復(fù)檢。17索賠如經(jīng)中國_檢驗(yàn)機(jī)構(gòu)復(fù)檢，發(fā)現(xiàn)貨物有損壞、殘缺或品名、規(guī)格、數(shù)量及質(zhì)量與本合同及質(zhì)量保證書之規(guī)定不符，買方可于貨到目的港后_天內(nèi)憑上述檢驗(yàn)機(jī)構(gòu)出具的證明書向賣方要求索賠。如上述規(guī)定之索賠期與質(zhì)量保證期不一致，在質(zhì)量保證期限內(nèi)買方仍可向賣方就質(zhì)量保證條款之內(nèi)容向賣方提出索賠。18延期交貨違約金除雙方認(rèn)可的不可抗力因素外，賣方遲于合同規(guī)定的期限交貨，如買方同意遲延交貨，賣方應(yīng)同意對(duì)信用證有關(guān)條款進(jìn)行個(gè)性和同意銀行在議付貨款時(shí)扣除本條規(guī)定的違約金。違約金總值不超過貨物總價(jià)值的5%，差率按7天%計(jì)算，不滿7天仍按7天計(jì)算。在未采用信用證支付的情況下，賣方應(yīng)將前述方法計(jì)算的違約金即付買方。19人力不可抗拒：如因人力不可抗拒的原因造成本合同全部或部分不能履約，賣方概不負(fù)責(zé)，但賣方應(yīng)將上述發(fā)生的情況及時(shí)通知買方。20爭(zhēng)議之解決方式：任何因本合同而發(fā)生或與本合同有關(guān)的爭(zhēng)議，應(yīng)提交中國國際經(jīng)濟(jì)貿(mào)易仲裁委員會(huì)，按該會(huì)的仲裁規(guī)則進(jìn)行仲裁。仲裁地點(diǎn)在中國深圳。仲裁裁決是終局的，對(duì)雙方均有約束力。_21法律適用本合同之簽訂地、或發(fā)生爭(zhēng)議時(shí)貨物所在地在中華人民共和國境內(nèi)或被訴人為中國法人的，適用中華人民共和國法律，除此規(guī)定外，適用聯(lián)合國國際貨物銷售公約。22本合同使用的fob、cfr、cif、ddu 術(shù)語系根據(jù)國際商會(huì)incoterms 199023文字：本合同中、英兩種文字具有同等法律效力，在文字解釋上，若有異議，以中文解釋為準(zhǔn)。24附加條款：_。25本合同共_份，自雙方代表簽字之日起生效。賣方：_買方：_代表人：_代表人：_附件：china shenzhen foreign trade purchase contractcontract no：_date：_signed at ：_the sellers：_the buyers：_the undersigned sellersand buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：1、art no. descriptionsunitquantityunit priceamounttotally： total value:(in words)_% more or less in quantity and value allowed.2、terms： _3、country of origin and manufacturers ：_4、packing：_5、shipping marks：_6、delivery port ：_7、destination：_8、tran shipment：allowednot allowed；partial shipments： allowed not allowed9、shipment date：_10、insurance：to be covered by the_for 110% of the invoice value covering_additional11、terms of payment：_the buyers shall open a letter of credit at _ sight through _ bank in favour of the sellers prior to _.documents against payment：the buyers shall duly make the payment against documentary draft made out to the buyers at _sight by the sellers.documents against acceptance：the buyers shall duly make the payment againstdocumentary draft made out to the buyers at _ sight by the sellers.cash on delivery ：the buyers shall pay to the sellers total amount within _ days after the receipt of the goods .12、documents ：the sellers shall present the following documents required to the banks for negotiation/collection.shipping bills ：in case by sea ： full set of clean on board ocean bills of lading / bined 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.in case by land transportation： full set of clean on board land transportation bills made out to _ marked freight prepaid / collected notifying_ at the destination.in case by air ： full set of clean on board awb made out to _marked freight prepaid/collectednotifyingat _the destination .singed mercial invoice in _ copied indicating contract no， l/c no. and shipping marks.packing list / weight memo in_copies issued by_.certificate of quality in_copies issued by_.certificate of quantity in _copies issued by_.insurance policy / certificate in_copies .certificate of origin in _ copies issued by_.hipping advice：_in addition ， the sellers shall， within _ hours after shipment effected ， send each copy of the above-mentioned documents no. _directly to the buyers by courier service.13、shipmentfobthe sellers shall ， 30 days before the shipment date specified in the contract advise the buyers by cable / telex /fax of the contract no. ， modity ， quantity ， amount ， packages ， gross weight ， measurement ， and the date of shipment in order that the buyers can charter a vessel / book shipping space . in the event of the sellers failure to effect loading when the vessel arrives duly at the loading port ， all expenses including dead freight and / or demurrage charges thus incurred shall be for sellers account.cif或cfrthe sellers shall ship the goods duly within the shipping duration from the port of shipment to the port of destination . under cfr terms ， the sellers shall advise the buyers by cable/fax/telex of the contract no. ， modity ， invoice value and the date of despatch two days before the shipment for the buyers to arrange insurance in time.dduthe sellers shall ship the goods duly within the shipping duration from the port of the port of destination._14、hipping advice ：the sellers shall immediately upon the pletion of the loading of the goods ， advise buyers of the contract no.， names of modity ， loading quantity ， invoice values ， gross weight ， name of vessel and shipment date by tlx/fax/cable within_hours .15、quality guarantee ：the sellers shall guarantee that the modity must be in conformity with the quality and specifications specified in this contract and letter of quality guarantee .the guarantee period shall be_ months after the arrival of the goods at the port of destination ， and during the period the sellers shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.16、goods inspection ：the sellers shall have the goods inspected by _inspection authority _ days before the shipment and issued the inspection certificate . the buyers shall have the goods reinspected by $inspection authority after the goods arrival at the destination.17、claims：the buyers shall lodge claims against the sellers based on the inspection certificate issued by china _ inspection authority _ days after the arrival of thegoods at the destination ， if the goods are found to be damaged ， missing or the specifications ， quantity， and quality not in conformity with those specified in this contract and letter of quality guarantee . in case the claim period above specified is not in conformity with the quality guarantee period， during the quality guarantee period， the buyers have rights to lodge claims against the sellers concerning the quality guarantee.18、late delivery and penaltyif the sellers fail to make delivery on time as stipulated in the contract ， with exception of force majeure， the buyers shall agree to postpone the delivery on conditions that the sellers agree to amend the clauses of the l/c and pay a penalty which shall be deducted by the paying bank from the payment under negotiation . the penalty ， however ， shall not exceed 5% of the total value of the goods . the rate of penalty is charged at %for every seven days ， if less that seven days. in case ， the payment is not made through l/c ， the sellers shall pay the penalty counted as above to the buyers as soon as possible.19、force majeure ：the sellers shall not hold any responsibility for partial or total non-performance of this contract due to force majeure . but the sellers shall advise the buyers on times of such occurrence.20、disputes settlement ：all disputes arising out of the contract or in connection with the contract ， shall be submitted to the china international economic and trade arbitration mission for arbitrat