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1、-英文进口合同本-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:(Tel):_(Fa*):电子(E-mail):卖方：The Seller:地址：Address:_(Tel):_(Fa*):电子(E-mail):买卖双方同意按照以下条款签订本合同：The Seller and the Buyer agree to conclude this Contract subject to the terms and conditionsstated below:1.货物
2、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 allowed3.单价Unit Price：4.总值Total Amount：5.交货条件(Terms of Delivery)FOB/CFR/CIF6.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
3、箱、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 forany damage and loss of the goods attributable to the inadequate or improper packing.
4、Themeasurement,gross weight,net weight and the cautions such as Do not stack up side down,Keepaway from moisture,Handle with care shall be stenciled on the surface of each package withfadeless 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In
5、surance：由按发票金额110%投保险和附加险。.z.-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：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到期。Letter of Credit:The Buyer shall,_ days prior to the time of shipment/after this Contra
6、ctcomes into effect,open an irrevocable Letter of Credit in favor of the Seller.The Letter of Creditshall e*pire _ days after the completion of loading of the shipment 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 Selle
7、r shall draw a sight bill of e*change on theBuyer and deliver the documents through Sellers bank and _ Bank to the Buyer againstpayment,i.e D/P.The Buyer shall effect the payment immediately upon the first presentation of thebill(s)of e*change.(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
8、，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 draw a sight bill of e*change,payable_ days after theBuyers delivers thedocument through Sellers bank and_Bank to the Buyer against acceptance(D/A _ days).The Buyer shall make the paymenton date of
9、the bill of e*change.(4)货到付款：买方在收到货物后天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 afterthe receipt of the goods(This clause is not applied to the Terms of FOB,CFR,CIF).14.单据Documents Required：卖方应将以下单据提交银行议付/托收：The Seller shall presen
10、t 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 blankendorsed 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；
11、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(
12、CIF 交货条件)；Insurance policy/certificate in _ copies(Terms of CIF)；(7)签发的产地证一式份；.z.-Certificate of Origin in _ copies issued by；(8)装运通知(Shipping advice):卖方应在交运后_小时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 by courier each copy of theabove-mentioned documents No.z.