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1、本资料为word版可修改、可编辑 中国对外贸易货物进口合同标准版合同协议书甲 方：*公司或个人 乙 方：*公司或个人 签订日期： *年*月*日 签订地点：*省*市*地 中国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:_买方： _ 电话Tel:_THE BUYERS：传真Fa*:_地址： _ 电报Cable:_ADDRESS： 电传Tele*：_ 卖方：_电话Tel: _THE SELLERS： 传真Fa*:_ 地址：_电报Cable: _ADDRESS： 电传Tele*：_ 经买卖双方确认根据以下条款订立本合同：The undersig
2、ned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below:1.货号Art No.名称及规格Descriptions 单位Unit数量Quantity单价Unit price金额Amount合计：Totally:总值(大写)：Total amount:(in words)允许溢短_%。_%more or less in quantity and value allowed.2成交价格术语：Terms:FOB CFR CIF DDU
3、 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目的港：Destination:8转运：允许 不允许分批装运：允许 不允许Transhipment:allowednot allowedPartial shipments:allowednot allowed9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 thefor 110% of the invo
4、ice value coveringadditional.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：买方应对卖方开具以买方为付款人的见票后_天付款的跟单汇票，付款时交单。Documents against payment:(O/P)The buyers shall duly make the payment against d
5、ocumentary draft made out to the buyers at_sight by the sellers.承兑交单：买方应对卖方开具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/A)The buyers shall duly accept the documentary draft made out to the buyers atsight 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).第8页，共8页