《-国际货物买卖合同》模板.docx

附录 国际货物买卖合同范本 国际货物买卖合同范本 进 口 合 同 CONTRACT 合同号(Contract Number)： 合同签订地点(Place of Signing of Contract)： 买方(Buyer)： 买方地址(Address)： 卖方(Seller)： 卖方地址(Address)： 兹经买卖双方同意，由买方购进，卖方出售下列货物，并按下列条款签订本合同： This Contract is made by and between the Buyer and the Seller; whereby the Buyer agrees to buy and the Seller agrees to sell the under mentioned goods on the terms and conditions stated below: 1.货物描述 货物名称，制造工厂,生产国别,包装及唛头 Commodity Desctiptions Name of Commodity, Manufactures, Country of Origin, Packing terms and Shipping Marks 2.数量 Quantity 3.单价 Unit Price (USD/) 4.总值 Total Amount (USD) 5.装运期限 Time of Shipment 总计 TOTAL: Manufactures: Origin: Shipping Marks: 总数量及每项允许溢短装____% Delivery tolerance____% more orless allowed on each size and total quantity. (价格调整Price Adjustment) 不允许部分装运 Partial shipment is not allowed 不允许转船 Transshipment is not allowed. 6.品质条款： 规格，毛重，净重，尺寸，等级，品质标准 Quality ：Specifications,Gross Weight, Net Weight, Dimensions, Grade, Standard of Qulity 7.装运口岸(Port of Loading)： 8.目的口岸(Port of Destination)： 9.付款条件： 买方于________前，通过在中国的银行开立以卖方为受益人的不可撤销的即期信用证。该信用证凭本合同第10条规定的单据在开证行付款。 Term of Payment: The Buyer shall open before ________, with ________ a bank in China, an irrevocable Letter of Credit in favor of the Seller payable at sight at the issuing bank against presentation of documents in Clause 10 of this Contract. 10.单据: 各项单据均须使用与本合同相一致的文字，以便买方审核查对。 Documents: To facilitate the Buyer to check up, all documents should be made in a version identical to that used in this contract. A.提单：填写按信用证指示的通知方的空白抬头、空白背书的全套已装船的清洁提单。(如本合同为FOB价格条件时，提单应注明“运费到付”字样，如本合同为CF/CFR或CIF价格条件时，提单应注明“运费已付”字样) Bill of Lading: Complete set of Clean On Board Shipped Bill of Lading made out to order, blank endorsed, showing notifying party as indicated in relevant Letter of Credit (marked “freight collect” if the price in this Contract is based on FOB; marked “freight prepaid” if the price i