进口合同范本purchase contract sample
货物进口合同(Purchase Con)6篇
货物进口合同（Purchase Con）6篇篇1合同编号：XXXXXXXXXX甲方（买方）：____________________地址：____________________________________联系人：____________________电话：____________________传真：____________________电子邮箱：____________________乙方（卖方）：____________________地址：____________________________________联系人：____________________电话：____________________传真：____________________电子邮箱：____________________鉴于甲、乙双方同意按照本合同规定的条款和条件进行货物进口交易，特订立本合同。
第一条合同货物与规格1. 货物名称：____________________。
2. 型号/规格：____________________。
3. 数量及尺寸限制：____________________。
4. 质量标准：符合国家及出口国相关质量标准。
第二条价格条款1. 单价及总价：货物单价为______元/件，总价为______元。
总价包含包装、运输至目的港等费用。
2. 货币种类及汇率：以______货币计价，汇率以签订合同当天的汇率为准。
若汇率发生变动，需双方协商调整合同价格。
3. 支付条件与方式：合同签订后，甲方按照以下方式支付货款：（a）预付款；（b）发货后付款；（c）货物验收合格后付款。
具体支付时间与比例详见合同条款附表。
第三条装运条款1. 装运港与目的港：装运港为______，目的港为______。
2. 装运期限：自收到甲方预付款之日起______天内发货。
如遇特殊情况需双方协商。
3. 运输方式及费用承担：运输方式为______，运费由______承担。
中英文货物进口合同Purchase Contract5篇
中英文货物进口合同Purchase Contract5篇篇1合同编号：[具体编号]甲方（买方）：[买方公司名称]乙方（卖方）：[卖方公司名称]根据《中华人民共和国合同法》及相关法律法规的规定，为保证双方的权益，甲乙双方在平等、自愿、公平的基础上，就甲方向乙方购买商品事宜达成如下协议：一、商品信息：商品名称：[具体商品名称]规格型号：[具体型号]数量：[具体数量]质量：符合国家标准及乙方所提供的样品标准。
原产地：[具体原产地]单价：[具体单价]总价：[商品总价] （含运费、关税等所有费用）1. 交货期限：乙方应在合同签署后的XX天内完成交货。
2. 交货方式：通过海运方式交货至甲方指定港口。
3. 运输单据：乙方需向甲方提供全套的清洁提单。
4. 风险转移：货物在运输途中的风险由乙方承担，直至货物安全抵达甲方指定地点并完成交接。
三、付款条款：1. 预付款：合同签订后XX日内，甲方支付乙方总货款XX%作为预付款。
2. 尾款：待货物顺利抵达甲方指定港口并完成检验无误后XX日内付清尾款。
3. 支付方式：通过银行转账方式支付。
四、品质保证与检验：1. 乙方应保证所售商品的质量符合国家标准及双方约定的样品标准。
2. 甲方有权在货物抵达港口后XX日内进行检验，若发现问题可拒收或要求退货。
3. 如因质量问题导致的损失由乙方承担。
1. 双方应对在本合同执行过程中获知的对方商业秘密予以保密。
2. 未经对方书面同意，任何一方不得向第三方泄露本合同内容及相关信息。
六、违约责任：1. 若一方未能按合同约定履行义务，应承担违约责任并赔偿对方损失。
2. 若因不可抗力因素导致合同无法履行，双方应及时沟通并协商解决方案。
七、争议解决：1. 若双方在合同执行过程中发生争议，应首先通过友好协商解决。
2. 如协商不成，任何一方均可向合同签订地的人民法院提起诉讼。
八、其他条款：1. 本合同一式两份，甲乙双方各执一份。
2. 本合同自双方签字盖章之日起生效，有效期为XX年。
货物进口合同(Purchase Con)4篇
货物进口合同（Purchase Con）4篇篇1货物进口合同（Purchase Contract）货物进口合同是指进口商与出口商之间就货物的购买和交付事宜达成的协议。
在国际贸易中，进口商和出口商之间签订货物进口合同是非常重要的，其内容关乎双方的权益和责任。
以下是一份典型的货物进口合同范本：合同编号：XXXXX甲方：（出口商）地址：XXXXX联系方式：XXXXX乙方：（进口商）地址：XXXXX联系方式：XXXXX一、货物描述：1.1 乙方同意向甲方购买以下货物：货物名称：XXXXX规格型号：XXXXX数量：XXXXX交货地点：XXXXX1.2 乙方同意支付货物的价格：总价：XXXXX（货币种类）支付方式：XXXXX二、交货时间：2.1 甲方应在合同签订后的XX天内将货物交付给乙方，交货时间为XXXXX。
2.2 如因不可抗力等原因影响货物的交付时间，甲方应立即通知乙方，并延期交付时间。
三、验货与接收：3.1 乙方应在收到货物后，立即进行验货。
如发现货物与合同不符或有质量问题，应立即通知甲方，并要求更换或退货。
3.2 若乙方未在收到货物后XX天内提出异议，视为乙方已验收货物，并确认货物符合合同要求。
四、风险转移：4.1 货物的风险在货物交付给乙方时转移至乙方。
4.2 若因不可抗力等原因导致货物毁损或遗失，责任由受影响的一方承担。
五、违约责任：5.1 若一方未履行合同规定的义务，应当承担违约责任，并赔偿对方的损失。
5.2 若因一方违约导致合同无法履行，守约方有权要求赔偿损失或解除合同。
六、争议解决：6.1 本合同如有任何争议应当友好协商解决，协商不成的，应提交XXXXX国际仲裁院仲裁。
七、其他事项：7.1 本合同自双方签字盖章生效，在签订后有效期为XXXXX，有效期届满如双方未提出终止，自动延长XXXXX。
7.2 本合同一式两份，甲、乙双方各执一份，具有同等法律效力。
上述为一份典型的货物进口合同范本，当然具体的合同内容可以根据具体情况进行调整和修改。
买卖合同货物进口合同(Purchase Con)4篇
买卖合同货物进口合同（Purchase Con）4篇篇1买卖合同货物进口合同（Purchase Contract of Imported Goods）一、合同双方甲方：（卖方）_______________地址：_______________________电话：_______________________传真：_______________________邮编：_______________________乙方：（买方）_______________地址：_______________________电话：_______________________传真：_______________________邮编：_______________________二、货物名称及规格买卖双方就以下货物签订本合同：货物名称：_______________________数量：_______________________规格：_______________________单价：_______________________总价：_______________________三、贸易条款1. 交货地点：_______________________2. 交货日期：_______________________3. 运输方式：_______________________4. 运输费用：_______________________5. 检验方式：_______________________6. 包装要求：_______________________7. 保险责任：_______________________四、质量标准1. 货物必须符合国家相关标准或合同规定的质量标准。
2. 买方有权对货物进行检验，如发现货物不合格，有权拒收或要求退换货。
3. 卖方应对货物的质量负责，如发现问题应当立即整改并赔偿买方损失。
进口合同货物进口合同(Purchase Con)5篇
进口合同货物进口合同(Purchase Con)5篇全文共5篇示例，供读者参考篇1进口合同货物进口合同(Purchase Contract for Import)一、合同双方甲方：（买方）地址：联系人：电话：传真：电子邮件：乙方：（卖方）地址：联系人：电话：传真：电子邮件：二、货物描述1. 货物名称：2. 品牌：3. 规格：4. 数量：5. 单价：6. 总价：7. 包装：三、交货地点1. 交货地点：2. 交货时间：3. 运输方式：4. 运费责任方：5. 包装要求：四、付款方式1. 付款方式：2. 付款时间：3. 货款币种：4. 汇率：5. 其他费用：五、质量标准1. 质量要求：2. 检验标准：3. 保修期限：4. 不合格货物处理方式：六、违约责任1. 除非有不可抗力事件，一方违约需支付对方合同总额30%的违约金；2. 因不可抗力事件，无法履行合同的一方应及时通知对方，并提供相关证明；3. 不可抗力事件包括但不限于战争、地震、火灾等自然灾害及政府行为等。
七、争议解决1. 本合同争议应友好协商解决，协商不成的，提交至平等争议解决机构处理；2. 争议解决机构：3. 签署日期：八、其他条款1. 本合同一式贰份，双方各执壹份，自双方签字生效；2. 未尽事宜，由双方协商确定；3. 本合同未尽事宜，参照相关法律法规处理。
甲方（买方）签字盖章：日期：乙方（卖方）签字盖章：日期：篇2进口合同货物进口合同（Purchase Contract of Imported Goods）是指进口商与外国出口商或生产商之间签订的一种合同，用于规定和约定进口货物的质量、数量、价格、交货方式、付款方式等具体内容，并为双方之间的贸易合作提供法律保障。
该合同一般包括以下主要内容：一、合同主体：进口商和出口商的基本信息，包括名称、地址、联系方式等。
二、商品描述：商品的名称、规格、型号、产地、包装、数量、质量标准等详细描述，以确保双方对商品的认知一致。
中英文货物进口合同Purchase Contract3篇
中英文货物进口合同Purchase Contract3篇篇1Purchase ContractThis Purchase Contract is made and entered into on this ___ day of ___, 20__, by and between:Seller: [Name of Seller]Address: [Address of Seller]Buyer: [Name of Buyer]Address: [Address of Buyer]PREAMBLEThe Seller agrees to sell the Goods to the Buyer in accordance with the terms and conditions set forth in this Contract.ARTICLE 1: DESCRIPTION OF GOODS1.1 The Seller agrees to sell and deliver to the Buyer the following Goods:- Description: [Description of Goods]- Quantity: [Quantity of Goods]- Price: [Price of Goods]1.2 The Goods shall be delivered at the following location: [Delivery Location].ARTICLE 2: PRICE2.1 The price of the Goods shall be [Price of Goods].2.2 The Seller shall be responsible for all costs and expenses associated with the delivery of the Goods to the Buyer.ARTICLE 3: PAYMENT3.1 The Buyer agrees to pay the Seller the total purchase price of the Goods in accordance with the following payment terms:- [Payment Terms]3.2 Payment shall be made by [Payment Method].ARTICLE 4: DELIVERY4.1 The Seller shall deliver the Goods to the Buyer at the agreed-upon delivery location on the date specified in this Contract.4.2 The Seller shall be responsible for all costs and expenses associated with the delivery of the Goods to the Buyer.ARTICLE 5: INSPECTION AND ACCEPTANCE5.1 The Buyer shall have the right to inspect the Goods upon delivery and may reject any Goods that do not meet the specifications set forth in this Contract.5.2 The Buyer shall have [number of days] days from the date of delivery to inspect and accept the Goods.ARTICLE 6: WARRANTIES6.1 The Seller warrants that the Goods shall be free from defects in materials and workmanship and shall conform to the specifications set forth in this Contract.6.2 The Seller shall indemnify and hold harmless the Buyer from any claims, liabilities, damages, or expenses arising out of any breach of this warranty.ARTICLE 7: LIMITATION OF LIABILITY7.1 The Seller's total liability under this Contract shall be limited to the total purchase price of the Goods.7.2 Neither party shall be liable for any indirect, special, incidental, consequential, or punitive damages arising out of or in connection with this Contract.ARTICLE 8: GOVERNING LAW AND JURISDICTION8.1 This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].8.2 Any disputes arising out of or in connection with this Contract shall be resolved by arbitration in [Jurisdiction].IN WITNESS WHEREOF, the parties hereto have executed this Purchase Contract as of the date first above written.SELLER:______________________________[Name of Seller]BUYER:______________________________[Name of Buyer]篇2Purchase ContractSeller: [Seller's Name]Address: [Seller's Address]Contact: [Seller's Contact Information]Buyer: [Buyer's Name]Address: [Buyer's Address]Contact: [Buyer's Contact Information]Date: [Date]This Purchase Contract is entered into by and between the Seller and the Buyer as of the date stated above.1. Description of Goods:The Seller agrees to sell and deliver to the Buyer the following goods:- Description of Goods 1- Description of Goods 2- Description of Goods 3[Include detailed descriptions of the goods being purchased]2. Quantity:The quantity of goods to be delivered by the Seller to the Buyer shall be as follows:- Quantity of Goods 1- Quantity of Goods 2- Quantity of Goods 3[Specify the quantity of each item being purchased]3. Price:The total purchase price for the goods shall be [Total Purchase Price] USD. The Buyer shall pay the Seller the full amount upon delivery of the goods.4. Delivery:The Seller agrees to deliver the goods to the Buyer at the designated delivery location on the date specified by the Buyer. The Buyer shall be responsible for any additional transportation costs or fees incurred.5. Inspection and Acceptance:The Buyer shall have the right to inspect the goods upon delivery and shall have [Number of Days] days to notify the Seller of any defects or non-conformities. If the goods are found to bedefective, the Seller shall be responsible for replacing the goods at no additional cost to the Buyer.6. Payment:The Buyer agrees to pay the Seller the full purchase price upon delivery of the goods. Payment shall be made in [Payment Method] to the Seller's designated account.7. Governing Law:This Purchase Contract shall be governed by and construed in accordance with the laws of [State/Country].8. Arbitration:Any disputes arising out of or in connection with this Purchase Contract shall be resolved through arbitration in [Arbitration Location] in accordance with the rules of [Arbitration Organization].This Purchase Contract constitutes the entire agreement between the Seller and the Buyer with respect to the purchase and sale of the goods and supersedes all prior agreements and understandings, whether written or oral.Seller: [Seller's Signature] Date:Buyer: [Buyer's Signature] Date:This Purchase Contract is hereby accepted by both parties on the date first written above.Seller: [Seller's Name] Buyer: [Buyer's Name]篇3Purchase ContractThis Purchase Contract is entered into on [date] by and between [buyer], located at [address], and [seller], located at [address], for the purchase and sale of goods as described below:1. Description of Goods: [Describe the goods being purchased, including quantity, quality, specifications, etc.]2. Price: The total price for the goods shall be [dollar amount], payable in [payment terms] as follows: [Detail the payment terms, including any deposits, installments, etc.]3. Delivery: The goods shall be delivered to the buyer at [address] on or before [delivery date]. The seller shall be responsible for all shipping and handling costs.4. Inspection: The buyer shall have the right to inspect the goods upon delivery and may reject any goods that do not conform to the description provided in this contract. The sellershall replace any defective goods at no additional cost to the buyer.5. Warranties: The seller warrants that the goods are free from defects in materials and workmanship and will conform to the description provided in this contract. The seller further warrants that the goods are fit for their intended purpose.6. Force Majeure: Neither party shall be liable for any failure or delay in performance under this contract if such failure or delay is caused by an event of force majeure, including but not limited to acts of God, war, terrorism, strikes, civil unrest, or natural disasters.7. Governing Law: This contract shall be governed by and construed in accordance with the laws of [jurisdiction].8. Entire Agreement: This contract constitutes the entire agreement between the parties with respect to the purchase and sale of the goods and supersedes all prior agreements, representations, and understandings.In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Buyer: _______________ Seller: _______________Date: _______________ Date: _______________This Purchase Contract is a legally binding document that sets forth the terms and conditions of the purchase and sale of goods between the buyer and the seller. It is important for both parties to carefully review and understand the terms of the contract before signing to ensure that their rights and obligations are clearly defined.。
中英文货物进口合同Purchase Contract4篇
中英文货物进口合同Purchase Contract4篇全文共4篇示例，供读者参考篇1Purchase ContractThis Purchase Contract is made on [date], between [Seller], a company organized and operating under the laws of [Country], with its principal place of business at [Address], and [Buyer], a company organized and operating under the laws of [Country], with its principal place of business at [Address].1. Goods: Seller agrees to sell and Buyer agrees to purchase the following goods:Description: [Description of goods]Quantity: [Quantity of goods]Price: [Price of goods]2. Delivery: Th e goods will be delivered to Buyer’s place of business at [Address] on or before [delivery date]. Seller agrees to take all necessary precautions to ensure proper packaging and delivery of the goods.3. Inspection: Buyer has the right to inspect the goods upon delivery. If the goods do not conform to the description or are damaged, Buyer has the right to reject the goods and demand a refund or replacement.4. Payment: Buyer agrees to pay Seller the total price of the goods within [number] days of receipt of the goods. Payment will be made in [currency] by [payment method].5. Warranty: Seller warrants that the goods are free from defects in material and workmanship and conform to the description. Seller agrees to replace or refund any defective goods.6. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this contract due to events beyond its control, including but not limited to acts of God, war, terrorism, natural disasters, and government actions.7. Governing Law: This contract shall be governed by and construed in accordance with the laws of [Country].8. Dispute Resolution: Any disputes arising from this contract shall be resolved through arbitration in [City], [Country]. The decision of the arbitrator shall be final and binding on both parties.This Purchase Contract constitutes the entire agreement between Seller and Buyer with respect to the purchase of goods and supersedes all prior agreements and understandings. This contract may only be amended in writing signed by both parties.In witness whereof, the parties have executed this Purchase Contract as of the date first above written.[Seller]Name:_________________________Title:__________________________Date:__________________________[Buyer]Name:_________________________Title:__________________________Date:__________________________篇2Purchase ContractThis Purchase Contract is made and entered into on this ___ day of ____, 20__, by and between the Buyer, [Buyer's Name], witha registered address at [Buyer's Address], and the Seller, [Seller's Name], with a registered address at [Seller's Address].1. Product Description: The Seller agrees to sell and the Buyer agrees to purchase the following goods:- Description: [Description of the goods]- Quantity: [Quantity of the goods]- Unit Price: [Price per unit]- Total Price: [Total price]2. Delivery Terms: The Seller shall deliver the goods to the Buyer at [Delivery Address] within [Number of days] days from the date of this contract. The goods shall be properly packed and labeled in accordance with the Buyer's specifications.3. Payment Terms: The Buyer agrees to pay the Seller the total price of the goods within [Number of days] days of receiving the goods. Payment shall be made in [Currency] via [Payment Method].4. Quality Assurance: The Seller guarantees that the goods will be of good quality, free from defects, and conform to the specifications provided by the Buyer. In the event that the goodsare defective, the Seller shall be responsible for replacing or refunding the goods.5. Inspection: The Buyer shall have the right to inspect the goods within [Number of days] days of delivery. If the goods are found to be defective or do not meet the specifications, the Buyer may reject the goods and the Seller shall be responsible for any costs associated with returning the goods.6. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this contract due to circumstances beyond its control, such as acts of God, war, riot, strike, or government regulations.7. Governing Law: This contract shall be governed by and construed in accordance with the laws of [State/Country].In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Buyer:____________________________[Buyer's Name]Seller:____________________________[Seller's Name]篇3Purchase ContractThis Purchase Contract is made and entered into on this____________ day of _____________, 20___, by and between:Seller: [Name of Seller]Address: [Seller's Address]Telephone: [Seller's Telephone Number]Email: [Seller's Email Address]andBuyer: [Name of Buyer]Address: [Buyer's Address]Telephone: [Buyer's Telephone Number]Email: [Buyer's Email Address]Whereas, the Seller is the owner of the goods described below and desires to sell these goods to the Buyer; andWhereas, the Buyer desires to purchase the goods from the Seller under the terms and conditions set forth herein;Now, therefore, in consideration of the mutual covenants and agreements contained herein, the parties agree as follows:1. Description of Goods: The Seller agrees to sell and the Buyer agrees to purchase the following goods:- Quantity:- Description:- Price:2. Price: The total purchase price for the goods shall be___________________________ (_____________________________) [Insert Total Purchase Price] payable in ___________________________(_____________________________) [Insert Payment Terms].3. Delivery: The Seller shall deliver the goods to the Buyer at the following address: ___________________________ [Insert Delivery Address]. The delivery shall be made on or before___________________________ (_____________________________) [Insert Delivery Date].4. Inspection: The Buyer shall have the right to inspect the goods upon delivery. If the goods are not in accordance with the description provided, the Buyer may reject the goods and request a refund.5. Warranty: The Seller warrants that the goods are free from defects and conform to the description provided. The Seller shall be liable for any defects or non-conformities in the goods.6. Governing Law: This Purchase Contract shall be governed by the laws of ___________________________ [Insert Governing Law].In witness whereof, the parties hereto have executed this Purchase Contract as of the date first above written.Seller: _______________________________Buyer: _______________________________[Signatures of Seller and Buyer][Print Names of Seller and Buyer]This Purchase Contract constitutes the entire agreement between the parties with respect to the purchase and sale of the goods described herein. Any modifications to this Purchase Contract must be made in writing and signed by both parties.Signed and agreed to on this _________________ day of_________________, 20___.Seller: _______________________________Buyer: _______________________________[Signatures of Seller and Buyer]篇4Purchase ContractThis Purchase Contract is entered into on this day of 2022, between Seller, [Seller Name], a company registered under the laws of [Country], with its registered office at [Address], and Buyer, [Buyer Name], a company registered under the laws of [Country], with its registered office at [Address].1. Subject of the ContractThe Seller agrees to sell and deliver the Goods to the Buyer as detailed in Exhibit A attached hereto. The Buyer agrees to purchase the Goods.2. Quantity and Description of GoodsThe Goods shall be delivered in the quantities and descriptions set forth in Exhibit A. The Buyer may inspect the Goods upon delivery and reject any Goods that do not conform to the specifications agreed upon.3. PriceThe price for the Goods shall be as agreed upon by the Parties and set forth in Exhibit A. The price shall be exclusive ofany taxes, duties, and other charges related to the purchase and delivery of the Goods, which shall be borne by the Buyer.4. Payment TermsThe Buyer shall make payment for the Goods in the manner and within the time frame outlined in Exhibit A. Failure to make timely payment shall constitute a material breach of this Contract, entitling the Seller to terminate the Contract and seek damages.5. DeliveryThe Seller shall deliver the Goods to the location specified by the Buyer in Exhibit A. The delivery timeline shall also be as set forth in Exhibit A. The Seller shall bear the risk of loss or damage to the Goods until they are delivered to the Buyer.6. Inspection and AcceptanceUpon delivery of the Goods, the Buyer shall have [Number] days to inspect the Goods and notify the Seller in writing of any defects or discrepancies. Failure to provide timely notice shall be deemed acceptance of the Goods.7. WarrantiesThe Seller warrants that the Goods shall conform to the specifications agreed upon by the Parties and be free from defects in material and workmanship. The Seller shall be liable for any damages arising from a breach of this warranty.8. Force MajeureNeither Party shall be liable for any failure to perform its obligations under this Contract due to events beyond its control, including but not limited to acts of God, war, riots, terrorism, or government regulations.9. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising out of or related to this Contract shall be resolved through arbitration in [City] under the rules of [Arbitration Institution].10. Entire AgreementThis Contract contains the entire agreement between the Parties with respect to the purchase and sale of the Goods and supersedes any prior agreements or understandings, whether written or oral.IN WITNESS WHEREOF, the Parties hereto have executed this Purchase Contract as of the date first above written.SellerName: [Seller Name] Signature: ______________________ Date:BuyerName: [Buyer Name] Signature: ______________________ Date:。
进口合同样板5篇
进口合同样板5篇篇1合同编号：[具体编号]甲方（进口方）：[甲方公司名称]地址：[甲方公司地址]法定代表人：[甲方法人姓名]乙方（出口方）：[乙方公司名称]地址：[乙方公司地址]法定代表人：[乙方法人姓名]鉴于甲方需要进口[具体商品名称]，乙方愿意按照本合同规定的条款和条件出售上述商品，双方本着平等互利的原则，经过友好协商，达成如下协议：第一条合同商品与规格1. 甲方从乙方进口[具体商品名称]。
2. 商品规格、数量、价格等详见附件一。
第二条交易价格及支付方式1. 双方确定以[货币名称]为交易货币，按照附件一所列价格进行结算。
2. 支付方式：甲方通过[银行名称]以电汇（T/T）方式支付货款。
乙方需提供有效发票及相应单据。
第三条交货与包装1. 乙方应按照甲方的要求，在规定的期限内将商品交付至甲方指定的港口。
2. 乙方负责商品的包装，应确保商品在运输过程中的安全，并符合目的国的相关法规。
第四条运输与保险1. 运输方式：由甲方选择海运/空运/陆运方式。
2. 乙方需承担货物从出口地至目的港的运输费用。
3. 货物保险由甲方负责，乙方需提供相关协助。
第五条关税与税费1. 进出口过程中所涉及的关税、税费由甲方承担。
乙方需协助提供相关证明文件。
2. 若因关税、税费导致延迟交货或合同无法履行，双方应协商解决。
第六条质量保证与索赔1. 乙方应保证所售商品的质量符合合同规定及目的国相关标准。
2. 若因商品质量问题造成损失，甲方有权向乙方提出索赔。
具体索赔事宜按附件二执行。
第七条保密条款1. 双方应对本合同的内容及执行过程涉及的商业秘密予以保密，未经对方同意，不得向第三方泄露。
2. 保密条款的效力不受合同期限的限制。
第八条违约责任1. 如一方违反本合同的任何条款，另一方有权要求违约方支付违约金并赔偿损失。
2. 违约金的具体金额及赔偿方式按附件三执行。
第九条不可抗力1. 如因不可抗力因素导致合同无法履行或延迟履行，双方均不承担违约责任。
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进口合同范本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: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿电话(Tel):___＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿卖方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_＿电话(Tel):_＿＿＿＿＿＿＿＿传真(Fax):＿＿＿＿＿＿＿＿＿＿＿电子邮箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿买卖双方同意按照下列条款签订本合同：The Seller and the Buyer agree to conclude this Cont ract subject to the terms and conditions stated below:1. 货物名称、规格和质量（Name, Specifications and Quality of Commodity）：2. 数量（Quantity）：允许＿＿＿＿的溢短装（＿＿＿% more or less allowed）3. 单价（Unit Price）：4. 总值（Total Amount）：5. 交货条件(Terms of Delivery) FOB/CFR/CIF＿＿＿＿＿＿＿6. 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、包装箱号码、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 da mpness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/multipletransportation. The Seller shall be liable for any damage an d loss of the goods attributable to the inadequate or impro per packing. The measurement, gross weight, net weight and t he cautions such as "Do not stack up side down", "Keep awa y from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless 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（Insurance）：由＿＿＿＿按发票金额110%投保＿＿＿＿＿险和＿＿＿＿＿附加险。
Insurance shall be covered by the ________ for 110%of the invoice value against _______ Risks and __________ Ad ditional Risks.13. 付款条件（Terms of Payment）：(1) 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＿＿日内到期。
Letter of Credit: The Buyer shall, ______ days priorto the time of shipment /after this Contract comes into e ffect, open an irrevocable Letter of Credit in favor of the Seller. The Letter of Credit shall expire ____ 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 Seller sh all draw a sight bill of exchange on the Buyer and deliver the documents through Sellers bank and ______ Bank to the Buyer against payment, i.e D/P. The Buyer shall effect the payment immediately upon the first presentation of the bill (s) of exchange.(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，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 exchange, payable_____ days after the Buyers delivers the document through Seller’s bank and ___ ______Bank to the Buyer against acceptance (D/A ___ days). T he Buyer shall make the payment on date of the bill of ex change.(4) 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、CRF、CIF术语）。
Cash on delivery (COD): The Buyer shall pay to the Seller total amount within ______ days after the receipt of the goods (This clause is not applied to the Terms of FO B, CFR, CIF).14. 单据（Documents Required）：卖方应将下列单据提交银行议付/托收：The Seller shall present the following documents requi red 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 Transportati on/Land Bills of Lading and blank endorsed marked freight pr epaid/ 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；Signed commercial invoice in ______copies indicating Co ntract 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(CIF 交货条件)；Insurance policy/certificate in ___ copies (Terms of CIF)；(7)＿＿＿＿签发的产地证一式＿＿份；Certificate of Origin in ___ copies issued by＿＿＿＿；(8) 装运通知(Shipping advice): 卖方应在交运后_____小时内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 ef fected, send by courier each copy of the above-mentioned doc uments No. ＿＿.15. 装运条款（Terms of Shipment）：(1) FOB交货方式卖方应在合同规定的装运日期前30天，以＿＿＿＿方式通知买方合同号、品名、数量、金额、包装件、毛重、尺码及装运港可装日期，以便买方安排租船/订舱。