中国深圳对外贸易货物进口合同(官方版)
国际贸易进口协议：2024版海外采购PO示范文本
国际贸易进口协议：2024版海外采购PO示范文本本合同目录一览1. 定义与解释1.1 合同双方1.2 合同商品1.3 合同价格1.4 交付与运输1.5 支付条件1.6 违约责任1.7 争议解决1.8 法律适用1.9 合同的生效、变更与终止2. 商品描述2.1 商品种类2.2 商品数量2.3 商品质量2.4 商品包装3. 价格与支付3.1 单价3.2 总价3.3 支付方式3.4 支付时间4. 交付与运输4.1 交付时间4.2 交付地点4.3 运输方式4.4 运输保险4.5 风险转移5. 检验与验收5.1 检验标准5.2 验收程序5.3 质量异议6. 保修与售后服务6.1 保修期限6.2 售后服务内容6.3 费用承担7. 违约责任7.1 卖方违约7.2 买方违约7.3 违约赔偿8. 争议解决8.1 协商解决8.2 调解解决8.3 仲裁解决8.4 法律诉讼9. 法律适用9.1 合同的签订、履行、解释及争议解决均适用中华人民共和国法律10. 合同的生效、变更与终止10.1 合同自双方签字盖章之日起生效10.2 合同的变更需双方协商一致，并以书面形式确认10.3 合同终止的条件及终止后的处理事项11. 其他条款11.1 保密条款11.2 知识产权保护11.3 不可抗力11.4 合同的翻译与解释12. 附件12.1 商品技术参数12.2 交付时间表12.3 支付明细表13. 签署页13.1 卖方签署13.2 买方签署14. 生效日期14.1 合同签订日期14.2 合同生效日期第一部分：合同如下：第一条定义与解释1.1 合同双方卖方：（卖方全称）买方：（买方全称）1.2 合同商品本合同所涉及的商品为：（商品名称及型号），具体技术参数和质量标准详见附件一。
1.3 合同价格1.4 交付与运输1.4.1 交付时间卖方应在合同生效之日起：（具体时间）内完成商品的交付。
1.4.2 交付地点商品的交付地点为：（具体地点）。
进口货物合同范本
进口货物合同范本进口货物合同范本1甲方：_________乙方：_________法定_________法定_________工商执照号：_________工商执照号：_________按照《中华人民共和国民法典》的有关规定，甲乙双方本着互惠互利的原则和相互合作与支持的宗旨，就甲方委托乙方为进口货物运输代理等事宜，经友好协商达成如下协议。
第一条甲方责任和义务一、甲方最少在货物抵达前（船到港前三天、航班到港前24小时）通知乙方货物到达情况和提供有关文件，包括：海洋提单、空运提单、货物资料、报关和报检报验文件等，以便乙方安排换单和提前审核有关文件。
二、甲方委托乙方代理申报的进口货物，必须按照中华人民共和国海关、商品检验检验以及相关部门对于国家进口货物的有关规定，如实申报。
三、由于甲方或下列原因导致货物申报时间的延迟，而造成未能及时清关或货物疏港等，由甲方承担所产生的风险、责任及费用，而乙方不予承担：（1）因买卖双方原因导致提单不能在船公司正常换取（如未电放、海运费用未结清等）；（2）由于甲方未能及时提供进口报关所需的全部资料；（3）因甲方所提供的报关资料失实，而导致的'延迟；（4）在清关过程中由于海关等相关部门要求，需要补充或修改有关单证及相关说明资料，而甲方未能及时提供；（5）遇到法定节假日或有关部门不能正常办公；（6）因港口要求和规定而必须输港的货物；（7）其它甲方及不可抗拒原因。
四、由于非乙方原因造成滞箱费、污箱费、修箱费等费用和责任，由甲方承担，乙方尽量协助甲方协商解决。
第二条乙方责任和义务一、乙方应及时、合理安排甲方所委托进口货物的的换单、申报、运输等事宜。
二、乙方应及时通知甲方有关报关进度、预计送货时间，以便甲方合理安排仓库装卸。
三、乙方应积极协助甲方解决在报关过程中出现的各种问题和状况，包括文件的提供、解释、说明等工作。
四、乙方应以最快的速度完成清关工作，并按甲方的指示将货物送到指定地点。
2023版中外货物买卖(CFR或CIF条款)
2023版中外货物买卖(CFR或CIF条款)中外货物买卖合同(cfr或cif条款)买方：____________________________________地址：____________邮码：____________电话：____________法定代表人：____________职务：____________卖方：____________________________________地址：____________邮码：____________电话：____________法定代表人：____________职务：____________买方和卖方在平等、自愿、互惠、互利原则上，经充分协商签订本合同，双方同意按下述条款全面履行：第一条品名、规格、数量及单价________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________ 第二条合同总值第三条原产国别及制造厂商第四条装运港第五条目的港第六条装运期________分运：________转运：第七条包装所供货物必须由卖方妥善包装，适合远洋及长途陆路运输，防潮、防湿、防震、防锈、耐野蛮装卸，以确保货物不致由上述原因受损，使之完好安全到达安装或建筑工地。
任何由于包装不善所致任何损失均由卖方负担。
第八条唛头卖方必须用不褪色油漆于每一包装箱上印刷包装编号、尺码、毛重、净重、提吊位置、“此端向上”、“小心轻放”、“保持干燥”等字样及下列唛头：第九条保险在cif条款下：由卖方出资按110％发票金额投保。
货物进口合同(中英文)范本6篇
货物进口合同(中英文)范本6篇篇1Import ContractThis Import Contract is made and entered into as of [Date], by and between:Importer: [Importer Name]Address: [Importer Address]Contact: [Importer Contact Information]Exporter: [Exporter Name]Address: [Exporter Address]Contact: [Exporter Contact Information]1. Product DetailsThe Importer agrees to purchase and the Exporter agrees to sell the following goods:- Description:- Quantity:- Quality:- Price:- Delivery date:- Payment terms:2. Delivery TermsThe goods will be delivered to the Importer's premises at [Address] or as otherwise agreed upon by both parties. The Exporter shall be responsible for packaging, labeling, and preparing the goods for shipment to ensure they arrive in good condition.3. Payment TermsPayment for the goods shall be made in [Currency] according to the following terms: [Payment Terms - e.g. 30% deposit upon signing the contract, balance upon delivery]. Payment shall be made [Payment Method].4. Inspection and AcceptanceThe Importer shall have the right to inspect the goods upon delivery. If the goods do not meet the agreed-upon specifications or are damaged, the Importer shall have the right to reject the goods. The Exporter shall then be responsible for replacing the rejected goods at their own cost.5. Force MajeureNeither party shall be liable for any failure or delay in performance of this Contract to the extent such failure or delay is caused by circumstances beyond their control, including but not limited to acts of God, wars, riots, strikes, or natural disasters.6. Governing LawThis Contract shall be governed by and construed in accordance with the laws of [Jurisdiction]. Any disputes arising from this Contract shall be resolved through arbitration in [Arbitration Location] in accordance with the rules of the [Arbitration Organization].7. ConfidentialityBoth parties agree to keep the terms and conditions of this Contract confidential and not disclose them to any third party without the other party's consent.In witness whereof, the parties hereto have executed this Import Contract as of the date first above written.[Importer Signature] [Exporter Signature][Importer Name] [Exporter Name][Date] [Date]篇2Import ContractThis Import Contract is entered into between the Seller and the Buyer on __________ (date), at __________ (location).Seller: [Name of the Seller]Address: [Seller's Address]Contact Person: [Seller’s Contact Person]Email: [Seller’s Email Address]Phone: [Seller’s Phone Number]Buyer: [Name of the Buyer]Address: [Buyer's Address]Contact Person: [Buyer’s Contact Person]Email: [Buyer’s Email Address]Phone: [Buyer’s Phone Number]1. GoodsThe Seller agrees to sell and the Buyer agrees to purchase the following goods:- Description of goods:- Quantity:- Price:- Delivery date:- Delivery location:2. Terms of PaymentThe Buyer agrees to pay the Seller the total amount of__________ (total amount) for the goods. The payment will be made in the following manner:- ________% of the total amount to be paid upon signing this contract.- ________% of the total amount to be paid upon the completion of the delivery.3. DeliveryThe Seller agrees to deliver the goods to the Buyer on or before the delivery date specified in this contract. The Seller shall be responsible for the packaging, transportation, and insurance of the goods until they are delivered to the Buyer.4. Inspection and AcceptanceThe Buyer has the right to inspect the goods upon delivery. If the goods do not conform to the description or are damaged, the Buyer has the right to reject them. The Seller agrees to replace the goods or refund the payment if the goods are rejected.5. Force MajeureIf either party is unable to perform its obligations under this contract due to events beyond its control, such as natural disasters, strikes, or government actions, the affected party shall not be held liable for the failure to perform its obligations.6. Governing LawThis contract shall be governed by the laws of ________ (country).7. Dispute ResolutionAny disputes arising out of or in connection with this contract shall be resolved through negotiation between the parties. If the dispute cannot be resolved through negotiation, it shall be resolved through arbitration in accordance with the rules of arbitration of ________ (arbitration institution).This Import Contract is effective on the date first written above.Seller: _________________________Buyer: _________________________(Signature)(Name)(Date)篇3Import Contract of GoodsParty A: [Supplier Name]Party B: [Importer Name]In order to ensure the smooth importation of goods and to establish the rights and obligations of both parties, Party A and Party B hereby enter into the following contract:Article 1: Product DescriptionParty A agrees to export and deliver the following products to Party B:- Description of Goods: [Detailed description of goods]- Quantity: [Number of units or volume]- Price: [Unit price and total price]- Packaging: [Description of packaging]Article 2: DeliveryParty A agrees to deliver the goods to the following location:- Delivery Address: [Party B’s address]- Delivery Date: [Scheduled delivery date]- Delivery Method: [Method of transportation]Article 3: Payment TermsParty B agrees to pay for the goods according to the following terms:- Payment Method: [Payment method, e.g. bank transfer]- Payment Schedule: [Schedule of payments, e.g. 30% deposit, 70% upon delivery]Article 4: Inspection and AcceptanceUpon receiving the goods, Party B agrees to inspect the goods within [number of days] days and notify Party A of any defects or discrepancies. If no notification is given, the goods will be considered accepted.Article 5: WarrantyParty A warrants that the goods delivered are free from defects and conform to the specifications outlined in this contract. In the event of any defects, Party A agrees to replace or repair the goods at their own expense.Article 6: Force MajeureIf either party is unable to fulfill their obligations under this contract due to force majeure events such as natural disasters or government actions, they shall be excused from their obligations for the duration of the force majeure event.Article 7: Dispute ResolutionAny disputes arising from this contract shall be resolved through amicable negotiations between the parties. If no resolution can be reached, the parties agree to seek mediation or arbitration.Article 8: Governing LawThis contract shall be governed by the laws of [Jurisdiction], and any disputes shall be resolved in accordance with the laws of [Jurisdiction].In witness whereof, the parties hereto have executed this contract as of the date first written above.Party A: ____________________ Party B: ____________________篇4Import ContractContract Number: XXXXThis Import Contract is made and entered into by and between the following parties on this day of , 20 :Party A: [Name of Importer]Address: [Address of Importer]Contact Person: [Name of Contact Person]Telephone: [Contact Number]Party B: [Name of Exporter]Address: [Address of Exporter]Contact Person: [Name of Contact Person]Telephone: [Contact Number]WHEREAS, Party A desires to purchase certain goods from Party B, and Party B agrees to sell and deliver the goods to Party A in accordance with the terms and conditions of this Contract.NOW, THEREFORE, in consideration of the mutual covenants contained herein, the parties agree as follows:1. Goods: Party B agrees to sell and deliver to Party A the following goods:Description of Goods:Quantity:Unit Price:Total Price:2. Payment: Party A shall pay Party B for the goods in the following manner:- % of the total price as a deposit upon signing of this Contract- % of the total price upon delivery of the goods- % of the total price within days after delivery of the goods3. Delivery: Party B shall deliver the goods to the following location:Delivery Address:Delivery Date:Delivery Fee: [Who will bear the delivery fee]4. Inspection: Party A shall have the right to inspect the goods upon delivery and may reject any goods that do not meet the agreed specifications.5. Force Majeure: Neither party shall be liable for any delay or failure to perform its obligations under this Contract if such delay or failure is due to force majeure events, including but not limited to acts of God, wars, strikes, or government actions.6. Governing Law: This Contract shall be governed by and construed in accordance with the laws of [Jurisdiction].IN WITNESS WHEREOF, the parties hereto have executed this Import Contract as of the date first above written.Party A: _________________________Party B: _________________________Signature: _______________________ Signature:_______________________Name: ___________________________ Name:___________________________Date: ___________________________ Date:___________________________【注意】此合同需由双方授权代表签字，并加盖公章。
货物进口合同(中英文)范本8篇
货物进口合同(中英文)范本8篇篇1甲方（买方）：______________________乙方（卖方）：______________________鉴于甲方需要进口货物，乙方同意按照本合同规定的条款和条件向甲方提供所需货物，双方经友好协商，达成如下协议：一、货物描述1. 货物名称：______________________2. 型号/规格：______________________3. 数量：______________________4. 质量标准：符合国家及进口国相关标准及质量规定。
5. 包装：乙方应按照适合货物运输的方式进行包装，确保货物安全运输到达甲方指定地点。
二、价格及支付方式1. 货物总价：____人民币（或美元等货币）。
具体价格根据双方商定并在合同中明确。
2. 支付方式：甲方向乙方支付货款的支付方式包括T/T电汇、信用证等双方协商确定的方式。
3. 付款时间：甲方在收到货物并确认质量符合合同约定后，按照约定时间支付货款。
三、交货及运输1. 交货时间：乙方应按照合同约定的时间进行交货。
2. 运输方式：根据货物的性质、数量、距离等因素，双方共同商定选择适合的运输方式。
3. 运输费用：除非另有约定，否则运输费用由甲方承担。
四、关税及税费1. 进口关税：甲方应按照进口国的法律法规承担进口关税等相关税费。
2. 其他税费：双方应遵守合同所在国的法律法规，并承担各自应承担的税费。
五、质量保证及售后服务的承诺1. 乙方应保证货物的质量符合合同约定，如因货物质量问题导致的损失由乙方承担。
2. 乙方应提供售后服务，包括维修、退换货等，具体事宜双方另行商定。
六、合同违约及解决方式1. 如一方违反合同约定，应承担违约责任，并赔偿对方因此造成的损失。
2. 若因履行本合同发生争议，双方应友好协商解决；协商不成的，应向合同签订地人民法院提起诉讼。
七、保密条款双方应对本合同的内容及履行过程中的商业机密保密，未经对方许可，不得向第三方泄露。
进口贸易合同模板6篇
进口贸易合同模板6篇篇1合同编号：[具体编号]甲方（买方）：[买方公司名称]地址：[买方公司地址]法定代表人：[买方公司法人姓名]乙方（卖方）：[卖方公司名称]地址：[卖方公司地址]法定代表人：[卖方公司法人姓名]鉴于甲方需要进口以下商品，乙方有能力提供，双方根据《中华人民共和国合同法》等相关法律法规的规定，在平等、自愿、公平和诚实信用的基础上，经友好协商，订立本合同。
一、货物名称及规格甲方购买乙方以下商品：[商品列表及详细规格]，货物的具体描述和质量要求见附件。
二、数量与包装货物的数量、包装方式等详见附件。
乙方应确保包装符合运输要求，保证货物在运输过程中的安全。
三、价格与支付1. 货物总价：[货币符号和金额]（含税价/不含税价）。
除非另有约定，此价格包含货物本身价值、运输费用等所有相关费用。
具体根据双方协商确定。
2. 付款方式：采用电汇或其他双方认可的方式进行支付。
甲方应在收到货物并确认质量合格后按照约定支付货款。
乙方需提供合法有效的税务发票。
四、交货与验收1. 交货期限：[具体日期]。
乙方应按照约定时间将货物运抵甲方指定地点。
2. 交货方式：采用海运/空运/陆运等方式，具体由双方协商确定。
乙方负责安排运输并确保货物按时到达。
3. 验收标准：甲方应在收到货物后进行验收，确保货物符合合同规定的质量、数量等要求。
如有异议，应在收到货物后七日内以书面形式提出。
五、品质保证与售后服务乙方应保证货物的质量符合合同规定，如因货物质量问题造成甲方损失，乙方应承担相应责任。
双方可另行签订售后服务协议，明确售后服务内容和标准。
六、违约责任1. 若一方违反合同约定，应承担违约责任，包括但不限于赔偿损失、支付违约金等。
2. 因不可抗力导致一方不能履行或部分履行合同的，应及时通知对方，并协商解决方案。
因不可抗力造成的损失由双方共同承担。
七、争议解决因本合同引起的争议，双方应友好协商解决。
协商不成的，任何一方均有权向合同签订地的人民法院提起诉讼。
进口贸易合同
进口贸易合同1. 引言本合同由以下双方达成：•进口商：[进口商名称]•出口商：[出口商名称]本合同旨在确立双方在进口贸易方面的权利和义务，并规定相关条款和条件。
双方应本着平等和互利的原则执行本合同。
2. 合同条款2.1 商品描述出口商将以下商品出口给进口商：•商品名称：[商品名称]•规格：[规格]•数量：[数量]•产地：[产地]•品质：[品质要求]2.2 价格和付款方式2.2.1 价格商品的价格为：[价格]。
2.2.2 付款方式进口商应按以下方式支付货款：•预付款：[预付款比例]%，支付方式：[支付方式]•尾款：[尾款比例]%，支付方式：[支付方式]2.3 发货和交付2.3.1 发货时间出口商应在双方商定的发货日期之前将商品交付给第三方物流公司。
2.3.2 交付地点商品将在以下地点交付给进口商：[交付地点]2.4 检验和验收在交付商品后，进口商有权对商品进行检验，以确保商品符合合同规定的品质要求。
若商品不符合品质要求，进口商有权要求出口商进行更换或退款。
2.5 违约责任若任何一方违反了本合同的任何条款和条件，另一方有权要求违约方赔偿损失，并有权终止本合同。
3. 适用法律和争议解决本合同的有效性、解释和履行应根据双方商定的法律和法规进行。
双方如有任何争议，应通过友好协商解决。
若协商不成，则任何一方可通过仲裁或诉讼的方式解决争议。
4. 附则本合同自双方签署之日起生效，并在合同中规定的时间内持续有效。
本合同以书面形式签署，并经双方确认无误后生效。
本合同的副本具有同等效力。
以上为《进口贸易合同》的主要内容，双方应全面理解和遵守本合同的条款和条件。
如有任何争议或需要修改合同内容，双方应及时协商并签署补充协议以确保关系的顺利进行。
此为Markdown格式的文本，方便编辑和阅读，同时也方便转换成其他格式的文档，如PDF等。
外贸进出口合同范本6篇
外贸进出口合同范本6篇篇1合同编号：XXXXXXXXXX甲方（买方）：____________________地址：____________________电话：____________________传真：____________________乙方（卖方）：____________________地址：____________________电话：____________________传真：____________________鉴于甲乙双方同意按照以下条款和条件进行货物进出口贸易，为明确双方权益，达成如下协议：第一条合同标的本合同标的为____________产品，具体规格、型号、数量、价格等详见附件一《货物清单》。
乙方应按照附件一的要求向甲方提供符合质量要求的货物。
第二条交易条件与付款方式1. 交易条件：FOB（离岸价），即乙方负责将货物装载至运输工具上，并负责货物的出口报关手续，甲方承担运输费用及保险费用。
2. 付款方式：签订合同后，甲方应在XX个工作日内支付XX%的预付款给乙方；货物到达甲方指定港口后，甲方在验收合格后的XX个工作日内支付剩余款项。
具体支付细节详见附件二《支付条款》。
第三条交货期限与地点1. 乙方应在收到预付款后的XX天内完成货物的生产及出口报关手续，并将货物交付给运输公司。
2. 货物的交货地点为甲方指定的中国港口。
具体港口名称详见附件三《交货地点及运输方式》。
第四条质量保证与检验1. 乙方应保证所提供的货物质量符合附件一《货物清单》中规定的质量标准。
2. 甲方有权在货物到达港口后进行检验，如发现货物存在质量问题，甲方有权要求退货或换货。
具体检验标准及流程详见附件四《质量检验与索赔条款》。
第五条运输与保险1. 货物的运输由甲方负责安排，乙方应提供必要的协助。
2. 货物在运输过程中的保险由甲方负责购买，乙方应提供必要的保险信息。
如因乙方的过失导致货物损失，乙方应承担相应的赔偿责任。
进口商品供货合同5篇
进口商品供货合同5篇篇1甲方（买方）：[公司名称]（以下简称甲方）注册地址：[甲方注册地址]营业执照注册号：[营业执照注册号]法定代表人：[甲方法人姓名]电话：[甲方法人电话] 传真：[甲方传真号码]电子邮箱：[甲方法人邮箱地址]乙方（卖方）：[公司名称]（以下简称乙方）注册地址：[乙方注册地址]营业执照注册号：[营业执照注册号]法定代表人：[乙方法人姓名]电话：[乙方法人电话] 传真：[乙方传真号码]电子邮箱：[乙方法人邮箱地址]鉴于甲、乙双方本着互惠互利、友好合作的原则，经双方充分协商，就甲方向乙方购买进口商品事宜达成如下协议，以兹共同遵守：一、商品及规格1. 甲方从乙方采购的进口商品为：[具体商品名称及型号规格]。
2. 商品质量标准及相关约定：[具体质量标准与认证情况]。
3. 商品的包装和标识应符合中国相关法规要求。
如有特殊要求，双方应明确约定。
二、价格与支付方式1. 乙方应按照公平、公正的原则确定供货价格，并明确报价单。
报价单应包括商品单价、运费、保险费等所有费用。
2. 甲方根据报价单进行审查，并在审查无误后签订确认订单。
确认订单签订后，乙方不得擅自更改价格。
3. 甲方应按照约定支付货款。
支付方式通常为电汇或信用证，具体支付方式及时间由双方协商确定。
三、交货与验收1. 乙方应按照约定时间将商品准时交货至甲方指定地点。
由于运输延误造成的损失由乙方承担。
2. 甲方在收到商品后应进行验收。
验收标准按照合同约定的商品规格、质量标准进行。
如有异议，应在收到商品后XX个工作日内书面提出。
3. 若因乙方原因导致商品损坏或质量不符合要求，乙方应负责退换或修复，并承担相关费用。
四、保密条款1. 双方应对在本合同签订及履行过程中获知的对方商业秘密及其他相关信息予以保密。
未经对方许可，不得向第三方泄露。
2. 保密信息包括但不限于合同内容、价格、交货信息等。
任何一方违反保密条款，应承担相应的法律责任。
五、违约责任1. 若甲方未按约定支付货款，乙方有权要求甲方支付逾期付款利息。
外贸进出口合同范本5篇
外贸进出口合同范本5篇篇1外贸进出口合同范本合同编号：________甲方（出口方）: ____________________乙方（进口方）: ____________________经甲、乙双方友好协商，就以下货物进出口事宜达成协议并签署本合同。
双方同意遵守以下条款：一、货物详细信息1.1 产品名称：__________________1.2 规格：__________________1.3 材质：__________________1.4 数量：__________________1.5 生产日期：__________________1.6 包装方式：__________________1.7 交货期限：__________________1.8 合同总金额：__________________二、交货方式2.1 甲方应按照本合同规定的数量、规格、质量以及交货日期交付货物至乙方指定的地点。
2.2 货物的交付方式为________（海运/空运/陆运等），具体安排由双方协商确定。
2.3 若因不可抗力导致货物交付出现延迟，延迟时间不属于违约范围。
三、质量标准3.1 甲方应保证所售货物的质量符合中国国家标准或双方约定的标准，且不得影响乙方的正常使用。
3.2 货物应经过严格检验合格后方可交付，检验合格证明由甲方提供。
3.3 如乙方对货物质量有异议，应在收货后七日内提出书面质量异议，并提供相应的检测报告，甲方应协助解决。
四、付款条款4.1 乙方应在签订本合同后的____天内支付合同总金额的____%作为预付款。
4.2 乙方应在货物交付合格后的____天内支付剩余合同总金额的____%作为尾款。
4.3 付款方式为________（电汇/信用证等），具体账户信息由甲方提供。
五、违约责任5.1 任何一方违反本合同的规定，应承担相应的违约责任。
5.2 若因不可抗力导致双方无法履行合同的任何一方应在发生不可抗力事件后立即通知对方，并在不可抗力消除后协商解决。
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编号：QJ-HT-0290中国深圳对外贸易货物进口合同(官方版)Restrict both parties to perform their responsibilities and obligations together and ensure that their legal rights and interests are not harmed.甲方：_____________________乙方：_____________________日期：_____________________--- 专业合同范本系列下载即可用---中国深圳对外贸易货物进口合同(官方版)说明：该合同书适用于约束双方共同履行责任和义务、阐明双方需要在期限内履行的义务，保证权利双方合法权益不受损害，文档可下载收藏或打印使用（使用时请先阅读条款是否适用）。
合同编号：____________签订日期：_________________签订地点：_________________卖方：_____________________买方：_____________________经买双方确认根据下列条款订立本合同：1．货号名称及规格单位数量单价金额合计：总值（大写）：允许溢短_________%。
2．成交价格术语：_________（□FOB□CFR□CIF□DDU□_________）3．出产国与制造商：_________4．包装：_________5．装运唛头：_________6．装运港：_________7．目地港：_________8．转运：□允许□不允许；分批装运：□允许□不允许9．装运期：_________10．保险：由_________按发票金额110%，投保_________险，另加保_________险。
11．付款条件：_________□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。
□付款交单：买方应对卖方开具的以买方为付款人的见票后_________天付款跟单汇票，付款时交单。
□承兑交单：买方应对卖方开具的以买方为付款人的见票后_________天承兑跟单汇票，承兑时交单。
□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）。
□_________12．单据：卖给方应将下列单据提交银行议付/托收。
（1）运单□海运：全套空白抬头/指示抬头、空白背书/指示背书注明运费已付/到付的已装船清洁海运/联运正本提单，通知在目的港_________公司□陆运：全套注明运费已付/到付的装车的记名清洁运单，通知在目的地_________ 公司。
□空运：全套注明运费已付/到付的记名空运单，通知在目的地_________公司。
□_________（2）标有合同编号\信用证号及装运唛头的商业发票一式_________份。
（3）由_________出具的装箱单或重量单一式_________份。
（4）由_________出具的质量证明书一式_________份（5）由_________出具的数量证明书一式_________份（6）保险单正本一式_________份。
（7）_________签发的产地证一式_________份（8）装运通知：_________另外，卖方应在交运后_________小时内以特快专递方式邮寄给买方第_________项单据副本一套。
13．装运条款：□FOB卖方应在合同规定的装运日期前30天，以电报/电传/传真通知买方合同号、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。
装运船只按期到达装运港后，如卖方不能按时装船，发生的空船费或滞期费由卖方负担。
在货物超过船舷并脱离吊钩以前一切费用和风险由卖方负担。
□CIF或CFR卖方须按时在装运期限内将货物由装运港装船到目的港。
在CFR术语下，卖方应在装船前2天电传/传真/电报买方合同号、品名、发票价值及开船日期，以便买方安排保险。
□DDU卖方须按时在装运期限内将货物由装运港装运至目的港。
□_________14．装运通知一俟装载完毕，卖方应在_________小时内电传/传真/电报买方合同编号、品名、已发运数量、发票总金额、毛重、船名/车/机号及启程日期等。
15．质量保证：货物品质规格必须符合本合同及质量保证书之规定，品质保证期为货到目的港_________个月内，在保证期限内，因制造厂商在设计制造过程中的缺陷造成的货物损害应由卖方负责赔偿。
16．商品检验：卖方须在装运前_________日委托_________检验机构对合同之货物进行检验并出具检验证书，货到目的港后，由买方委托_________检验机构进行复检。
17．索赔如经中国_________检验机构复检，发现货物有损坏、残缺或品名、规格、数量及质量与本合同及质量保证书之规定不符，买方可于货到目的港后_________天内凭上述检验机构出具的证明书向卖方要求索赔。
如上述规定之索赔期与质量保证期不一致，在质量保证期限内买方仍可向卖方就质量保证条款之内容向卖方提出索赔。
18．延期交货违约金除双方认可的不可抗力因素外，卖方迟于合同规定的期限交货，如买方同意迟延交货，卖方应同意对信用证有关条款进行个性和同意银行在议付货款时扣除本条规定的违约金。
违约金总值不超过货物总价值的5%，差率按7天0.5%计算，不满7天仍按7天计算。
在未采用信用证支付的情况下，卖方应将前述方法计算的违约金即付买方。
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约，卖方概不负责，但卖方应将上述发生的情况及时通知买方。
20．争议之解决方式：□任何因本合同而发生或与本合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的仲裁规则进行仲裁。
仲裁地点在中国深圳。
仲裁裁决是终局的，对双方均有约束力。
□_________21．法律适用本合同之签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的，适用中华人民共和国法律，除此规定外，适用《联合国国际货物销售公约》。
22．本合同使用的FOB、CFR、CIF、DDU 术语系根据国际商会《Incoterms 1990》23．文字：本合同中、英两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。
24．附加条款（本合同上述条款与本附加条款有抵触时，以本附加条款为准）：_________。
25．本合同共_________份，自双方代表签字（盖章）之日起生效。
卖方（盖章）：___________________ 买方（盖章）：___________________ 代表人（签字）：_________________ 代表人（签字）：_________________ 附件：CHINA SHENZHEN FOREIGN TRADE PURCHASE CONTRACT Contract No：_________________Date：________________________Signed at ：__________________THE SELLERS：_________________THE BUYERS：__________________The undersigned Sellers and Buyers have confirmed this contract in accordance with the terms and conditions stipulated below ：1.Art No.DescriptionsUnitQuantityUnit PriceAmountTotally：_________% more or less in quantity and value allowed.2.Terms：_________（□FOB□CFR□CIF□DDU□_________）3.Country of origin and manufacturers ：_________4.Packing：_________5.Shipping Marks：_________6.Delivery port ：_________7.Destination：_________8.Tran shipment：□allowed□not 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：（D/P）The buyers shall duly make the payment against documentary draft made out to the buyers at_________sight by the sellers.Documents against acceptance：（D/P）The buyers shall duly make the payment against documentary draft made out to the buyers at_________ sight by the sellers.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）.12.Documents ：The sellers shall present the following documents required to the banks for negotiation/collection.（1）Shipping Bills ：In case by sea ：Full set of clean on board ocean Bills of Lading / combined transportation Bills of Lading made out to order blankendorsed / 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/collected"notifying at _________the destination .（2）Singed commercial invoice in _________ copied indicating contract No，L/C No. And shipping marks.（3）Packing list / weight memo in_________copies issued by_________. （4）Certificate of Quality in_________copies issued by_________. （5）Certificate of Quantity in _________copies issued by_________. （6）Insurance policy / certificate in_________copies .（7）Certificate of Origin in _________ copies issued by_________.（8）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.Shipment□FOBThe sellers shall ，30 days before the shipment date specified in the contract advise the buyers by CABLE / TELEX /FAX of the contract No. ，commodity ，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 durationfrom 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. ，commodity ，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 completion of the loading of the goods ，advise buyers of the contract No.，names of commodity ，loading quantity ，invoice values ，gross weight ，name of vessel and shipment date by TLX/FAX/CABLEwithin_________hours .15.Quality guarantee ：The sellers shall guarantee that the commodity 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 the goods 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.te 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 0.5%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 totalnon-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 Commission for arbitration in accordance with its Rules of Arbitration in ShenZhen China . The arbitral award is final and binding upon both parties.w application ：It will be governed by the law of the Peoples Republic of China under the circumstances that the contract is singed or the goods while the disputes arising are in the Peoples Republic of China or the deffendant is Chinese legal person ，otherwise it is governed by United Nations Convention on Contract for the International Sale ofGoods .22.Versions ：This contract is made out in both Chinese and English of which version is equally effective .Conflicts between these two language arising therefrom . if any ，shall be subject to Chinese version . 23.Additional Clauses ：（conflicts between contract clause here above and this additional clause ，if any ，it is subject to this additional clause）24.This contract is in_________copies ，effective since being signed / sealed by both parties：the sellers（Seal）：____________ the buyers（Seal）：_____________ Representative（Signature）：____ Representative（Signature）：____可在本位置填写公司名或地址YOU CAN FILL IN THE NAME HERE。