进口合同范文(5篇)
购买进口货物合同书怎么写
购买进口货物合同书怎么写购买进口货物合同书范本。
合同编号， [编号]甲方（进口商）， [甲方名称] 地址， [地址] 联系方式，[联系方式]乙方（出口商）， [乙方名称] 地址， [地址] 联系方式，[联系方式]鉴于甲方有意向购买乙方进口的货物，双方经友好协商，达成以下合同：一、货物描述。
1. 乙方同意向甲方出售以下货物，[货物名称] 。
2. 货物规格，[规格] 。
3. 货物数量，[数量] 。
4. 单价，[单价] 。
5. 总价，[总价] 。
二、交货期限。
1. 乙方应当在合同签订后 [交货期限] 内将货物交付给甲方。
2. 交货地点，[交货地点] 。
三、付款方式。
1. 甲方应当按照以下方式向乙方支付货款，[付款方式] 。
2. 付款期限，[付款期限] 。
四、验货与接收。
1. 甲方有权对货物进行验收，如发现货物质量不符合合同约定，甲方有权拒收货物。
2. 货物接收后，如发现质量问题，乙方应当负责退换货或者进行赔偿。
五、违约责任。
1. 如因乙方原因导致货物交付延迟或者无法交付的，乙方应当承担违约责任。
2. 如因甲方原因导致付款延迟或者无法付款的，甲方应当承担违约责任。
六、争议解决。
双方如因履行本合同发生争议，应当友好协商解决；协商不成的，提交有管辖权的人民法院解决。
七、其他事项。
1. 本合同一式两份，甲乙双方各执一份，具有同等法律效力。
2. 本合同自双方签字盖章之日起生效，至双方履行完毕义务止。
甲方（盖章），__________ 乙方（盖章），__________。
签订日期，__________签订地点，__________。
货物购买合同范文(CIF条款)5篇
货物购买合同范文（CIF条款）5篇篇1货物购买合同范文（CIF条款）一、贸易条件买卖双方根据中国政府相关法律法规和国际惯例，经友好协商一致，签订本《货物购买合同》，具体条款如下：二、买卖双方信息卖方：XXXXX 公司地址：XXX联系人：XXX电话：XXX买方：XXXXX 公司地址：XXX联系人：XXX电话：XXX三、货物规格及数量1. 货物名称：XXX2. 规格：XXX3. 数量：XXX4. 单价：XXX5. 总价：XXX四、交货地点货物将在XXX到达XXX，卖方将在XXX交付货物，并承担相应运输费用。
五、运费及保险费卖方负责支付运费和保险费，包括货物运输途中的一切费用。
六、支付方式买方应在货物交付后的XXX天内将全部货款支付给卖方，具体支付方式为XXX。
七、包装及标记要求1. 货物应包装完整，以确保货物在运输过程中不受损坏。
2. 货物应明确标记相关信息，包括产品名称、规格、数量等。
八、验货及索赔1. 卖方应确保货物的质量符合合同约定，如有质量问题，买方有权要求退货或索赔。
2. 双方应在货物交付后XXX天内进行验货，如发现问题应立即通知对方，并协商解决办法。
九、争议解决如因履行合同产生争议，应通过友好协商解决；协商不成的，可以向贸易仲裁机构申请仲裁。
十、其他事项本合同自双方签字盖章后生效，在合同履行过程中如有任何问题，双方应本着诚实信用的原则进行沟通解决。
本合同一式两份，卖方持一份，买方持一份，均具有同等法律效力。
卖方（盖章）：签字：日期：买方（盖章）：签字：日期：篇2货物购买合同范本CIF条款本合同于______年______月______日签订，双方约定如下：一、产品信息甲方（卖方）将向乙方（买方）出售以下货物：名称：______________数量：______________（±5%）规格：______________产地：______________二、价格1. 本合同中货物的CIF总价为______________，全部由乙方支付。
货物购买合同范文(FOB条款)5篇
货物购买合同范文（FOB条款）5篇篇1货物购买合同合同编号：XXXXXXXXXX甲方（买方）：____________________地址：____________________________________联系方式：________________________法定代表人：________________________乙方（卖方）：____________________地址：____________________________________联系方式：________________________法定代表人：________________________根据《中华人民共和国合同法》等相关法律法规的规定，甲乙双方在平等、自愿、公平、诚实信用的原则基础上，就甲方向乙方购买货物一事，经友好协商，达成如下协议：一、货物名称及规格甲方向乙方购买的货物为______________________（具体名称和规格），货物的数量、质量、包装等要求详见附件《货物清单》。
二、价格及支付方式1. 货物的价格按照附件《货物清单》中列明的价格执行。
除非另有约定，否则价格不得变更。
2. 付款方式如下：甲方应在货物验收合格后，按照约定支付货款的XX%给乙方；在收到乙方的发货通知后，支付剩余货款。
具体支付时间和方式详见附件《支付协议》。
三、交货和验收1. 交货地点：______________________。
2. 交货时间：自本合同签订之日起XX天内完成交货。
3. 乙方应按照甲方的要求，提供货物的品质证明和相关技术资料。
4. 甲方应在收到货物后XX天内完成验收，验收合格的，应出具验收合格证明；验收不合格的，乙方应及时更换或退货。
四、品质保证及售后服务1. 乙方应保证所销售的货物符合相关国家质量标准，不得销售假冒伪劣产品。
如因货物质量问题给甲方造成损失的，乙方应承担赔偿责任。
2. 乙方应按照国家的规定和合同约定提供售后服务，对甲方的使用过程中出现的问题及时给予技术支持和解决方案。
进出口贸易合同(5篇)
进出口贸易合同（5篇）进出口贸易合同（5篇）进出口外贸合同篇1甲方：乙方：双方一致同意按下列条款签订本合同。
第1条定义产品：本合同中所称“产品”，系指由甲方制造并以其商标销售的（产品名称）和随时经双方以书面同意的其他商品。
地区：本合同中所称“地区”，系指国.商标：本合同中所称“商标”系指（商标全称）.第2条委任及法律关系委任：在本合同有效期内，甲方委任乙方作为其代理，以便在“地区”获致“产品”的订单。
乙方愿意接受并承担此项委托。
法律关系：本合同给予乙方的权利和权力只限于给于一般代理的权利和权力，本合同不产生其它任何关系，或给予乙方以代表甲方或使甲方受其它任何合同约束的任何权利，特别是，本合同并不构成或委派乙方为甲方的代表，雇员或合伙人。
双方明确和理解并同意，在任何情况下，乙方可能遭受的任何损失，不论部分或全部，甲方均不承担责任。
指示：乙方应严格遵守甲方随时发来的指示。
由于乙方超越或违背甲方指示而造成的任何索赔、债务和责任，乙方应设法保护甲方利益并赔偿甲方因此而遭受的损失。
第3条甲方的责任广告资料：中方应按实际成本向乙方提供合理数量的“产品”样品、样本、价目表、广告宣传用的小册子及其他有关“产品”推销的辅助资料。
支付推销：甲方应尽力支持乙方开展“产品”的推销；甲方不主动向乙方代理“地区”的其他客户发盘。
转介客户：除本合同另有规定外，如“地区”其他客户直接向甲方询价或订购，甲方应将该客户转介乙方联系。
价格：甲方提供乙方的“产品”价格资料，应尽可能保持稳定，如有变动应及时通知乙方，以利推销。
优惠条款：甲方提供乙方获致订单的条款是惠的。
今后如甲方向“地区”其他客户销售“产品”而提供比本合同更有利条件时，甲方应立即以书面通知乙方，并向乙方提供比此项更有利的条件。
保证：甲方担保凡根据本合同出售的“产品”如经证实在出售时质量低劣，并经甲方认可，则甲方应予免费修复或调换。
但此项免费修复或调换的保证，以“产品”在出售后未经变更或未经不正确地使用为限。
货物进口合同(中英文版)5篇
货物进口合同(中英文版)5篇篇1Import Contract of GoodsThis Import Contract of Goods is made and entered into on [Date], by and between [Importer Name], a company organized and existing under the laws of [Country], with its principal place of business at [Address] (hereinafter referred to as "Importer"), and [Exporter Name], a company organized and existing under the laws of [Country], with its principal place of business at [Address] (hereinafter referred to as "Exporter").1. Description of Goods:Exporter agrees to sell and deliver to Importer the following goods:- Description: [Description of Goods]- Quantity: [Quantity]- Unit Price: [Unit Price]- Total Price: [Total Price]2. Delivery Terms:The goods shall be delivered to the following address:[Delivery Address]3. Payment Terms:The payment shall be made in [Currency] and shall be as follows:- [Percentage] of the total price shall be paid upon signing of this contract.- The remaining balance shall be paid upon delivery of the goods.4. Quality Inspection:Before delivery, Importer has the right to inspect the quality of the goods. If the goods do not meet the agreed specifications, Importer has the right to reject the goods and request a replacement or a refund.5. Warranty:Exporter warrants that the goods are free from defects in material and workmanship and will conform to the specifications agreed upon. In the event of any breach of this warranty, Exporter shall be liable for all costs incurred by Importer.6. Governing Law:This Contract shall be governed by and construed in accordance with the laws of [Country].7. Dispute Resolution:Any disputes arising out of or in connection with this Contract shall be settled through arbitration in accordance with the rules of [Arbitration Institution]. The arbitral award shall be final and binding upon both parties.8. Confidentiality:Both parties agree to keep all information related to this contract confidential and not to disclose it to any third party without the other party's consent.In Witness whereof, the parties have caused this Import Contract of Goods to be executed by their duly authorized representatives as of the date first above written.Importer:[Signature][Name][Title]Exporter:[Signature][Name][Title]篇2Import Contract of Goods1. PartiesThis agreement is made and entered into on [date], by and between [Importer], hereinafter referred to as "Importer", and [Exporter], hereinafter referred to as "Exporter", collectively referred to as the "Parties".2. Description of GoodsThe Exporter agrees to sell and the Importer agrees to purchase the following goods:- Description: [insert description of goods]- Quantity: [insert quantity]- Unit Price: [insert unit price]- Total Price: [insert total price]3. Delivery TermsThe goods shall be delivered in accordance with the following terms:- Incoterms: [insert applicable Incoterms]- Delivery Point: [insert delivery point]- Delivery Date: [insert delivery date]- Packaging: The goods shall be packed in a manner suitable for international transport and in compliance with applicable regulations.4. Payment TermsThe Importer shall make payment to the Exporter in the following manner:- Payment Method: [insert payment method]- Payment Schedule: [insert payment schedule]- Currency: [insert currency]- Bank Details: [insert bank details for payment]5. Inspection and AcceptanceThe Importer shall have the right to inspect the goods upon delivery and shall notify the Exporter of any defects or discrepancies within [number] days of delivery. The Importer shall be deemed to have accepted the goods if no notification is made within the specified time frame.6. WarrantyThe Exporter warrants that the goods shall conform to the specifications provided in this agreement and shall be free from any defects in material or workmanship for a period of [number] days from the date of delivery.7. Governing LawThis agreement shall be governed by and construed in accordance with the laws of [insert governing law]. Any disputes arising out of or in connection with this agreement shall be resolved through negotiation between the Parties. If no resolution can be reached, the dispute shall be referred to arbitration in accordance with the rules of [insert arbitration rules].8. Miscellaneous- Entire Agreement: This agreement constitutes the entire understanding between the Parties with respect to the subjectmatter hereof and supersedes all prior agreements or understandings, whether written or oral.- Amendments: Any amendments or modifications to this agreement shall be in writing and signed by both Parties.- Severability: If any provision of this agreement is held to be invalid or unenforceable, the remaining provisions shall continue in full force and effect.In witness whereof, the Parties hereto have executed this agreement as of the date first above written.[Importer] [Exporter]__________________ ___________________[Name] [Name][Title] [Title]篇3Import Contract of GoodsParties to the ContractSeller: [Name of Seller]Address: [Address of Seller]Contact person: [Name of Contact Person]Telephone number: [Telephone Number]Email: [Email Address]Buyer: [Name of Buyer]Address: [Address of Buyer]Contact person: [Name of Contact Person]Telephone number: [Telephone Number]Email: [Email Address]DateThis contract is made and entered into as of [Date] by and between the Seller and the Buyer.Subject of the ContractThis contract pertains to the sale and purchase of the following goods:Description of goods: [Description]Quantity: [Quantity]Unit Price: [Unit Price]Total Price: [Total Price]Terms of DeliveryThe Seller agrees to deliver the goods to the Buyer at the following address: [Delivery Address]. The Seller is responsible for the transportation and delivery of the goods to the Buyer in good condition.Payment TermsThe Buyer agrees to pay the Seller the total price of the goods in the following manner:- [Payment Method 1]: [Amount] due upon signing of this contract- [Payment Method 2]: [Amount] due upon delivery of the goods- [Payment Method 3]: [Amount] due within [Number] days after delivery of the goodsWarrantyThe Seller warrants that the goods are of good quality, free from defects, and conform to the specifications as stated in this contract. The Seller shall be liable for any defects ornon-conformities found in the goods within a period of [Warranty Period] days from the date of delivery.Governing LawThis contract shall be governed by and construed in accordance with the laws of [Country]. Any disputes arising from this contract shall be settled through amicable negotiations between the parties. If the parties fail to reach a resolution, the dispute shall be submitted to the courts of [Country] for arbitration.SignaturesThis contract is executed in duplicate, with each party holding one original copy. This contract shall become effective upon the signatures of both parties.Seller: [Signature]Name: [Printed Name]Date: [Date]Buyer: [Signature]Name: [Printed Name]Date: [Date]This Import Contract of Goods constitutes the entire agreement between the Seller and the Buyer with respect to thesale and purchase of the goods, superseding all prior agreements and understandings between the parties.篇4Import Contract for GoodsParty A: [Name of Importer]Address: [Address of Importer]Contact Person: [Name of Contact Person]Contact Number: [Contact Number]Email: [Email Address]Party B: [Name of Exporter]Address: [Address of Exporter]Contact Person: [Name of Contact Person]Contact Number: [Contact Number]Email: [Email Address]Date: [Date of Contract]1. Goods1.1 Party B agrees to sell and deliver the following goods to Party A in accordance with the terms and conditions of this Contract:- Description of Goods: [Description]- Quantity: [Quantity]- Price: [Price]- Delivery Date: [Delivery Date]1.2 Any additional goods required by Party A shall be agreed upon by both parties in writing and shall be subject to the terms and conditions of this Contract.2. Payment2.1 Party A shall pay Party B the total purchase price for the goods as specified in clause 1.1 of this Contract. Payment shall be made in [Currency] within [Number] days of receiving the invoice from Party B.2.2 Payment shall be made by [Payment Method].3. Delivery3.1 Party B shall deliver the goods to the address specified by Party A on the delivery date agreed upon by both parties. Party A shall bear any additional costs incurred for delivery.3.2 Party B shall be responsible for packaging the goods in a secure manner to prevent damage during transit.4. Inspection4.1 Party A shall have the right to inspect the goods upon delivery. Any defects or discrepancies shall be reported to Party B within [Number] days of receiving the goods.4.2 Party B shall be responsible for replacing any defective goods or refunding the purchase price in the event ofnon-conformity.5. Force Majeure5.1 If either party is prevented from performing its obligations under this Contract due to force majeure, including but not limited to natural disasters, acts of war, or government regulations, the affected party shall be excused from its obligations for the duration of the force majeure event.6. Governing Law6.1 This 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 [Arbitration Body].Party A: _________________________(Signature)Party B: _________________________(Signature)This Import Contract for Goods is agreed upon by both parties on the date first above written.【中文版】货物进口合同甲方：【进口商名称】地址：【进口商地址】联系人：【联系人姓名】联系电话：【联系电话】电子邮件：【电子邮件地址】乙方：【出口商名称】地址：【出口商地址】联系人：【联系人姓名】联系电话：【联系电话】电子邮件：【电子邮件地址】日期：【合同日期】1.货物1.1 乙方同意按照本合同的条款和条件出售并交付以下货物给甲方：- 货物描述：【描述】- 数量：【数量】- 价格：【价格】- 交付日期：【交付日期】1.2 甲方需要的任何额外货物必须由双方通过书面协议同意，并受本合同的条款和条件约束。
一般货物进口合同(英文版)5篇
一般货物进口合同(英文版)5篇篇1GENERAL IMPORT CONTRACT OF GOODS (ENGLISH Version)Party A: [Name of Importer]Party B: [Name of Exporter]This General Import Contract of Goods (hereinafter referred to as the "Contract") is entered into on [Date] by and between Party A, the Importer, and Party B, the Exporter.I. Scope of ContractThis Contract covers the import of general goods specified in the attached list and related terms and conditions. The imported goods shall be compliant with all applicable laws and regulations of the importing country.II. Contract Price and Payment Terms1. The total contract price for the imported goods shall be as stated in the contract document. All prices are exclusive of taxes, customs duties, and other applicable charges, which shall be borne by Party A unless otherwise agreed.2. Payment terms: [Insert terms such as T/T (Telegraphic Transfer), L/C (Letter of Credit), etc., with details like payment timeframe, pre-payment requirements, etc.]III. Delivery and Shipment1. The goods shall be delivered FOB (Free On Board) at the port specified in the contract.2. Party B shall inform Party A of the estimated date of shipment and provide necessary shipping documents.3. Party A shall arrange for customs clearance and take delivery of the goods from the carrier.IV. Quality, Quantity, and Inspection1. The quality and quantity of the imported goods shall be as specified in the contract.2. Party B shall provide necessary documents such as quality certificates, quantity reports, etc., to substantiate the conformity of the goods with contract specifications.3. Party A shall have the right to conduct inspection of the goods upon arrival at the port of destination in accordance with the laws and regulations of the importing country. If any discrepancies are found, Party A shall notify Party B immediately.V. Risks and Liabilities1. The goods shall be carried at the risk of Party A from the time of shipment from the port of origin until arrival at the port of destination.2. Any loss or damage to the goods during transit shall be borne by Party A unless proven to be the fault of Party B.3. If any delay in delivery is caused by factors beyond the control of either party, such as natural calamities, riots, wars, etc., the liability for delay shall be borne by the party causing the delay.VI. Warranty and After-Sales ServiceParty B shall provide a warranty period for the imported goods as specified in the contract and undertake necessary after-sales service obligations during this period. Any defects or malfunctions in the goods during the warranty period shall be rectified by Party B at its own cost.VII. Force MajeureVIII. Settlement of DisputesAny disputes arising out of or in connection with this Contract shall be settled through friendly negotiation between both parties. If negotiation fails, either party may submit the dispute to [Insert Dispute Resolution Mechanism e.g., arbitration under laws applicable].IX. Miscellaneous篇2GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _________________________ (Name)Address: _________________________ (Address)Seller: _________________________ (Name)Address: _________________________ (Address)Article 1: Contract FormationThe parties hereby agree to conclude this Contract through mutual consultation on the basis of equality and mutual benefit and in accordance with the principles of international trade practice.Article 2: Scope of SupplyThe Seller agrees to sell and the Buyer agrees to purchase the following goods: _________ (Goods Description, Quantity, Quality, Specifications, etc.).Article 3: Terms of Delivery3.1 The Seller shall deliver the goods to the port specified in the Contract within the time as stipulated in the Contract.3.2 The Seller shall provide necessary documents for customs clearance.Article 4: Price and Payment Terms4.1 The total contract price is _________ (Contract Price). The payment terms are as follows: _________ (Payment Terms, e.g., T/T, L/C, etc.).4.2 All banking charges outside the Buyer's country shall be borne by the Seller.Article 5: Quality and Quantity Inspection5.1 The quality and quantity of the goods shall be inspected by a third-party inspection agency agreed upon by both parties. The inspection certificate issued by such agency shall be final and binding upon both parties.5.2 If any discrepancies are found in the quality or quantity of the goods, the Buyer shall notify the Seller promptly and claim compensation for losses incurred accordingly.Article 6: Packing and Shipping MarksThe Seller shall pack the goods properly to ensure safe transportation to the port of destination. The packing should comply with the requirements of the port of destination. Shipping marks shall be clearly indicated on each package.Article 7: Claims and Disputes SettlementAny claims or disputes arising from or in connection with this Contract shall be settled through friendly negotiation between both parties. If no settlement can be reached, either party may submit such disputes to arbitration at a mutually agreed arbitration institution or court of law.Article 8: Force MajeureArticle 9: Confidentiality and Non-Disclosure of InformationBoth parties shall keep confidential all information related to this Contract that is not intended for public disclosure and shall not disclose such information to any third party without prior written consent of the other party.篇3GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _____________________ (Name)Address: _____________________ (Address)Seller: _____________________ (Name)Address: _____________________ (Address)I. SUBJECT MATTER OF CONTRACTThe Seller agrees to sell and the Buyer agrees to purchase the following goods according to the terms and conditions stipulated below:Description of Goods: ________________ (Goods Description)Quantity: ________________ (Quantity)Unit Price: ________________ (Unit Price)Total Contract Value: ________________ (Total Contract Value)II. DELIVERY AND QUALITY OF GOODSThe Seller shall deliver the goods in accordance with the quality, quantity, specifications, and weight specified in the Contract. The Seller shall be responsible for ensuring that the goods are in conformity with the Contract specifications.III. PRICE AND PAYMENTThe total contract price shall be paid by the Buyer to the Seller according to the following terms:a. Payment Term: ________________ (Payment Term)b. Mode of Payment: ________________ (Mode of Payment)c. Any other payment terms and conditions, if applicable, shall be agreed upon by both parties.IV. DELIVERY AND PERIOD OF PERFORMANCEThe Seller shall deliver the goods within the agreed delivery period specified in the Contract. Any delay in delivery shall be notified to the Buyer in advance.V. INSPECTION AND ACCEPTANCE OF GOODSThe Buyer shall inspect the goods upon arrival and reject any goods that do not meet the Contract specifications. The Seller shall be responsible for any discrepancies in quality or quantity discovered during inspection.VI. RISK AND INSURANCEThe risk of loss or damage to the goods shall pass to the Buyer upon delivery of the goods at the port specified in the Contract. The Seller is responsible for arranging insurance for the goods during transit, at its own cost.VII. WARRANTIES AND GUARANTEESThe Seller guarantees that the goods are new, of good quality, and comply with all applicable specifications and standards. The Seller shall provide any necessary warranties or guarantees for the goods.VIII. FORCE MAJEUREIX. TERMINATION OF CONTRACTThis Contract may be terminated by mutual agreement of both parties or by either party in case of a fundamental breachby the other party. Any termination shall be subject to terms and conditions agreed upon by both parties.X. MISCELLANEOUS PROVISIONS篇4GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is made by and between the Buyer and the Seller:Buyer: _________________________ (Name)Address: _________________________ (Address)Country: _________________________ (Country)Seller: _________________________ (Name)Address: _________________________ (Address)Country: _________________________ (Country)I. DESCRIPTION OF GOODSThe Seller agrees to sell and the Buyer agrees to purchase the following goods:(Please specify the details of the goods, including name, quantity, quality, specifications, etc.)II. ORIGIN OF GOODS AND STANDARD OF QUALITYThe goods shall be of standard quality, sound and merchantable. The origin of the goods shall be as specified in the Contract.III. PRICE AND PAYMENT1. Price: The total contract price shall be specified in the Contract. The price of each item shall be clearly stated in the Contract.2. Payment: The terms of payment shall be as follows: (Please specify the terms of payment, such as T/T, L/C, etc.)IV. DELIVERY AND TIME OF PERFORMANCE1. Delivery Time: The Seller shall deliver the goods within the time specified in the Contract. Failure to do so shall be considered a breach of contract.2. Delivery Point: The delivery point of the goods shall be clearly stated in the Contract.3. Delay in Delivery: If there is any delay in delivery due to reasons beyond the Seller's control, the Seller shall immediatelynotify the Buyer in writing and make compensation for any losses incurred by the Buyer.V. CUSTOMER AND IMPORT DUTIESThe Buyer shall be responsible for customs duties and import taxes levied by the country of importation. The Seller shall provide all necessary documents for customs clearance.VI. RISK TRANSFERENCE AND INSURANCESVII. WARRANTIES AND GUARANTEESVIII. FORCE MAJEUREIX DOCUMENTS TO BE PRESENTED BY SELLER TO BUYERSeller shall present following documents required under this Contract:- Invoice in three copies indicating contract number; date of shipment; name; gross weight; measurement; quality/quantity; unit price FOB; total amount; country of origin; name of vessel; bill of lading number etc.;篇5GENERAL IMPORT CONTRACT OF GOODSThis General Import Contract of Goods (hereinafter referred to as the "Contract") is entered into by and between the parties indicated below on the terms and conditions stated below:Seller: ____________________(Name, Address, Country)Buyer: _____________________(Name, Address, Country)I. Contract Number and Terms of Delivery:Contract Number: _________Delivery Term: _________Total Contract Value: _________ (Currency and Amount)II. Description of Goods:The Seller agrees to sell and the Buyer agrees to purchase the following goods:(Please specify the details of the goods, including name, quantity, specifications, quality, etc.)III. Terms of Delivery and Inspection:IV. Terms of Payment:Payment shall be made by ________ (payment method) as follows:a) A deposit of ________% (percentage) of the total contract value shall be paid within ________ days after signing this Contract.b) The balance shall be paid against presentation of shipping documents as stipulated in Clause V below.c) All banking charges shall be borne by the Buyer except those related to letters of credit opening.d) The Seller shall provide necessary documents for payment as stipulated in Clause V below.e) If Buyer fails to make payment on time as stipulated in this Contract, Seller shall be entitled to claim compensation for any loss arising from late payment.f) The currency of payment shall be in ________. In case there is any exchange fluctuation beyond ____% in ____ month after conclusion of this Contract due to any policy adjustment by either party's government, both parties shall discuss and make adjustment on price accordingly.g) In case of disputes on quality, quantity or other claims by either party due to reasons not involving payment, such disputesshall not be taken as excuses for delay in payment by the buyer to the seller.i) Any other terms and conditions related to payment shall be agreed upon by both parties separately in writing prior to execution of this Contract.。
外贸进口代理协议 外贸代理协议5篇
外贸进口代理协议外贸代理协议5篇人的记忆力会随着岁月的流逝而衰退，写作可以弥补记忆的不足，将曾经的人生经历和感悟记录下来，也便于保存一份美好的回忆。
范文书写有哪些要求呢？我们怎样才能写好一篇范文呢？作者分享了5篇外贸代理协议，希望对于您更好的写作外贸进口代理协议有一定的参考作用。
进口代理协议书篇一甲方：乙方：________（以下简称甲方）与_________（以下简称乙方），本着平等互惠的原则，经友好协商，就乙方作为甲方的代理商代理事宜，达成如下协议：一、代理资格1．具有法人资格，固定的营业场所，有一定的付款能力。
2．与当地教育部门有良好的关系。
3．严格遵守甲方的代理销售策略及本协议有关规定。
4．具备以上条件，一次定货数量不少于_______套，以后每次定货数量不少于_______套。
签定本协议，填写_______________，即可取得相应代理资格。
二、代理产品、地区、期限1．甲方授权乙方为__________________，地区为_________省_________市，期限从本协议签订之日起到______年______月日止。
2．乙方为甲方_________软件及_________系列产品的代理商，享受代理商代理价格。
三、甲方的责任、权利和义务1．在乙方提交订货计划的前提下，甲方负责保证足够的货源。
2．甲方在一定范围内为乙方提供一定数量的宣传材料。
3．在协议期间，甲方根据乙方的销售数量和实际情况，有权终止乙方代理资格。
4．乙方的合法销售用户递交的用户登记表经甲方确认后，即成为甲方的注册用户，注册用户可享受相应的网上服务和软件升级服务5．甲方对乙方的商业行为和法律行为及经营不善所造成的损失不承担责任。
四、乙方的责任、权利和义务1．乙方须按实际情况填写__________________________________________。
2．乙方在代理区域内以合法方式销售产品。
乙方未经甲方同意，不得与其他企业签定经销同类商品的合同。
货物进口英文合同范文5篇
货物进口英文合同范文5篇篇1甲方（买方）：______________________地址：______________________________电话：______________________________传真：______________________________电子邮箱：__________________________乙方（卖方）：______________________地址：______________________________电话：______________________________传真：______________________________电子邮箱：__________________________鉴于甲方需要进口货物，乙方同意出售货物给甲方，双方本着平等互利、诚实信用的原则，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。
5. 包装要求：安全、防水、防震，适合长途运输。
6. 货物价值及支付方式：总价值为______美元，通过______方式支付。
二、交货与验收1. 交货期限：自本合同签订之日起______天内交货。
2. 交货地点：甲方指定港口。
3. 运输方式：海运。
4. 乙方需提供货物的品质证明和相关文件。
甲方收到货物后，应在______个工作日内验收并确认货物是否符合合同要求。
如有质量问题，甲方有权要求退货或换货。
三、进口手续及费用承担1. 乙方需负责办理出口手续，甲方负责办理进口手续。
双方各自承担相关税费和费用。
2. 若因乙方提供的资料不全或不符合要求导致进口手续延误，乙方应承担相应责任及损失。
四、保密条款1. 双方应对涉及本合同的商业信息予以保密，未经对方许可，不得向第三方泄露。
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进口合同范文买方：地址：电话：_____法定代表人：_____ 职务：_____ 国籍：_____ 卖方：地址：电话：_____法定代表人：_____ 职务：_____ 国籍：_____ 买卖双方在平等、互利原则上，经充分协商一致，由_____购进，卖方出售下列货物，并按下列条款履行：第一条货物名称、规格、生产国别、制造工厂、包装及唛头。
每件货物上用不褪色的涂料标明货号、毛重、净重、编号、尺码、目的口岸，并标明下列唛头第二条数量、单价、总值。
第三条装运期限：每月交货数量必须一次交清，不得分批装运。
第四条装运口岸：第五条目的口岸：第六条付款条件：_____在收到卖方关于预计装船日期及准备装船的数量的通知后，应于装运前20天通过_____银行开立以卖方为受益人的不可撤消的信用证。
该信用证凭即期汇款票及本合同规定的单据在开证行付款。
第七条单据：各项单据均须使用与本合同相一致的文字，以便_____审核查对：A.填写通知目的口岸对外贸易运输公司的空白抬头、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"或"运费按租船合同办理"字样;如本合同为CFR价格条件时，提单应注明"运费已付"字样)。
B发票：注明合同号、唛头、载货船名及信用证号;如果分批装运，须注明分批号。
C.装箱单及/或重量单：注明合同号及唛头，并逐件列明毛重、净重和货号。
D.制造工厂的品质及数量/重量证明书。
品质证明书内应列入根据合同规定的标准按货号进行化学成分、机械性能及其他各种试验的实际试验结果。
数量/重量证明书应按货号列明重量。
E.按本合同规定的装运通知电报抄本。
F.按本合同规定的航行证明书(如本合同为CFR价格条件时，需要此项证明书;如本合同为FOB价格条件时，则不需此项证明书)。
第八条装运条件：A.离岸价条款：(a)装运本合同货物的船只，由_____或卖方运输代理人_____租船公司租订舱位。
卖方负担货物的一切费用风险到货装到船面为止。
(b)卖方必须在合同规定的交货期限30天前，将合同号码、货物名称、数量、装运口岸及预计货物运达装运口岸日期，以电报通知_____以便_____安排舱位。
并同时通知_____在装货港的船舶代理，若在规定期限内_____未接到前述通知，即作为卖方同意在合同规定期内任何日期交货，并由_____主动租订舱位。
(c)_____应在船只受载期12天前将船名、预计受载日期、装载数量、合同号码、船舶代理人，以电报通知卖方，卖方应联系船舶代理人配合，按期备货装船。
如_____因故需要变更船只或更改船期时，_____或船舶代理人应及时通知卖方。
(d)_____所租船只按期到达装运口岸后，如卖方不能按时备货装船，_____因而遭受的一切损失包括空舱费、延期费及/或罚款等由卖方负担。
如船只不能于船舶代理人所确定的受载期内到达，在港口堆存期满后第16天起发生的仓库租费、保险费由_____负担，但卖方仍负有载货船只到达装运口岸后立即将货物装船之义务并负担费用及风险，前述各种损失均凭原始单据核实支付。
B.成本加运费价条款：卖方负责将合同所列货物由装运口岸装班轮到达目的口岸，中途不得转船。
货物不得用悬挂_____不能接受的国家的旗帜的船只装运。
载货船只在驶抵本合同规定的口岸前不得停靠或附近地区。
第九条装运通知：卖方在货物装船后，立即将合同号、品名、件数、毛重、发票金额、载货船名及装船日期以电报通知_____。
第十条保险：自装船起由_____自理，但卖方应按本合同规定通知_____。
如卖方未能按此办理，_____因而遭受的一切损失全由卖方负担。
第十一条检验和索赔：货卸目的口岸，_____有权申请国商品检验局进行检验。
如发现货物的品质及/或数量/重量与合同或发票不符，除属于保险公司及/或船公司的责任外，_____有权在货卸目的口岸后90天内，根据商品检验局出具的证明书向卖方提出索赔，因索赔所发生的一切费用(包括检验费用)均由卖方负担。
FOB价格条件时，_____有权同时索赔短重部分的运费。
第十二条不可抗力：由于人力不可抗拒事故，使卖方不能在合同规定期限内交货或者不能交货，卖方不负责任。
但卖方必须立即以电报通知_____，并以挂号函向_____提出有关政府机关或者商会所出具的证明，以证明事故的存在。
由于人力不可抗拒事故致使交货延期一个月以上时，_____有权撤消合同，卖方不能取得出口许可证，不得作为不可抗力。
第十三条延期交货及罚款：除不可抗拒原因外，如卖方不能如期交货，_____有权撤销该部分的合同，或经_____同意在卖方缴纳罚款的条件下延期交货。
_____可同意给予卖方15天的优惠期。
罚款率为每10天按货款总额的1%。
不足10天者按10天计算。
罚款自第16天起计算，最多不超过延期货款总额的5%。
第十四条仲裁：一切因执行本合同或与本合同有关的争执，应由双方通过友好方式协商解决。
如经协商不能得到解决时，应提交中国国际经济贸易仲裁委员会，按照该仲裁委员会仲裁程序进行仲裁。
仲裁委员会的裁决为终局裁决。
对双方均有约束力，仲裁费用除仲裁委员会另有决定外，由败诉一方负担。
第十五条本合同于年_____月_____日于_____国市用_____文签署，正本一式两份，买卖双方各持一份。
买方： (盖章)代表人：卖方： (盖章)代表人：签署日期：年_____月_____日进口合同范文（二）卖方：_____地址：_____邮编：_____电话：_____买方：_____地址：_____邮编：_____电话：_____买卖双方本着公平、自愿、互惠互利的原则，根据《民法典》，经协商一致签订本合同。
此合同经买卖双方共同制订，买方愿意购入、卖方愿意售出下述进口货物，谨此签约。
1、本合同项下的合同金额、交货地点(即交货港口)、交货期限(即交货时间)以及货物品种、数量、单价、包装等内容见《新连锁商品进口供货清单》(见附件1，简称《供货清单》)，为本合同不可分割部分，买方签字后生效)。
2、包装卖方应对本合同所售货物进行适当完全的包装，以适于长距离的远洋或内陆运输，能够很好地保护货物，防止潮湿、湿气、震动、生锈、粗暴处理。
3、装运标志卖方须在每个运输包装物上标明本合同的合同编号，并标出包装号码、体积、毛重、净重，以及“本面向上”、“小心轻放”、“切勿受潮”等装运标志。
4、供货履约担保(1)中国经济技术投资担保有限公司(即担保人)提供的以本合同为主合同的“供货履约担保”，买方与卖方签订本合同之日同时与卖方、担保人签订《新连锁商品进口交易履约供货担保条款》(见附件2)，并由担保人通过买方当地国家邮政局邮政储汇局下属的业务服务网点(简称邮政订购代办营业机构)向买方转交由担保人出具的《新连锁商品进口交易履约供货担保承保通知单》(见附件3，简称《供货担保承保通知单》)。
(2)买方支付的货款由邮政订购代办营业机构代收后汇入担保人和卖方指定的账户，3个工作日内卖方委托担保人向买方开具《新连锁商品进口交易履约供货担保单》(见附件4，简称《供货担保单》)，该担保单以传真和邮寄方式由担保人送达给买方。
(3)买方若因贸易融资原因需要将基于本合同项下的由担保人向买方出具的《供货担保单》项下的《供货清单》中的赔款款项转让给他人，买方在向卖方提交本合同时，须以书面方式向卖方和担保人提交申请书并由卖方和担保人进行确认，申请书应注明该赔款款项受让人的详细资料，包括：公司全称、通讯地址、电话、传真、开户名称、开户行、账号。
5、商品检测及货物交割承运人联系方式如下：(4)如买方对卖方以传真方式提交sgs出具的品种和数量的检测报告内容无异议，须在收到卖方《检测报告通知单》传真件24小时之内，向卖方传真签章后的《检测报告通知单》和《装运通知单》(见附件6);如买方对检测报告的内容有异议，须在收到卖方《检测报告通知单》传真件24小时之内，向卖方传真签章后的《检测报告通知单》，按本合同“7.违约处理”规定处理。
(5)买卖双方以承运人签发的提单上载明的交货时间和装运地点为货物实际交货时间和交货地点，该实际交货时间应在本合同规定的最迟一批货物交货期限内;如因买方或承运人的原因造成交货时间或交货地点的变化，买方应以书面方式通知卖方变更后的货物交货时间和交货地点。
(7)如买方所购商品需要国家有关部门进口批文和许可证，卖方可协助买方办理，所需费用由买方承担。
(8)买卖双方同意由承运人为买方提供国际运输、进口报关报检(中国商检机构规定的进口商检)、国内配送的全程物流服务;进口所需费用(包括国际运费、保险费、报关、商检、国内运费等费用)由买方承担，具体支付方式由买方与承运人另行商定。
(9)货物进口关税及增值税应由买方在接到卖方书面通知后向卖方支付，卖方在货物完成进口通关后按实际发生多退少补，并按实际收取的货款、进口关税及增值税的总额向买方提供增值税发票。
6、货款支付(1)货物总值详见附件1《供货清单》。
(2)自本合同签字之日，买方将《供货清单》项下的100%货款交纳给邮政订购代办营业机构，买方须在交款单上填写《供货清单》编号以及担保人指定的卖方货款账户(见以下(3))后，领取《供货担保承保通知单》。
(3)卖方货款账户开户行：_____供货方开户名称：_____新连锁商业销售网络有限公司帐号：_____7、违约处理如卖方未按本合同中约定的期限、地点、品种或数量向买方供货，买方可以按照《新连锁商品进口交易履约供货担保条款》的规定向卖方和担保人书面提出索赔。
8、质量异议买方若对所购货物的质量提出异议，应向卖方提交相关索赔文件，包括：索赔书，瑞士sgs集团下属的通标标准技术服务有限公司(sgs-cstc)出具的相关商品质量检测报告。
9、退货卖方如要求退回有异议部分货物并承担相关费用，买方须委托中远国际货运有限公司将该部分货物运至卖方指定港口。
10、不可抗力卖方如因洪水等自然灾害、战争、罢工等不可抗力原因不能按期交货或不能交货时，经双方协商本合同可以延迟履行;如双方决定终止执行本合同，卖方须在交货期限后____日内全额退回买方已支付的货款及利息(期间存款利息按企业活期存款利率计算)。
11、争议买卖双方在本合同执行过程中如有争议，双方友好协商解决;如争议无法协商解决，则由北京仲裁委员会在北京进行仲裁。
12、有效(1)本合同自买卖双方签章之日起生效，本合同的附件与本合同不可分割，具备同等法律效力。
(2)如买方支付的货款在本合同签订之日起3个工作日内没有存入邮政订购代办营业机构指定的账户，本合同自动失效。
(3)任何对本合同内容的变更，须经买方、卖方和担保人三方共同认可。
卖方(签章)：_____日期：_____买方(签章)：_____日期：_____进口合同范文（三）合同编号：_____ 签约时间：_____ 委托方(甲方)：_____ 签约地点：_____ 受托方(乙方)：_____根据《中华人民共和国民法典》和对外经济贸易部《关于对外贸易代理制的暂行规定》，双方经友好协商，就甲方委托进口，合同号，数量，合同总金额达成如下委托代理进口合同样本内容：一、甲方授权乙方以乙方名义与外商签订进口合同。