精品范文2019年进口贸易合同范本_合同范本贸易合同又称契约或合约，是进口出口双方当事人依照法律通过协商就各自的在贸易上的权利和义务所达成的具有法律约束力的协议。下面是小编收集整理的20xx年进口贸易合同范本，欢迎借鉴参考。20xx年进口贸易合同范本(一)合同编号： 签订日期： 签订地点：contract no: date: signed at :电 话：tel:传 真：fax:电 报：cable:电 传：telex:电 话：tel:传 真：fax:电 报：cable:电 传：telex:经买双方 确认根据下列条款订立本合同：the undersigned 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 ： 中国石材网-贸易助手-stonebuy.com总值(大写)：total value:(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 .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 .目地港：destination:8 .转运： 允许 不允许; 分批装运： 允许 不允许transhipments : allowed not allowedpartial shipments:allowed not 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 the for 110% of the invoice value covering additional11 .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：买方应对卖方开具的以买方为付款人的见票后 天付款跟单汇票，付款时交单。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. 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。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. 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).12 .单据：卖给方应将下列单据提交银行议付 / 托收。documents ： the sellers shall present the following documents required to the banks for negotiation/collection.运单shipping bills :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in case by sea : full set of clean on board ocean bills of lading / combined transportation bills of lading made out to order blank endorsed / endorsed in favour of or made out to order of ,marked freight prepaid / collected notifying at the port of destination .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。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. 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。in case by air : full set of clean on board awb made out to marked freight prepaid/collected notifying atthe destination . : 标有合同编号 信用证号及装运唛 头的商业发票一式 份。singed commercial invoice in copied indicating contract no, l/c no. and shipping marks. 由 出具的装箱单或重量单一式 份。packing list / weight memo in copies issued by . 由 出具的质量证明书一式 份certificate of quality in copies issued by . 由 出具的数量证明书一式 份certificate of quantity in copies issued by . 保险单正本一式 份。insurance policy / certificate in copies . 签发的产地证一式 份certificate of origin in copies issued by . 装运通知：shipping advice:中国石材网-贸易助手-stonebuy.com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。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.20xx年进口贸易合同范本(二)甲 方：_公司地 址：_ 邮码：_ 电话：_法定代表人：_ 职务：_ 国籍：_乙 方：_公司地 址：_ 邮码：_ 电话：_法定代表人：_ 职务：_ 国籍：_ (以下简称买方)为一方，与_ (以下简称卖方)，根据下列条款买方同意购买，卖方同意出售下列货物，于_年_月_日签订本合同如下：第一条 货物名称及规格_第二条 质量和数量的保证卖方保证商品系全新的且符合合同规定的规格和质量的各项指标，质量保证有效期为货物到目的港后的_个月。第三条 单位及数量单位:_ 数量：_第四条 生产国别和制造厂商_第五条 包装_第六条 单价及总值_第七条 付款条件1.离岸价条款a.按合同规定卖方应在装运之前30天用电报(或函件)通知买方合同号码、品名、数量、价值、箱号、毛重、尺寸及何时可在发运港口交货，以便买方订舱。b.若货物系由邮寄(或空运)，卖方应在发运前30天，按照第8条规定，用电报(或信件)通知买方大约的发货期、合同号码、货物名称、价格等。卖方在发货后应立即用函电将合同号码、货物名称、价格及发货日期通知买方，以便于买方及时购买保险。第八条 装运口岸装运通知：卖方在装货结束后应立即用函电将合同号码、货物名称、数量、发票价格、毛重、船名和船期通知买方。由于卖方未能及时通知造成买方不能及时买保险，则一切损失均由卖方负责。第九条 装运条件1.海运：全套洁净已装船提单，作成空白抬头，由发货人空白背书注明 运费到付 / 运费付讫 并通知目的港的_公司。2.航空邮包：_提供一份空运单，注明 运费到付 / 运费已付 ，交付买方。寄一份航空邮包收据给买方。3.发票5份，注明合同号码和装运唛头(若超过一个装运