金融英语：PurchaseContract　货物进口合同

会计考友 · 发表于 2012-8-16 08:34:12

Contract No.:
Date:
Signed at:
The Buyer:
Address:
Tel: Fax:
E-mail:
The Seller:
Address:
Tel: Fax:
E-mail:
The Seller and the Buyer agree to conclude this contract subject to the terms and conditions stated below:
1. Name, Specifications and Quality of Commodity:
2. Quantity:
% more or less allowed.
3. Unit Price:
4. Total Amount:
5. Terms of Delivery (FOB/CFR/CIF):
6. Country of Origin and Manufacturers:
7. Packing:
The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment.
8. Shipping Marks:
9. Time of Shipment:
10. Port of Loading:
11. Port of Destination:
12. Insurance:
Insurance shall be covered by the for 110% of the invoice value against Risks and Additional Risks.
13. Terms of Payment:
(1) Letter of Credit: The Buyer shall, days prior to the time of shipment/after this Contract comes into effect, 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) Documents against Payment3: After shipment, the Seller shall draw a sight bill of exchange on the Buyer and deliver the documents through Seller's 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) Documents against Acceptance4. After shipment, the Seller shall draw a sight bill of exchange on the Buyer, payable days after , and deliver the document through Seller's bank and Bank to the Buyer against acceptance (D/P days). The Buyer shall make the payment on date of the bill of exchange.
(4) 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 FOB, CFR, CIF).
14. Documents Required:
The Seller shall present the following documents required to the bank for negotiation/collection:
(1) Full Set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/to collects;
(2) Signed commercial invoice in copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;
(3) Packing list/weight memo6 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(Terms of CIF);
(7) Certificate of Origin in copies issued by ;
(8) Shipping advice.
The Seller shall, within hours after shipment is effected, send by courier each copy of the above-mentioned documents No.
15. Terms of Shipment:
(1) FOB
The Seller shall, 30 days before the shipment date specified in the Contract, advise the Buyer by of the Contract No., commodity, quantity, amount, packages, gross weight, measurement, and the date of shipment in order that the Buyer can charter a vessel/book shipping space. In the event of the Seller's 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 the Seller's account.
(2) CIF or CFR
The Seller shall ship the goods duly within the shipping duration from the port of loading to the port of destination. Under CFR terms, the Seller shall advise the Buyer by of the Contract No., commodity, invoice value and the date of dispatch two days before the shipment for the Buyer to arrange insurance in time.
16. Shipping Advice:

The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of the commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by within hours.

会计考友 · 发表于 2012-8-16 08:34:13

</p>17. Quality Guarantee:
The Seller shall guarantee that the commodity must be in conformity with the quality, specifications and quantity 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 Seller shall be responsible for the damage due to the defects in designing and manufacturing of the manufacturer.
译文
合同编号：

签订日期：
签订地点：
买方：
地址：
电话：传真：
电子邮箱：
卖方：
地址：
电话：传真：
电子邮箱：
买卖双方同意按照下列条款签订本合同：
1．货物名称、规格和质量：
2．数量：
允许％的溢短装。
3．单价：
4．总值：
5．交货条件(离岸价／离岸加运费价／到岸价)：
6．原产地国与制造商：
7．包装：
货物应具有防潮、防锈蚀、防震并适合于远洋运输／各种运输的包装。由于货物包装不良而造成的货物残缺、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、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。
8．唛头：
9．装运期限：
10．装运口岸：
11．目的口岸：
12．保险：
由按发票金额110％投保险和附加险。
13．付款条件：
(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。
(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。单证一俟提交，买方应立即付款。
(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。
(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／CFR／CIF交货条件)。
14．单据：
卖方应将下列单据提交银行议付／托收：
(1)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；
(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；
(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(CIF交货条件)；
(7) 签发的产地证一式份；
(8)装运通知：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。
15．装运条款：
(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。装运船只按期到达装运港后，如买方不能按时装船，发生的空船费或滞期费由卖方负担。
(2)CIF或CFR交货方式
卖方须按时在装运期限内将货物由装运港装船至目的港。在CIF交货方式下，卖方应在装船前2天以方式通知买方合同号、品名、发票价值及开船日期，以便买方安排保险。
16．装运通知：
一俟装载完毕，卖方应在小时内以方式通知买方合同编号、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。
17．质量保证：
货物品质、规格及数量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

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[FECT高级考试] 金融英语：PurchaseContract 货物进口合同

金融英语：PurchaseContract 货物进口合同

[FECT高级考试] 金融英语：PurchaseContract　货物进口合同

金融英语：PurchaseContract　货物进口合同