外貿進口合同範本中英文對照
買方：
The Buyer:
地址：
Address:
電話(Tel):
傳真(Fax):
電子郵箱(E-mail):
賣方：
The Seller:
地址：
Address:
電話(Tel):
傳真(Fax):
電子郵箱(E-mail):
買賣雙方同意按照下列條款簽訂本合同：
The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:
1.貨物名稱、規格和質量(Name, Specifications and Quality of Commodity)：
2. 數量(Quantity)：
允許________的溢短裝(________% more or less allowed)
3. 單價(Unit Price)：
4. 總值(Total Amount)：
5. 交貨條件(Terms of Delivery) FOB/CFR/CIF________
6. 原產地國與製造商 (Country of Origin and Manufacturers):
7. 包裝及標準(Packing)：
貨物應具有防潮、防鏽蝕、防震並適合於遠洋運輸的包裝，由於貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、淨重及“此端向上”、“防潮”、“小心輕放”等標記。
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. 嘜頭(Shipping Marks)：
9. 裝運期限(Time of Shipment)：
10. 裝運口岸(Port of Loading)：
11. 目的口岸(Port of Destination)：
12. 保險(Insurance)：
由________按發票金額110%投保________險和________附加險。
Insurance shall be covered by the ________ for 110% of the invoice value against _______ Risks and __________ Additional Risks.
13. 付款條件(Terms of Payment)：
(1) 信用證方式：買方應在裝運期前/合同生效後__日，開出以賣方爲受益人的不可撤銷的議付信用證，信用證在裝船完畢後_____日內到期。
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) 付款交單：貨物發運後，賣方出具以買方爲付款人的付款跟單匯票，按即期付款交單(D/P)方式，透過賣方銀行及________銀行向買方轉交單證，換取貨物。
Documents against payment: After shipment, the Seller shall 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) 承兌交單：貨物發運後，賣方出具以買方爲付款人的付款跟單匯票，付款期限爲________後____日，按即期承兌交單(D/A__日)方式，透過賣方銀行及______銀行，經買方承兌後，向買方轉交單證，買方在匯票期限到期時支付貨款。
Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable_____ days after the Buyers delivers the document through Sellers,ank and _________Bank to the Buyer against acceptance (D/A___ days). The Buyer shall make the payment on date of the bill of exchange.
(4) 貨到付款：買方在收到貨物後__天內將全部貨款支付賣方(不適用於 FOB、CRF、CIF術語)。
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. 單據(Documents Required)：
賣方應將下列單據提交銀行議付/託收：
The Seller shall present the following documents required to the bank for negotiation/collection:
(1) 標明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白擡頭、空白背書並註明運費已付/到付的海運/聯運/陸運提單。
Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked freight prepaid/ to collect;
(2) 標有合同編號、信用證號(信用證支付條件下)及裝運嘜頭的商業發票一式_____份;
Signed commercial invoice in ______copies indicating Contract No., L/C No. (Terms of L/C) and shipping marks;
(3) 由______出具的裝箱或重量單一式___份;
Packing list/weight memo in ______ copies issued by___;
(4) 由_________出具的質量證明書一式___份;
Certificate of Quality in _______ copies issued by______;
(5) 由_________出具的數量證明書一式___份;
Certificate of Quantity in ___ copies issued by______;