國際貿(mào)易合同中英文對照版

1、國際貿(mào)易合同中英文對照版英文進(jìn)口合同范本- ---------------------------------------------------------------------------------Purchase Contract合同編號(Contract No.): _______________簽訂日期(Date) :＿＿＿＿＿＿＿＿＿＿_(dá)簽訂地點(diǎn)(Signed at) :＿＿＿＿＿＿＿_(dá)___買方：＿＿＿＿＿＿＿＿＿＿＿

2、＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The Buyer:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址： ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿電話(Tel):___＿＿＿＿＿＿＿＿ 傳真(Fax):＿＿＿＿＿＿＿＿＿＿電子郵箱(E-mail):＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿賣方：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿The

3、Seller:＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿地址：＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿Address: ＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿＿_(dá)＿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

4、 conclude this Contract subject to the terms and conditions stated below:信用證方式：買方應(yīng)在裝運(yùn)期前/合同生效后＿＿日，開出以賣方為受益人的不可撤銷的議付信用證，信用證在裝船完畢后＿＿日內(nèi)到期。Letter of Credit: The Buyer shall, ______ days prior to the time of shipment /after th

5、is 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(fā)運(yùn)后，賣方出具以買

6、方為付款人的付款跟單匯票，按即期付款交單（D/P）方式，通過賣方銀行及＿＿＿＿＿銀行向買方轉(zhuǎn)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

7、 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(fā)運(yùn)后，賣方出具以買方為付款人的付款跟單匯票，付款期限為＿＿＿＿后＿＿日，按即期承兌交單(D/A＿＿日)方式，通過賣方銀行及＿＿＿＿

8、＿＿銀行，經(jīng)買方承兌后，向買方轉(zhuǎn)交單證，買方在匯票期限到期時(shí)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 Seller’s bank and ________

9、_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：買方在收到貨物后＿＿天內(nèi)將全部貨款支付賣方（不適用于 FOB、CRF、CIF 術(shù)語） 。Cash on delivery (COD): The Buyer shall pay to

10、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(jù)（Documents Required）：賣方應(yīng)將下列單據(jù)提交銀行議付/托收：The Seller shall present the following doc

11、uments required to the bank for negotiation/collection:(1) 標(biāo)明通知收貨人/受貨代理人的全套清潔的、已裝船的、空白抬頭、空白背書并注明運(yùn)費(fèi)已付/到付的海運(yùn)/聯(lián)運(yùn)/陸運(yùn)提單。Full set of clean on board Ocean/Combined Transportation/Land Bills of Lading and blank endorsed marked