进口采购合同

1、进口采购合同进口采购合同范本采购合同是日常生活中比较常见的一种合同。下面是进口采购合同范本，可作参考。进口采购合同范本【1】合同编号(ContractNo.):CM2012001签订日期(口士0):买方：TheBuyer:ShanghaiChuangmingIntelligentSun-shadeTechnologyCo.Ltd地址：Address:No.168.GaochaoRoad.JiadingDistrict.ShanghaiChina电话(Tel):(+86)传真(Fax):(+86)电子邮箱(E-mail):-I-、.卖方：TheSeller:地址：ddress:电话(Tel):传

2、真(Fax):电子邮箱(E-mail):买卖双方同意按照下列条款签订本合同：TheSellerandtheBuyeragreetoconcludethisContractsubjecttothetermsandconditionsstatedbelow:.货物名称、规格和质量(Name,SpecificationsandQualityofCommodity)：见报价清单(seethepricelist).数量(Quantity)：见报价清单(seethepricelist)允许1%的溢短装(1%moreorlessallowed).单价(UnitPrice)：见报价清单(seetheprice

3、list).总值(TotalAmount)：23.598欧元(23.598).交货条件(TermsofDelivery)出厂价(FactoryPrice).原产地国与制造商(CountryofOriginandManufacturers):原产地：意大利制造商：DFM公司(CountryofOrigin:ItalyManufacturers:DFM).包装及标准(Packing)：货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、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、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。

4、Thepackingofthegoodsshallbepreventivefromdampness,rust,moisture,erosionandshock,andshallbesuitableforoceantransportation/multipletransportation.TheSellershallbeliableforanydamageandlossofthegoodsattributabletotheinadequateorimproperpacking.Themeasurement,grossweight,netweightandthecautionssuchas.唛头(

5、ShippingMarks)：CONSIGNEE:WINTOMCONSIGNOR:DFMSHIPPER:DESTINATION:L/CNUMBER:QUANTITY:BATCHNO:L*W*H(CM):WEIGHT(GROSS):.装运期限(TimeofShipment)：.付款条件(TermsofPayment)：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。LetterofCredit:TheBuyershall,dayspriortothetimeofshipment/afterthisContractcomesin

6、toeffect,openanirrevocableLetterofCreditinfavoroftheSeller.TheLetterofCreditshallexpiredaysafterthecompletionofloadingoftheshipmentasstipulated.14.单据(DocumentsRequired)：卖方应将下列单据提交银行议付/托收：TheSellershallpresentthefollowingdocumentsrequiredtothebankfornegotiation/collection:标明通知收货人/受货代理人的全套清洁的、已装船的、空白抬

7、头、空白背书并注明运费已付/到付的海运/联运/陆运提单。FullsetofcleanonboardOcean/CombinedTransportation/LandBillsofLadingandblankendorsedmarkedfreightprepaid/tocollect;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3份;Signedcommercialinvoicein_3_copiesindicatingContractNo.,L/CNo.(TermsofL/C)andshippingmarks;由出具的装箱或重量单一式_3_份;Packinglist/we

8、ightmemoin_3_copiesissuedby_;由出具的质量证明书一式_3_份;CertificateofQualityin3_copiesissuedby;由出具的数量证明书一式_3_份;CertificateofQuantityin_3_copiesissuedby;(8)装运通知(Shippingadvice):卖方应在交运后_48_小时内以特快专递方式邮寄给买方上述第15项单据副本一式一套。TheSellershall,within_48_hoursaftershipmenteffected,sendbycouriereachcopyoftheabove-mentionedd

9、ocumentsNo.15.15.售后服务及技术支持1、在本合同有效期内，卖方应持续地对买方提供开展经营所必需的营销、服务或技术上的指导，并向买方提供必要的协助。技术资料包括：A公司简介，荣誉证书B产品的技术简报、检测报告、认证证书及工程案例图片C免费提供23套样品支持2、卖方为买方提供的产品严格按照甲方提供的质保书和国家的相关规定进行质保服务。3、当采购的货物及设备到达买方公司时，卖方应无偿的安排专业的技术人员来买方公司指导安装。16.代理权限1、卖方需授权买方为(中国)地区的独家代理商，全面负责中国区域的销售和经销商管理。2、卖方不得在买方代理区域内另设其他代理或经销商。如出现上述情况，卖

10、方有权立即终止代理合同及得到相应补偿。进口采购合同范本【2】PurchaseContract合同编号(ContractNo.):签订日期(口士0):签订地点(Signedat):买方：TheBuyer:地址：Address:电话(Tel):传真(Fax):电子邮箱(E-mail):-I-、.卖方：TheSeller:地址：Address:电话(Tel):传真(Fax):电子邮箱(E-mail):买卖双方同意按照下列条款签订本合同：TheSellerandtheBuyeragreetoconcludethisContractsubjecttothetermsandconditionsstated

11、below:.货物名称、规格和质量(Name,SpecificationsandQualityofCommodity)：.数量(Quantity)：允许的溢短装(_%moreorlessallowed).单价(UnitPrice)：.总值(TotalAmount)：.交货条件(TermsofDelivery)FOB/CFR/CIF.原产地国与制造商(CountryofOriginandManufacturers):.包装及标准(Packing)：货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装，由于货物包装不良而造成的货物残损、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、包

12、装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。Thepackingofthegoodsshallbepreventivefromdampness,rust,moisture,erosionandshock,andshallbesuitableforoceantransportation/multipletransportation.TheSellershallbeliableforanydamageandlossofthegoodsattributabletotheinadequateorimproperpacking.Themeasurement,grossweight,

13、netweightandthecautionssuchas.唛头(ShippingMarks)：.装运期限(TimeofShipment)：.装运口岸(PortofLoading)：.目的口岸(PortofDestination)：.保险(Insurance)：由按发票金额110%投保险和附加险。Insuranceshallbecoveredbythefor110%oftheinvoicevalueagainstRisksandAdditionalRisks.付款条件(TermsofPayment)：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

14、在装船完毕后_日内到期。LetterofCredit:TheBuyershall,dayspriortothetimeofshipment/afterthisContractcomesintoeffect,openanirrevocableLetterofCreditinfavoroftheSeller.TheLetterofCreditshallexpiredaysafterthecompletionofloadingoftheshipmentasstipulated.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，

15、换取货物。Documentsagainstpayment:Aftershipment,theSellershalldrawasightbillofexchangeontheBuyeranddeliverthedocumentsthroughSellersbankandBanktotheBuyeragainstpayment,i.eD/P.TheBuyershalleffectthepaymentimmediatelyuponthefirstpresentationofthebill(s)ofexchange.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

16、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。DocumentsagainstAcceptance:Aftershipment,theSellershalldrawasightbillofexchange,payabledaysaftertheBuyersdeliversthedocumentthroughSellersbankandBanktotheBuyeragainstacceptance(D/A_days).TheBuyershallmakethepaymentondateofthebillofexchange.货到付款：买方在收

17、到货物后_天内将全部货款支付卖方(不适用于FOB、CRF、CIF术语)。Cashondelivery(COD):TheBuyershallpaytotheSellertotalamountwithindaysafterthereceiptofthegoods(ThisclauseisnotappliedtotheTermsofFOB,CFR,CIF).单据(DocumentsRequired)：卖方应将下列单据提交银行议付/托收：TheSellershallpresentthefollowingdocumentsrequiredtothebankfornegotiation/collectio

18、n:标明通知收货人/受货代理人的全套清洁的、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。FullsetofcleanonboardOcean/CombinedTransportation/LandBillsofLadingandblankendorsedmarkedfreightprepaid/tocollect;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;SignedcommercialinvoiceincopiesindicatingContractNo.,L/CNo.(TermsofL/C)andshippingmarks;由出具的装箱或重量单一式_份;Packinglist/weightmemoincopiesissuedby_;由出具的质量证明书一式_份;TOC o 1-5 h zCertificateofQualityincopiesissuedby;由出具的数量证明书一式_份;CertificateofQuantityin_copiesis