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正規(guī)的進口合同范本
進口合同的履行程序包括：開立信用證、催裝、催交、租船訂艙、通知船期、投保、審單付款、報關卸貨、檢驗收貨、撥交和索賠等，
正規(guī)的進口合同范本
。其中最基本的環(huán)節(jié)是：
1.開立信用證：我方應按合同約定期限，填寫開立信用證申請書向中國銀行辦理開證手續(xù)。
2.租船訂艙：F.O.B.條件下，由我方負責。
3.進口保險：F.O.B.條件下，由我方辦理。
4.審單付款：中國銀行收到單據(jù)后，對照信用證規(guī)定審查單據(jù)后接我方公司通知付款。
5.報關卸貨：進口貨物到岸后，進出口公司填具“進口貨物報關單”，經(jīng)海關查驗無誤后放行。
6.進口索賠：包括“損失賠償”與“權利要求”兩項。
正規(guī)的進口合同范本
合同編號
Contract No.:
買方：
The Buyer:
地址：
Address:
電話：
Tel:
傳真：
Fax:
賣方：
The Seller:
地址：
Address:
電話：
Tel:
傳真：
Fax:
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(guī)格和質量
1. Name， Specifications and Quality of Commodity：
2. 數(shù)量
2. Quantity：
允許 的溢短裝
% more or less allowed
3. 單價
3. Unit Price：
4. 總值
4. Total Amount：
5. 交貨條件
5. Terms of Delivery FOB/CFR/CIF
6. 原產(chǎn)地國與制造商
6. Country of Origin and Manufacturers:
7. 包裝及標準
7. Packing：
貨物應具有防潮、防銹蝕、防震并適合于遠洋運輸?shù)陌b，由于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、凈重及"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
8. Shipping Marks：
9. 裝運期限
9. Time of Shipment：
10. 裝運口岸
10. Port of Loading：
11. 目的口岸
11. Port of Destination：
12. 保險
12. Insurance：
由 按發(fā)票金額 %投保 險和 附加險，
資料共享平臺
《正規(guī)的進口合同范本》(http://m.msguai.com)。Insurance shall be covered by the for % of the invoice value against Risks and Additional Risks.
13. 付款條件
13. Terms of Payment：
(1)信用證方式：買方應在裝運期前/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到期。
(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)付款交單：貨物發(fā)運后，賣方出具以買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 銀行向買方轉交單證，換取貨物。
(2) 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(fā)運后，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 銀行，經(jīng)買方承兌后，向買方轉交單證，買方在匯票期限到期時支付貨款。
(3) 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 _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將全部貨款支付賣方(不適用于FOB、CRF、CIF術語)。
(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. 單據(jù)
14. Documents Required：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、空白抬頭、空白背書并注明運費已付/到付的海運/聯(lián)運/陸運提單。
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