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進口葡萄酒代理合同
進口葡萄酒代理合同貨物進口合同樣本
Purchase Contract
特別提示：
（1）斟酌后才勾畫所適用的條款,附加條款應寫清。
（2）應有專人負責交易的全過程及處理相關的事務。
（3）收、發(fā)的文件仔細斟酌和妥善保存。
（4）不要超越商檢、索賠期限，以免喪失主張權利的時機。
（5）及時行使撤銷權和不安抗辯權，并通知對方。
合同編號 (Contract No.)：＿＿＿＿＿＿＿
簽訂日期 (Date)：＿＿＿＿＿＿＿＿＿＿
簽訂地點 (Signed at)：＿＿＿＿＿＿＿＿＿
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(guī)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. 原產地國與制造商(Country of Origin and Manufacturers)：
7. 包裝及標準（Packing）：
貨物應具有防潮、防銹蝕、防震并適合于遠洋運輸的包裝，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 su***ce 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(fā)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。
Letter of Credit: The Buyer shall in ______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。
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。
Documents against Acceptance: After shipment, the Seller shall draw a sight bill of exchange, payable _____days after the Buyers delivers the documents through Sellers 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）。
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/托收：
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。
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(yè)發(fā)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＿＿＿＿；
(6) 保險單正本一式＿＿份(CIF 交貨條件)；
Insurance policy/certificate in _______copies (Terms of CIF)；
(7)＿＿＿＿簽發(fā)的產地證一式＿＿份；
Certificate of Origin in _________copies issued by＿＿＿＿；
(8) 裝運通知(Shipping advice): 賣方應在交運后_____ 小時內以特快專遞方式郵寄給買方上述第＿＿項單據副本一式一套。
The Seller shall, within ____hours after shipment effected, send by courier each copy of the above-mentioned documents No. ＿＿.
15. 裝運條款（Terms of Shipment）：
(1) FOB交貨方式
賣方應在合同規(guī)定的裝運日期前30天，以＿＿＿＿方式通知買方合同號、品名、數量、金額、包裝件、毛重、尺碼及裝運港可裝日期，以便買方安排租船/訂艙。裝運船只按期到達裝運港后，如賣方不能按時裝船，發(fā)生的空船費或滯期費由賣方負擔。在貨物越過船弦并脫離吊鉤以前一切費用和風險由賣方負擔。
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或CFR交貨方式
賣方須按時在裝運期限內將貨物由裝運港裝船至目的港。在CFR術語下，賣方應在裝船前2天以＿＿＿＿方式通知買方合同號、品名、發(fā)票價值及開船日期，以便買方安排保險。
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. 裝運通知（Shipping Advice）：
一俟裝載完畢，賣方應在＿＿小時內以＿＿＿＿方式通知買方合同編號、品名、已發(fā)運數量、發(fā)票總金額、毛重、船名/車/機號及啟程日期等。
The Seller shall, immediately upon the completion of the loading of the goods, advise the Buyer of the Contract No., names of commodity, loading quantity, invoice values, gross weight, name of vessel and shipment date by _____
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