外贸进口合同（完整版）资料(可以直接使用，可编辑优秀版资料，欢迎下载）IMPORTCONTRACT进口合同CONTRACTNO.:DATE:THEBUYER:HAOTONGSUPPLYCHAINMANAGEMENT(HUNAN)CO.,LTD.买方：浩通供应链管理（湖南）ADDRESS:RM4007,INTEGRATEDOFFICEBUILDING,NO.30XINGANGROAD,KAIFUDISTRICT,CHANGSHACITY,HUNANPROVINCE,CHINA地址：长沙市开福区新港路30号综合办公楼4007室TEL:0731-FAX:2：0731-：2THESELLER:ADDRESS:地址：TEL:FAX:：：ThisContractismadebyandbetweentheBuyersandtheSellers,wherebytheBuyersagreetobuyerandtheSelleragreetoselltheundermentionedcommodityaccordingtothetermsandconditionsstipulatedbelow:买方与卖方就以下条款达成协议：1.COMMODITY（商品）:ItemNo.Description名称及规格Qty数量Unit单位UnitPrice单价（USD）Amount总价（USD）贸易条款+港口+国别1TOTALAMOUNT:SAYUSDXXONLY.BOTHQUANTITYANDAMOUNT5PCTMOREORLESSAREALLOWED.数量和总金额接受上下5%的浮动2.COUNTRYANDMANUFACTURERS原产国及制造商：PACKING（包装）：TheSellersshallbeliableforanydamageofthecommodityandexpenses&liabilityincurredonaccountofimproperpackingandforanyrustattributabletoinadequateorimproperprotectivemeasurestakenbythesellersinregardtothepacking.卖方保证货物包装适宜本合同运输方式运输，因包装而导致的货物损坏和由此产生的费用及责任，卖方应对此负完全的责任。4.SHIPPINGMARK（运输唛头）：TIMEOFSHIPMENT（装运期）：PORTOFSHIPMENT（装运港）：PORTOFDESTINATION（目的港）：8.INSURANCE（保险）：9.PAYMENT（付款方式）:开证行银行信息:Swift：BKCHCNBJ970Name:BankofChinaHunanBranch名称：中国银行湖南省分行Address:593FurongMiddleRoad(1Duan),ChangSha,HunanProv,China地址：湖南省长沙市芙蓉中路一段593号通知行银行信息:Swift：Name:名称：Address:地址：DOCUMENTSREQUIRED（单据要求）:+MANUALLYSIGNEDCOMMERCIALINVOICEIN2ORIGINALSINDICATINGTHISL/CNO.ANDCONTRACTNO..已签署的商业发票2份正本，单据上需显示信用证号及合同号。+FULLSETOFORIGINALCLEANONBOARDOCEANBILLSOFLADINGMADEOUTTOORDERANDBLANKENDORSED,MARKED“FREIGHTPREPAID”AND“NOTIFYINGTHEAPPLICANT”.全套已装船清洁提单，凭托运人指示，空白背书，标明“运费预付”及“通知开证申请人”。+INSURANCEPOLICYORCERTIFICATEINDUPLICATEFOR110PCTOFTHECARGOVALUESHOWINGCLAIMSPAYABLEINCHINA,INCURRENCYOFTHEDRAFT,BLANKENDORSED,COVERINGALLRISKSANDWARRISKS..保险单一式两份，按发票金额的110%投保，注明可以在中国索赔的币种，空白背书，承保一切险和战争险。+WEIGHTMEMO/PACKINGLISTIN2ORIGINALISSUEDBYTHEBENEFICIARYINDICATINGQUANTITY/GROSSANDNETWEIGHTSOFEACHPACKAG.重量单/装箱单2份正本，需标明每个包装的数量、毛重、净