# Mẫu hợp đồng nhập khẩu máy móc bằng tiếng Việt và tiếng Anh

> Mẫu hợp đồng ghi nhận thỏa thuận mua bán máy móc nhập khẩu giữa bên mua và bên bán về hàng hóa, giá, giao hàng, thanh toán, bảo hiểm, khiếu nại và trọng tài.

- Danh mục: Hợp đồng
- Tag: Mua bán hàng hóa quốc tế, Thanh toán tín dụng chứng từ, Nhập khẩu phương tiện máy móc
- Định dạng: DOCX (Microsoft Word), chỉnh sửa trực tuyến miễn phí
- Lượt sử dụng: 0
- Cập nhật: 2026-08-10
- URL: https://hopdongso.com/mau-hop-dong-nhap-khau-may-moc-bang-tieng-viet-va-tieng-anh-01KZK1T0C42KMBZHG3JDF7FNDP

## Nội dung mẫu

Mẫu Hợp đồng nhập khẩu máy móc (tiếng Anh).
CONTRACT
No: ................
Date:................
BETWEEN: ................
Address:.......................................Tel:................Telex:................... .. Fax:................
Represented by Mr. ................
Hereinafter called THE BUYER
AND: ................
Address: .......................................Tel: ................Telex:................... .. Fax: ................
Represented by Mr. ................
Hereinafter called THE SELLER
It has been agreed that the Buyer buys and the Seller sells on the terms and conditions as follows:
ARTICLE 1: COMMODITY
1.1/ Description and specification:
1.2/ Country of origin:
1.3/ Packing:
1.4/ Marking:
Case No
GW:kgs
NWkgs
1.5/ Spare part: Spare parts are sent at the same time with the Machine
ARTICLE 2: QUANTITY: 02 Units
ARTICLE 3: PRICE
3.1/ Price
3.2/ Total value
ARTICLE 4: SHIPMENT AND INFORMATION FOR INSURANCE
4.1/ Time of delivery: ......................
4.2/ Port of loading: ......................
4.3/ Port of destination:......................
4.4/ After shipment, within 24 hours, the Seller shall telex advising UNIMEX of commodity, contract number, quantity, weight, invoice value, name of carrying vessel, loading port, number of Bill of Lading, date of shipment.
ARTICLE 5: PAYMENT
5.1/ By Irrevocable L/C at sight in favour of LUCKMAN Co., LTD. at the Bank THE CHINA ANG SOUTH SEA BANK LIMITED HONGKONG BRANCH, A/C No. 267089765430
5.2/ Document for payment: Payment shall be made upon presentation to bank of the following documents:
a) Ocean (Clean on Board) Bill of Lading made out to order blank endorsed, marked (FREIGHT PREPAID) in 2/3 set
b) Commercial invoice in triplicate
c) Packing list in triplicate
d) Certificate of quality in triplicate issued by seller
e) Certificate of origin in triplicate issued by seller
f) The seller's confirmation in triplicate advising the Buyer the shipping particulars
ARTICLE 6: INSURANCE
The Buyer covers AR,WR
ARTICLE 7: CLAIM
The Seller as the ability for processing the inspection of goods before shipment and to bear all expenses occured.
Whenever such claim is to be proved as of the seller's responsibility. The seller shall settle without delay.
ARTICLE 8: ARBITRATION
ARTICLE 9: AMENDMENT/ALTERATIONS
Any amendments or alterations of the terms of this contract must be mutually agreed previously and made in writting.
Made at Hochiminh City, this day of June 15 th, ...... in English language, in 06 copies, of which 03 for each party.
FOR THE SELLER FOR THE BUYER
Mẫu Hợp đồng nhập khẩu máy móc (tiếng việt)
HỢP ĐỒNG
Số:......................
Ngày:......................
GIỮA:......................
Địa chỉ:......................
Telex:......................
Fax:......................
Đại diện bởi Ông: ...................... Giám đốc quản lý
Dưới đây gọi tắt là Người mua