采购合同(中英文版)Word.doc
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1、 Page 3 of 3 PURCHASE ORDER 采 购 合 同合同编号( Contract No.): 日 期(Date):卖方(Seller): 地址(Address):电话(Tel): 传真(Fax): 电子邮箱(E-mail): 买方(Buyer): 地址(Address): 电话(Tel): 传真(Fax): 邮箱(E-mail): The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set f
2、orth as below: 买卖双方经协商同意按下列条款成交:1. Commodity, Quantity and Price: Item NoDescription of Goods商 品 描 述 Norms 规 格Quantitypieces数量P (个)Unit PriceUSD/price 单价美金 / 个AMOUNT金额 (USD) TOTAL : 总计 :商品、数量和价格: 1.1. The contract price will be calculated based on the actual shipping quantity. 结算总金额以实际发货数量计算。1.2. Th
3、e packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格,每包重量,数量和装箱的总重量。1.3 As sellers parking list indicated. 以卖方的装箱单为准.2. Shipment 装运: 2.1 The seller is responsible to load products into the container.卖方负责装入集装箱内。2.2 Package: opp bag 包装: opp 袋子 2.4 Loading date: 装货日期:
4、 2.5 Port of shipment: 发运港口: 2.6 Port of destination: 目的港口: 3. Quality 质量:3.1 As the descriptions, the pictures and the sample sent by the both. 以双方提供的规格,相片和样品为准.3.2 Material: food grade silicone 材料:食品级硅胶4. Terms of Payment 付款条件4.1 30% of payment by Bank Wire before loading. 预付百分之三十定金,验收合格后装货. 4.2 T
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