采购合同中英文版.docx
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1、PURCHASE ORDER采购合同合同编号(Contract No.):日 期(Date):卖方(Seller):地址(Address): (Tel): (Fax):电子邮箱(E-mail):买方(Buyer):地址(Address): (Tel): (Fax):邮箱(E-mail):The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below:买卖双方经协商同意按以下条款成交:1
2、. Commodity, Quantity and Price:Item NoDescription of Goods 商品描述Norms 规格Quantity pieces 数量 p (个)Unit Price USD/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 . The packing list should indicate the weigh
3、t of a balk and the quantity of bales. 装箱单应说明规格,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装在: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Loading date: 装货日期:2.4 Port of shipment:发运港口:2.5 Port of destination:
4、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Terms of Payment付款条件30% of payment by Bank Wire before loading.预付百分之三十定金,验收合格后装货.3.3 T/T, Paypal, Western union, the agriculture bank of China or as buye
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- 采购 合同 中英文
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