国际采购合同VIP专享VIP免费

下载后可任意编辑合同 CONTRACT合同号签约日期 Date : 签约地 Place: 购货方（BUYER） ：地 址（ADDRESS）：电 话 （TELE /FAX ）： 供货方（SELLER）： 地 址（ADDRESS）：电 话（TELE /FAX ）： 双方同意按下列条款由供货方出售，购货方购进下列货物： The Supplier agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below: 总量：ItemCOMMODITYQTY (packs)UNIT PRICE / FOBAMOUNT123456 TOTAL packs / cartons 下载后可任意编辑TOTAL QUANTITY: packs/cartons 总价：TOTAL AMOUNT: 价格条款：FOB PRICE TERMS: FOB 货物质量描述：货物质量必须符合中国相关法律要求，具体指标见国家官方实验室给予的官方分析证明。 SPECIFICATIONS: The quality of the goods should comply with the quality criterion of China. See the Analysis report issued by the official institute. 2.装货情况：对于每一个的货柜，购货方允许供货方在装货时溢装或短装正负 2%，价格按本合同所列的单位计价。购货方将根据实际的装货数量支付货款。 Quantity of loading: For a container, 2% more or less in quantity is allowed by the shipment. The buyer will pay only for the actual quantity. 3.原产国和生产厂商：. Country of Origin and Producer: . 4.包装说明：见产品规格。Packing Term: See products specification.5.交货期：不迟于 2024 年 月 日装船Delivery Time: Shipping on board no later than , 20246.装运口岸： 下载后可任意编辑7.Port of Shipment: 7.目的地Port of Destination: 8.付款方式：30%预付，70%凭提单复印件付款。Terms of payment: 30% T/T IN ADVANCE, 70% T/T AGAINST COPY OF B/L..9.供货方需要提供的文件： Documents to be provided for the seller: * 签字的商业发票（注明原产国和付款方式，3 份正本） Signed Commercial INVOICE, (indicate the country of origin and terms of price, in 3 original) * 装箱单（3 正 ） Packing List (3 Original) * 原产地证（1 正） Certificate of Origin (1 Original) *卫生证明（1） Certificate of s...