下载后可任意编辑 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 forth as below: 买卖双方经协商同意按下列条款成交：1. Commodity, Quantity and Price: 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 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 seller's 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 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 :下载后可任意编辑2.4 Loading date： 装货日期: 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/T, Paypal, Western union, the agriculture bank of China or as buyers’ request. 全额付款，贝宝，农业银行，或按买家要求付款。5. Inspection 检验:5.1 Seller’s inspection to be as final. 卖方检验。5.2 The buyer has the right of inspecting the contracted goods before the shipment. 买方有权在发货之前验货，发现不符合质量要求，产品有权拒收。6.Claim 索赔:6.1 If any ...
