合同范本之采购合同中英文对照VIP免费

采购合同中英文对照【篇一：购销合同(中英文双语对照)】buyers(enduser):买方:address:zipcode:地址:邮编:tel:fax:attn:电话:fax:sellers:卖方:address:地址:tel:fax:电话:forwarder:运输代理:address:地址:tel:,fax:attn:电话;,传真:联系人:attn:传真:联系人:联系人:1.commoditiesspecification,quantity,unitpriceandtotal1.产品名称、规格,数量、生产商、单价及总价2.countryoforiginandmanufacturing:.2．原产地国及制造商:3.packing:usualoriginalexportpackinginwoodencases/cartonboxes,suitableforlongdistancesea/airtransportationwithparticularattentiontopreventingfrombreakageandmoistureonanypartofthegoods.anylossescausedbycommoditydamageduetoimproperpackingorprotectionwillbeseller’sresponsibility.anadditionalcopyofdocumentsspecifiedinclause10shallbeprovidedwiththematerialsinsidethebox.3.包装:标准出口包装木箱/纸箱,适合长途海运/空运,特别注意：要避免货物受损、受潮。任何由于不当包装和防护导致的商品受损，损失由卖方负责。箱中与货物一起还另外提供一套第10条所列单据的副本。4.shippingmark:tobestenciledoneachpackagewiththefollowingmarks:contractnumber,beijing,p.r.china4.运输标识：每个包装上都要标注:合同号,北京,中国。5.timeofshipment:60daysaftercontractiseffective.5.交货时间:合同生效后60天。6.portofshipment:intl.airportinusa6.运输港口:美国境内的国际机场7.portofdestination:.zipcode:7．目的港:邮编:8.insurance:tobecoveredbytheseller.8.保险:由卖方承担货物保险费用。9.payment:thebuyershallmakethepaymentbywiretransfernotlaterthanthirty(30)daysafterthecheckandapprovaloftheproducts.9.付款:买方将用电汇方式付款。付款期限为：货到验收合格之后的30天内。10.documents:thesellersshallprovidethefollowingdocuments:10．单据:卖方应提供以下单据:(1)fortheshipment:(1)用于运输的单据:a.two(2)invoicesandpackinglistsshouldbeprovidedtoseller’sfreightforwarderforcustomsclearanceofchina.a.2份发票和装箱单正本提交给卖方货运代理，用于中国海关的清关。b.two(2)invoices,packinglistsandcertificates/testreportofmfginpackingboxforreceivinginspection.b.2份发票、装箱单及合格证/mfg测试报告正本臵于包装箱内，用于货物验收。(2).forpayment:(2).用于付款的单据one(1)originalinvoicesandpackinglists,onecopyoftheawb/oceanbillandtwo(2)copiesofthecoc/testreportofmfgshouldbemailedtoaftershipment.1份原始发票和装箱单正本，一份空运/海运提单副本，2份coc证书/mfg检测报告副本在发货后邮寄到。(3).otherdocumentsrequiredoncontract.(3).合同规定的其他单据.11.qualityassurancerequirement:11．质量保证要求:(1).supplier’squalitymanagementsystemshouldmeetiso9001(1).供应商质量管理系统应该符合iso9001标准。(2).thesellersshallguaranteethatthecommoditiesareallfactorynewandshallbegivenatleast(12)monthswarrantyfromthedateofarrivalofthecommoditiesattheportofdestination.(2).卖方应保证所提供的商品为全新出厂产品，并提供从到达目的港口之日起计算至少12个月的保修期。(3).certificationrequiredshouldstrictlyadheretothecommodities:a.oem’scertificate.b.operatingandmaintenanceinstructions.(3).所提供的证书应该严格按照产品要求:a.原厂证书.b.操作维护说明书12.claims:ifdiscrepanciesarefoundaccordingtothecontractregardingquality,specificationand/orweight,quantity,exceptthattheresponsibilitiesliewithinsurancecompanyorshippingcompany，thebuyersshall,withinthirty(30)daysafterthearrivalofthecommoditiesatthedestination,havetherighttoclaimagainstthesellers.【篇二：采购合同(中英文版)】purchaseorder采购合同合同编号(contractno.)：日期(date)：卖方(seller)：地址(address):电话(tel)：传真(fax)：电子邮箱(e-mail)：买方(buyer)：...