国际采购合同

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 conditionsstated below:Item123456总量：TOTAL QUANTITY:packs/cartons总价：TOTAL AMOUNT:价格条款：FOBPRICE 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。TOTALCOMMODITYpacks / cartonsQTY (packs)UNIT PRICE / FOBAMOUNTSPECIFICATIONS: The quality of the goods should comply with the quality criterion of China. See the Analysisreport 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。购货方将按照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 payonly 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2015年月日装船Delivery Time: Shipping on board no later than , 20156.装运口岸：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 sanitary (1 Original)*产品分析证明（1正）Certificate of analysis issued by eligible laboratory (1 Original)* 全套的提单 (由物流提供...