Page 1 of 3 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
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
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
3 As seller's parking list indicated
以卖方的装箱单为准
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
Item NoDescription of Goods 商 品 描 述Norms 规 格Quantity pieces 数量P (个 ) Unit