货物进口合同 (Purchase Contract) 合同编号(Contract No.) :________
签订日期(Date) :____________
签订地点(Signed at) :___________
买方:__________________________
The Buyer:________________________
地址:___________ __________________________
Address: _________________________
电话(Tel):___________ 传真(Fax):__________
电子邮箱(E-mail):______________________
卖方:___________________________
The Seller:_________________________
地址:______________________________________
Address: __________________________
电话(Tel):_________ 传真(Fax):___________
买卖双方同意按照下列条款签订本合同:____________
The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below:
1.货物名称、规格和质量(Name, Specifications and Quality of Commodity):____________
2. 数量(Quantity):____________
允许____的溢短装(___% more or less allowed)
3. 单价(Unit Price):____________
4. 总值(Total Amount):____________
5. 交货条件(Terms of Delivery) FOB/CFR/CIF_______
6. 原产地国与制造商 (Country of Origin and Manufacturers):
7. 包装及标准(Packing):____________ 货物应具有防潮、防锈蚀、防震并适合于远洋运输的包装,由于货物包装不良而造成的货物残损、灭失应由卖方负责。卖方应在每个包装箱上用不褪色的颜色标明尺码、包装箱号码、毛重、净重及“此端向上”、“防潮”、“小心轻放”等标记。
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