采购合同BUYE : R
SELLER :
签订日期：年—月日
买方(Buyer):
地址(Address):电话(Tel):传真(Fax):邮箱(E-mail):卖方(Seller):地址(Address):电话(Tel):
传真(Fax):电子邮箱(E-mail)
The undersigned seller and buyer have agreed to close the accord ing to the terms and con diti ons set forth as below:
按下列条款成交：
「Commodity , Quantity and Price:
商品、数量和价格:
followi ng tran sact ions
买卖双方经协商同意
TOTAL:
总计：
1.1. The con tract price will be calculated based on the actual shipp ing qua ntity. 以实际发货数量
计算。
1.2. The pack ing list should in dicate the weight of a balk and the qua ntity of bales.
装箱单应表明规格，每包重量，数量和装箱的总重量。
Item No
Descripti on of Norms Qua ntity
Unit Price AMOUNT
Goods
商品描述
规格pieces
USD/price
金额
(USD )
数量P （个）单价美金/个
结算总金额
1.3.As seller's park ing list in dicated.
以卖方的装箱单为准。
2.Shipme nt:
装运：
2.1.The seller is resp on sible 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。
2.3.Loadi ng date :
装货日期：
2.4.Port of shipme nt:
发运港口：
2.5.Port of dest in ati on:
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 silic one.
材料：食品级硅胶。
4.Terms of Payme nt:
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。
5.Inspection:
检验:
5.1.Seller ' s inspection to be as final.
5.2. The buyer has the right of inspecting the contracted goods before the shipment.
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 claims regarding merchandise shipped should be filed within 60 days upon the arrival of goods at Port of destination.
若有任何有关此批装船货物的索赔发生，请于货物运抵日
的港60日以內提出。
6.2.If due to the production of quality problems , the lose will be taken by seller.
产品到达目的地，因生产质量问题无法使用的，由卖方承担损失。
4.2. T/T , Paypal ， Western union
the agriculture bank of China or as buyers request.
全额付款，农业银行,
或按买家要求付款。
卖方检验。
7.Arbitration:
仲裁:
Any disputes arising from the execution of , or in connection with this contract shall be settled amicably through friendly negotiations between both parties.
In case no settlement can be reached within 21 days through negotiation the
case shall be submitted to the Foreign Trade Arbitration Commission of the China Council for
accordance with its provision rule of procedure. The arbitral award shall be accepted as final and binding upon both parties. The arbitration fee shall be
borne by the losing party.
议双方在21天内未协商达成一致，应提交中国国际贸易促进委员会对外贸易仲裁
败诉方承担。
8. Attachment:
附件：
本合同附件与本合同为同一合同不可分割的部分，具有同等法律效力。
9. Language:
语言:
This contract will be executed in the Chinese Language. All correspondence on
the Promotional International Trade
for arbitration in
本合同在执行过程中引起的,
或与本合同有关的任何争议将由双方友好协商解决。 如果就争 委员会根据
该会的仲裁程序暂行规则进行仲裁。
仲裁结果对双方都是最终的, 有约束力的。仲裁费用由
contractual matters between parties will be in the Chinese Language.
木合同适用语言为中文。合同项下所有双方约定的内容必须以中文为准。
BUYER SELLER
编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 采购合同中英文对照模板 甲方：___________________ 乙方：___________________ 日期：___________________
采购合同 Buyer: 买方： Seller : 卖方: Agreement Signed Date: 签约日期:
Purchase Agreement 采购合同 This Deed of Agreement is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名，hereinafter called the "Buyer" 买方名，以下简称买方。 AND 卖方名(the “selle r ”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points，terms and conditions. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description 1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。
( 采购合同) 姓名：____________________ 单位：____________________ 日期：____________________ 编号：YB-BH-023681 英文采购合同模板English procurement contract template
英文采购合同模板 Contract No.:XXX Sales and Purchase ContractFOR Manganese Ore This contract is made and entered into onXX, Feb2008under terms and conditions as per the international chamber of commerce-600 (ICC UCP-600/2007 revision) by and between: The Buyer: Address: Tel: The Seller : Address: Tel: Whereby seller agrees to sell to buyer and Buyer agrees to buy from seller Manganese Ore under following the terms and conditions stipulated below:
Article 1 Commodity Concentrated manganese Ore Article 2 Specifications Concentrated Manganese Ore Size: 0-5mm (90% min) % Mn min. 40.0% % Fe max. 15.0% % Silica ( SiO2 ) max. 1.0% 可以在这输入你的名字 You Can Enter Your Name Here.
合同编号(Con tract No.) terms and con diti ons 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： .The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总金额 以实际发货数量计算。 .The pack ing list should in dicate the weight of a balk and the qua ntity of bales. 装箱单 应表明规格，每包重量，数量和装箱的总重量。 As seller's park ing list in dicated. 以卖方的装箱单为准. 2. Shipme nt 装运： The seller is resp on sible to load products into the container. 卖方负责装入集装箱内。 Package: opp bag PURCHASE ORDER 卖方(Seller): 地址(Address): 电话(Tel): 买方(Buyer): 地址(Address): 邮箱(E-mail): The undersigned seller to the 传真(Fax): 电话(Tel): 电子邮箱(E-mail): 传真(Fax): and buyer have agreed to close the following transactions according 日期(Date):
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： http://biz.doczj.com/doc/4e18736260.html,modity, Quantity and Price: 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
STANDARD CONTRACT SAMPLE (合同范本) 甲方：____________________ 乙方：____________________ 签订日期：____________________ 编号：YB-HT-024569 英文采购合同模板(合同范
英文采购合同模板(合同范本) 日期：合同号码： date: contract no.: 买方： (the buyers) 卖方： (the sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： this contract is made by and between the buyers and the sellers; whereby the buyers agree to buy and the sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: name of commodity： (2) 数量： quantity: (3) 单价： unit price: (4) 总值： total value:
(5) 包装： packing: (6) 生产国别： country of origin : (7) 支付条款： terms of payment: (8) 保险： insurance: (9) 装运期限： time of shipment: (10) 起运港： port of lading: (11) 目的港： port of destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不符，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 claims: within 45 days after the arrival of the goods at the destination, should the quality, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable. the buyers shall,
中英文购销合同 合同 contract 日期：合同号码： date: contract no.: 买方： (the ;buyers) 卖方： (the sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： this contract is made by and between the buyers and the sellers; whereby the buyers agree to buy and the sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: name of commodity： (2) 数量： quantity: (3) 单价： unit price: (4) 总值： total value: (5) 包装： packing:
(6) 生产国别： country of origin : (7) 支付条款： terms of payment: (8) 保险： insurance: (9) 装运期限： time of shipment: (10) 起运港： port of lading: (11) 目的港： port of destination: (12)索赔：在货到目的口岸45天内如发现货物品质，规格和数量与合同不附，除属保险公司或船方责任外，买方有权凭中国商检出具的检验证书或有关文件向卖方索赔换货或赔款。 claims: within 45 days after the arrival of the goods at the destination, should the quality, specifications or quantity be found not in conformity with the stipulations of the contract except those claims for which the insurance company or the owners of the vessel are liable, the buyers shall, have the right on the strength of the inspection certificate issued by the c.c.i.c and the relative documents to claim for compensation to the sellers (13)不可抗力：由于人力不可抗力的原由发生在制造，装载或运输的过程中导致卖方延期交货或不能交货者，卖方可免除责任,在不可抗力发生后，卖方须立即电告买方及在14天内以空邮方式向买方提供事故发生的证明文件，在上述情况下，卖方仍须负责采取措施尽快发货。 force majeure :
英文采购合同 合同范本
contract no.:xxx sales and purchase contractfor manganese ore this contract is made and entered into onxx, feb2008under terms and conditions as per the international chamber of commerce-600 (icc ucp-600/2007 revision) by and between: the buyer: address: tel: the seller : address: tel: whereby seller agrees to sell to buyer and buyer agrees to buy from seller manganese ore under following the terms and conditions stipulated below: article 1 commodity concentrated manganese ore article 2 specifications concentrated manganese ore size: 0-5mm (90% min) % mn min. 40.0%
% fe max. 15.0% % silica ( sio2 ) max. 1.0% % aluminum ( al ) max. 4.0% % s max. 0.20% % p max. 0.10% moisture max. 7% article 3 quantity: 500 mt, partial shipment not allowed. article 4 origin and port of loading 4.1 republic of abc 4.2 loading port: article 5 packing/delivery 5.1 in50 kg sack 5.2 incontainer shipment, more or less 20 tons. article 6 shipment/delivery 6.1 500mt(+/-5%)partial shipment not allowed 6.2 shipment will be 90 days after signing of this contract and after the acceptance of the letter of credit by seller’s bank. l/c will be openedafter buyerreceivingproforma invoice from sellerwith confirmation of the delivery schedule. 6.3 the buyer has the right to appoint the independent
Contract of Product Procurement Supplier（供方）: Demander（需方）: Date of Signature（签订日期：）: Under the principle of mutual equality and benefit, the Supplier is to provide Demander with ______products (refers to the price quotation sheet for the name, code, specification and price of the products). Both parties agree to enter into this contract for execution. 供方向需方提供______ 类产品（具体产品名称、编号、规格及单价等详见报价单），供需双方本着平等互利、协商一致的原则，签订本合同，以资双方信守执行。 1．Definitions（合同定义）: 1.1 Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary regulations to this contract, and such notices as modifications to project, schedule and specification signed and confirmed by both parties from time to time. 采购合同：是指包括本合同以及依据本合同所签订生效的相关订单、合同附件和补充规定，以及双方不时签署或确认的工程、计划、规格变更通知等在内的全部书面文件。 1.2 Price means the price of the products on the price quotation sheet validated and signed by both parties. 价格：指由双方协商确定的产品价格，以双方签字生效的报价单为准。 1.3 Product means any products and/or services the Supplier provide to the Demander under the effective procurement contract, order, price quotation sheet or specification, quality and maintenance terms and conditions / agreements signed by both parties, and refer to both the products and services in this contract. 产品：指在生效采购合同、订单、报价单或双方签署的规格，质量，维修条款/协议中所列
Both parties jointly acknowledge and abide by their responsibilities and obligations and reach an agreed result. 甲方：___________________ 乙方：___________________ 时间：___________________ 采购合同英文
编号：FS-DY-20387 采购合同英文 contract 日期：合同号码： date: contract no.: 买方：(the buyers) 卖方：(the sellers) 兹经买卖双方同意按照以下条款由买方购进，卖方售出以下商品： this contract is made by and between the buyers and the sellers; whereby the buyers agree to buy and the sellers agree to sell the under-mentioned goods subject to the terms and conditions as stipulated hereinafter: (1) 商品名称: name of commodity： (2) 数量： quantity:
(3) 单价： unit price: (4) 总值： total value: (5) 包装：packing: (6) 生产国别：country of origin : (7) 支付条款：terms of payment: (8) 保险：insurance: (9) 装运期限：time of shipment: (10) 起运港：port of lading: (11) 目的港：port of destination:
英文版采购合同 【篇一：采购合同(中英文版)】 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: 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。 1.3as sellers 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: pallet 包装: 托盘装 装货日期:aug 10, 2014 以前. 2.5 port of shipment: qingdao port, china 发运港口:青岛港口, 中国 2.6 port of destination: seattle port, usa 目的港口:西雅图港口, 美国 2.7 transshipment: allowed 转运输: 允许 3. quality 质量： 3.1as stipulations in this contract (clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2as 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. 3.3 以wpc木塑围栏通用技术条件文本为质量检验依据。（看附件） 4.terms of payment 付款条件
常用的付款方式 T/T 电汇。就是买方把货款直接从国外汇入你的外币账户里。 D/P 托收。卖方把提单发票等象征货物所有权的单据交给银行，委托银行收货款。但买方拒绝付款时，银行只会把单据交回卖方。 L/C 信用证。由银行出面担保，只要卖方按信用证的规定交货，就可拿到货款,而买方又无须在卖方履行合同规定的交货义务前支付货款。信用证是有条件的，银行担保是银行应买方的要求和指示保证立即或将来某一时间内付给卖方一笔款项。卖方得到这笔钱的条件是向银行提交信用证中规定的单据。 还有其他像信汇M/T,承兑交单A/P,银行保函L/G,现在都很少用了 COD是Cash on Delivery的英文缩写,意为:货到付款,交货付现,是支付方式payment terms的一种.COD与CIF & FOB没有直接联系. 而CIF,FOB是最常用的三种国际贸易术语Trade Terms中的两种,CIF:Cost,Insurance and Freight成本,运费加保险费;FOB:Free on Board装运港船上交货;还有一个就是CFR:Cost and Freight成本加运费. 贸易术语是指用一个简短的概念或英文缩写字母来说明商品的价格构成,买卖双方的有关手续、费用及风险责任的划分。使用贸易术语能简化买卖双方之间洽谈业务的内容，缩短了成交的过程，减少了误解和争议，节省谈判费用，对国际经济贸易的发展起到促进作用。 FOB应注意船货衔接的问题，CFR应注意卖方及时发出装船通知的问题，CIF应注意卖方投保日期不得迟于装运日期的问题。 现在常用的贸易术语解释通则有1990版和2000版，差别不是很大，在贸易合同中应明确采用的是哪个版本，比方INCOTERMS 1990或INCOTERMS 2000。 我想楼主如果想进一步了解，建议去某个外贸网站或论坛，以获得更多专业的回答。推荐一本好书《进出口贸易实务教程》，上海人民出版社出版，主编：吴百福，副主编：周秉成，李正方，徐小薇。是我大学时
Purchase Agreement 采购合同 Buyer: 买方： Seller : 卖方： Agreement Signed Date: 签约日期：
Purchase Agreement 采购合同 This Deed of Agreement is made and executed on英文日期 此协议由下列双方于2017年月日签订 买方名, hereinafter called the “Buyer” 买方名，以下简称买方。 AND 卖方名(the“selle r”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points, terms and conditions. 双方根据下列条款、条件签订此协议： 1.供货明细Supply Description 1.1 实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。 3.Check and acceptance 验收 Buyer will do check and acceptance work after Buyer receiving the goods (must be same quality as the sample provided by Seller), If any quality issues, the Seller must withdraw the unqualified goods by their own cost, and compensate related cost to Buyer. Buyer will not bear any responsibility or cost.
Page 1 of 3 PURCHASE ORDER 采购合同 ：(Date)期日合同编号( Contract No.)： 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：http://biz.doczj.com/doc/4e18736260.html,modity, Quantity and Price: 商品、数量和价格：CIF: Seattle Port, USA CIF:西雅图港口，
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。． Page 2 of 3 2.2 Package: Pallet 包装: 托盘装 2.3 Loading site : Lai chen Industrial Park, Laiwu City, Shandong ,China 装货地点: 中国,山东省，莱芜市,莱城工业园。 2.4 Loading date：by Aug 10, 2014 装货日期: Aug 10, 2014 以前. 2.5 Port of shipment: Qingdao Port, China 发运港口: 青岛港口, 中国 2.6 Port of destination: Seattle Port, USA 目的港口: 西雅图港口, 美国 2.7 Transshipment: Allowed 转运输: 允许 3.Quality 质量： 3.1 As stipulations in this contract (Clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2 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. 3.3 以WPC木塑围栏通用技术条件文本为质量检验依据。（看附件） 4. Terms of Payment 付款条件 4.1 30%payment by Bank Wire before loading. of 预付百分之三十定金，验收合格后装货. 4.2 The currency rate is calculated based the rate on the date of remittance.
专业.专注 Buyer: 买方: Seller : 卖方: Purchase Agreeme nt 采购合同 Agreeme nt Signed Date:
专业.专注 签约日期：
Purchase Agreeme nt 采购合同 This Deed of Agreeme nt is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名,here in after called the Buyer ” 买方名，以下简称买方。 AND 卖方名(the seller”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below men ti oned poin ts, terms and con diti ons. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description
1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to term in ate the agreeme nt. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格,买方有权终止协议 2. Qua ntity 数量 The qua ntity men ti oned above just for reference, the qua ntity shall be determ ined by the actual qua ntity. 订单数量是参考数量，以双方实际验收数量为准 3. Check and accepta nee 验收 Buyer will do check and accepta nee work after Buyer receivi ng the goods (must be same quality as the sample provided by Seller), If any quality issues, the Seller must withdraw the unqualified goods by their own cost, and compensate related cost to Buyer. Buyer will not bear any resp on sibility or cost. 买方收到货物应先进行检测 (符合供货商提供的样品)，合格后方可使用，如发现质量问题，卖方应将不合格的产品运回，并承担由此给买方造成的任何损失，买方不承担任何责任和费用。 4. Liability for Breach of Agreeme nt 违约责任 4.1 The Parties hereto shall endeavor to settle all disputes and differences relating to an d/or aris ing out of the Agreeme nt amicably.
中英采购合同范本 【篇一：采购合同(中英文版)】 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: 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。 1.3as sellers 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: pallet 包装: 托盘装 2.3 loading site : lai chen industrial park, laiwu city, shandong ,china 装货地点:中国,山东省，莱芜市 ,莱城工业园。2.4 loading date：by aug 10, 2014 装货日期:aug 10, 2014 以前. 2.5 port of shipment: qingdao port, china 发运港口:青岛港口, 中国 2.6 port of destination: seattle port, usa 目的港口:西雅图港口, 美国 2.7 transshipment: allowed 转运输: 允许 3. quality 质量： 3.1as stipulations in this contract (clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2as 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.
英文购销合同范本 买方The Buyer:地址Address Tel: Fax: 卖方 The Seller: 地址： Address Tel: Fax: 本合同由买卖双方订立，根据本合同规定的条款，买方同意购买，卖方同意出售下述商品：This Contract is made by and between the Buyers and Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under-mentioned commodity according to the terms and conditions stipulated below:(1) 货名及规格Commodity & Specification (2) 数量 Qty. (3) 单价 Unit Price (4) 总价Total Amount (5) 原产公司：COUNTRY OF ORIGIN :(6) 装运期限：TIME OF SHIPMENT: (7) 装运口岸：PORT OF SHIPMENT：(8) 到货目的地：DESTINATION：(9) 保险： INSURANCE：由卖方按合同金额110%投保一切险和战争险All Risks and War Risk for 110% contract value to be covered by the Seller. (10) 运输方式：TERM OF SHIPMENT: 空运By air (11) 包装：PACKING：须用坚固的新木箱包装，适合长途空运/陆运，防湿、防潮、防震、防锈、耐粗暴搬运。由于包装不良所发生的损失，由于采用不充分或不妥善的防护措施而造成的任何锈损、破损，卖方应负担由此而产生的一切费用和损失。包装箱内应包含一整套服务操作
PURCHASE ORDER 合同编号(Con tract No.)：采购合同 日期(Date): 卖方(Seller)：地址 (Address): 电话(Tel): 买方(Buyer): 传真(Fax): 电子邮箱 (E-mail): 地址(Address): 邮箱 (E-mail): 电话(Tel): 传真(Fax)： The un dersig ned seller and buyer have agreed to close the followi ng tran sacti ons accord ing to the terms and con ditio ns 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: 1.1. The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总 金额以实际发货数量计算。 1.2. The pack ing list should in dicate the weight of a balk and the qua ntity 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 park ing list in dicated. 以卖方的装箱单为准. 2. Shipment 装运： 2.1 The seller is respon sible to load products into the container. 卖方负责装入集装箱内。
CONTRACT 合同号Contract No.: 签约日期Signing Date: 签约地点Signing Place: The Buyer: 买方 Address: 地址 Tel. Fax: The Seller: 卖方 Address: 地址 Tel.: Fax: 买卖双方依据平等自愿的原则,经协商同意签订本合同，按如下条款由买方购进卖方售出以下商品：This Contract is made by and between the Buyer and the Seller in accordance with the principle of equity and free
whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below: 1.DESCRIPTION OF GOODS & SPECIFICATIONS, QUANTITY, UNIT PRICE 产品规格（包括技术服务），配置清单祥见本合同附件。Quality &Technical Specification including technical as The per Appendix of this Contract. 2.原产地及制造厂商COUNTRY OF ORIGIN AND MANUFACTURERS: 3.专利PATENT RIGHTS: 卖方应保证买方在中国使用货物或货物的任何一部分时免受第三方提出的所有侵犯其专利权、商标权、著作权或其他知识产权的索赔或起诉。The Seller shall indemnify the Buyer against all third-party claims of infringement of patent, trademark, copyright or other intellectual property rights arising from use of the goods or any part thereof in the PRC.