2019年采购合同,中英文对照.doc

精品学习资料范文 采购合同,中英文对照 篇一：购销合同(中英文双语对照) BUYERS (END USER):买方:ADDRESS: ZIP CODE: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. COMMODITIES SPECIFICATION, QUANTITY, UNIT PRICE AND TOTAL 1.产品名称、规格, 数量、生产商、单价及总价 2. COUNTRY OF ORIGIN AND MANUFACTURING: . 2． 原产地国及制造商 : 3. PACKING: Usual original export packing in wooden cases/carton boxes, suitable for long distance sea/air transportation with particular attention to preventing from breakage and moisture on any part of the goods. Any losses caused by commodity damage due to improper packing or protection will be Seller’s responsibility . An additional copy of documents specified in Clause 10 shall be provided with the materials inside the box. 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.SHIPPING MARK: To be stenciled on each package with the following marks: Contract number,BEIJING, P.R.CHINA 4. 运输标识：每个包装上都要标注: 合同号, 北京,中国。 5. TIME OF SHIPMENT: 60 days after contract is effective. 5.交货时间: 合同生效后 60天。 6. PORT OF SHIPMENT:Intl. Airport in USA6.运输港口 : 美国境内的国际机场 7. PORT OF DESTINATION: . Zip Code: 7．目的港: 邮编: 8. INSURANCE: To be covered by the seller. 8. 保险:由卖方承担货物保险费用。 9. PAYMENT: The Buyer shall make the payment by wire transfer not later than thirty (30) days after the check and approval of the products. 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: The Sellers shall provide the following documents: 10．单据:卖方应提供以下单据: (1) For the shipment: (1) 用于运输的单据: A. Two (2) Invoices and Packing lists should be provided to seller’s Freight Forwarder for Customs Clearance of China. 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, packing lists and certificates/test report of MFG in packing box for Receiving Inspection. 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). For payment: (2). 用于付款的单据 One