国际采购合同.docxVIP

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 〕：双方同意按以下条款由供货方出售，购货方购进以下货物：The Supplier agrees to sell and the Buyer agrees to buy the under mentioned goods on the terms and conditions stated below:总量：TOTAL QUANTITY: packs/cartons总价：TOTAL AMOUNT:价格条款：FOBPRICE TERMS: FOB货物质量描绘：货物质量必需符合中国相关法律要求，详细指标见国家官方试验室赐予的官方分析证明。SPECIFICATIONS: The quality of the goods should comply with the quality criterion of China. See the Analysis report issued by the official institute.2.装货状况：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。购货方将根据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 pay only 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.供货方需要供应的文件：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(由物流供应)A set of Clean Bill of Lading (Provided by forwarder)* 生产日期证明〔1正〕Certificate of production date (1 original)* 养分成分表〔1正〕Nutrition Facts Report (1 Original)请留意：在向买方提交全部单据前，卖方需将单据传真或扫描给买方以便获得认可。在收到买方的认可确认后，卖方需用特快专递将全部单据发送给买方。PLEASE PAY ATTENTION TO THAT BEFORE SENDING ALL THE DOCUMENTS TO THE BUYERS, THE SELLERS SHOULD FAX OR SCAN THOSE DOCUMENTS TO THE BUYERS FOR GETTING THE CONFIRMATION APPROVAL, AFTER RECEIVING THE CONFIRMATION OF THE BUYERS, PLEASE SEND THOSE DOCUMENTS TO THE BUYERS BY EXPRESS MAI