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货物进口 篇3

2024-07-16 来源:易榕旅网

  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):___________

  电子邮箱(E-mail):______________________

  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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