國際貨物采購合同協(xié)議書范本標(biāo)準(zhǔn)版

1、編號(hào)：Number:國際貨物采購合同International goods purchasecontract購貨方： _Buyer: _供貨方： _Seller: _簽訂日期：_年_月 _ 日Date: _ / _ / _簽約日期Date :簽約地Place:購貨方(BUYER:地址(ADDRES):電話(TELE /FAX):供貨方(SELLER:地址(ADDRESS電話(TELE /FAX):雙方同意按下列條款由供貨方岀售，購貨方購進(jìn)下列貨物The Supplier agrees to sell and the Buyer agrees to buy the un der men ti o

2、ned goods onthe terms and con diti ons stated below:ItemCOMMODITYQTY (packs)UNIT PRICE / FOBAMOUNT123456TOTALpacks / cart ons1.總量:TOTAL QUANTIT Y: packs/carto ns第2頁共9頁總價(jià)：TOTAL AMOUNT:價(jià)格條款：FOBPRICE TERMS: FOB貨物質(zhì)量描述： 貨物質(zhì)量必須符合中國相關(guān)法律要求， 具體指標(biāo)見國家官方實(shí)驗(yàn)室給予的官方分SPECIFICATIONS: The quality of the goods should c

3、omply with the quality criterion ofChina. See the Analysis report issued by the official institute.2.裝貨情況： 對(duì)于每一個(gè)的貨柜，購貨方允許供貨方在裝貨時(shí)溢裝或短裝正負(fù)_ %，價(jià)格按本合同所列的單位計(jì)價(jià)。購貨方將按照實(shí)際的裝貨數(shù)量支付貨款。Quantity of loading: For a container, _ %more or less in quantity is allowedby the shipment. The buyer will pay only for the actu

4、al quantity.3.原產(chǎn)國和生產(chǎn)廠商： _.Country of Origin and Producer: _ .4.包裝說明： 見產(chǎn)品規(guī)格。Packing Term: See products specification.5.交貨期： 不遲于 _ 年 _ 月_日裝船Delivery Time: Shipping on board no later than , _。析證明6.裝運(yùn)口岸：Port of Shipment:7.目的地Port of Destination:8.付款方式： _%預(yù)付， _%憑提單復(fù)印件付款。Terms of payment: _ %T/T IN ADVANC

5、E, _ % T/T AGAINSTCOPYOFB/L.9.供貨方需要提供的文件：Documents to be provided for the seller:*簽字的商業(yè)發(fā)票 ( 注明原產(chǎn)國和付款方式，3份正本 )Signed Commercial INVOICE, (indicate the country of origin and terms of price, in 3 original)*裝箱單 (3正 )Packing List (3 Original)*原產(chǎn)地證 (1正 )Certificate of Origin (1 Original)*衛(wèi)生證明 (1)Certifica

6、te of sanitary (1 Original)*產(chǎn)品分析證明 (1正 )Certificate of analysis issued by eligible laboratory (1 Original)*全套的提單(由物流提供)A set of Clean Bill of Lading (Provided by forwarder)*生產(chǎn)日期證明 (1正 )Certificate of production date (1 original)*營養(yǎng)成分表 (1正 )Nutrition Facts Report (1 Original)請(qǐng)注意： 在向買方提交全部單據(jù)前， 賣方需將單據(jù)傳

7、真或掃描給買方以便取得認(rèn)可。 在收到買方 的認(rèn)可確認(rèn)后，賣方需用特快專遞將所有單據(jù)發(fā)送給買方。PLEASEPAY ATTENTIONTO THATBEFORESENDINGALL THE DOCUMENTTSO THEBUYERS,THE SELLERSSHOULDFAX ORSCANTHOSEDOCUMENTTSO THE BUYERSFORGETTINGTHE CONFIRMATIONAPPROVAL,AFTERRECEIVINGTHECONFIRMATIONOF THEBUYERS,PLEASESENDTHOSEDOCUMENTTSOTHEBUYERS BYEXPRESS MAIL AS

8、 SOON AS POSSIBLE。10.供貨方銀行信息：Supplier Bank information:銀行名稱/ Name of Bank: _SWIFT編碼/SWIFT Code: _銀行賬號(hào)/IBAN: _銀行地址/Address of the Bank: _供貨商名稱/Beneficiary: _地址/Address: _11.補(bǔ)充說明：Supplement:賣方保證訂貨系用優(yōu)質(zhì)材料和標(biāo)準(zhǔn)工藝制成，全新，未曾用過，并完全符合本合同規(guī)定的質(zhì)量、 規(guī)格和性能。如因產(chǎn)品原料、工藝、包裝和運(yùn)輸不當(dāng)造成的質(zhì)量問題，買方有權(quán)向賣方索賠。The Seller shall guarantee that the goods aremade of goods materials, with standard process brand new, unused and correspond in all respects with the quality, specificationand performance as stipulated in this Contract. The Buyer have the right to claim fro