合同号：BG170005
Agreement number: BG170005
钢材订货合同
Steel Purchase Agreement
工程名程：巴基斯坦信德省塔尔煤矿II区块燃煤电站工程
Project Name: Thar Block II 2х330MW Coal Fired power Project Sindh
Province Pakistan
甲方:
Party A：
乙方:
Party B：
签订地点：巴基斯坦
Signed at: Pakistan
日期：2017年 3 月20日
DATE ：March 20, 2017
钢材订货合同Steel Purchase Agreement
甲方：Party A:
合同编号：BG170005 Agreement number: BG170005 乙方：
Party B:
NTN:
1. 订货明细及合同价格
1. Details of Goods and Agreement price
1.1 物资名称、规格、单位、数量、单价、总价、执行标准等见下表：
1.1 Goods name, specification, unit, quantity, unit price, total price, and executive
standard .etc:
1.2 合同价格
Agreement Price
1.2.1 本合同为总价合同，支付金额以实际到货为准。
This contract is a lump-sum contract. The payment amount shall be subject to the actual delivered quantity of Goods.
1.2.2 合同单价包括乙方将本合同货物送达甲方指定地点的全部费用（包括但不限于运费及各种税费）。合同单价在合同有效期内不变，结算数量以实际验收数量为准。
The unit price of the Agreement shall include all the cost of the Goods delivered by Party B to the place designated by Party A (including but not limited to freight, all kinds of taxes and charges). The unit price shall not be changed during the Agreement period. The settlement
amount shall be subject to the actually inspected and accepted quantity of Goods.
1.2.3 卸车由甲方负责，费用自理。
Party A is responsible for unloading at its own cost.
2. 交货方式、地点
2. Type, Time and Place of Delivery
2.1 交货方式：乙方负责将货物运到甲方指定的施工现场特定地点。
Delivery type: Party B shall deliver the Goods to certain place on the Site designated by Party A.
甲方联系人：爱
Contact person of Party A:
2.2 交货地点：
Delivery place:
3、技术标准及质量要求
Technique Standards and Quality Requirements
3.1、执行标准：参照条款1.1；
Executive standard: contract clause 1.1;
3.2、货物到达现场时应随车携带以下资料：送货清单、并负责提供必要的材料质量证明资料，例如出厂报告或第三方检测报告。
When the Goods are delivered to the Site, the following should be delivered concurrently: the delivery list and some necessary quality document about the materials s supplied, such as manufacturer’s report or the thir d party lab. testing report.
3.3、经验收的不合格的材料，乙方应负责及时清除出场，费用自理，甲方对该等不合格的材料不予确认计量。
Party B shall be responsible for clearing all the unqualified Goods out of the Site at its own cost and expenses, and Party A will not confirm and measure such unqualified Goods.
4、付款
Payment
4.1、付款条件：乙方依据验收数量及每批采购单价开具发票。付款按每10，000，000卢比付一次或30天结。
Payment Terms: Party B shall issue an invoice according to the accepted quantity and
purchasing unit price of each batch of Goods. Payment shall be made for each time when the amount reaches 10,000,000 Rupees or on a per 30 day basis.
4.2、发票客户名称：
Customer’s Name of Invoice:
4.3、付款单位：
Payment by:
4.4、收款账户信息：
Receiving Account Information:
户名/ Name of：
开户行/ Opening BANK：
账号：Account: A/c NO:
5、双方权利与义务
5、Rights and obligations between the parties
5.1、乙方提供足够的性能且好的材料以满足客户规定的供应数量。
Party B should provide sufficient and good material to meet the regulated quantity requirements of Party A.
5.2、乙方在运送货物期间所发生的车辆、人员等各类事故及违规罚款、意外伤害和损失，均由乙方自行解决处理，所发生的一切费用由乙方负责。
During the period of materials shipment, injury or loss of vehicles, personal, other accidents, violation fines and accidental shall be beard by Party B itself, and all expenses herein shall be paid by Party B.
5.3、乙方在为甲方提供材料期间，因甲方以外的原因导致不能正常供货，耽误甲方现场使用时，甲方有权终止合同。
During the period of materials supply, if there is any delay of site utilization of Party A due to the unsatisfactory supply which is not caused by Party A, Party A shall have the right to terminate the contract.
5.4、甲方有权根据乙方供应情况调整乙方的供货数量，乙方不能因此提出价格调整，并不得降低供货质量。
Party A shall have the right to adjust the quantity of materials according to the supply situation of Party B, however Party B cannot subsequently require adjusting the price.
5.5、如果乙方的材料出现任何质量问题，甲方将拒绝接收，乙方应付全责，并将被罚
款20000 巴基斯坦卢比。
If Party B's material appears to be of any quality problem, Party A will refuse to accept, and Party B should take the full responsibility and shall be fined 20000 Pakistan rupees.
6. 乙方权利与义务
6. Rights and Responsibilities of Party B
1、运输设备完好、运行正常，各项证件齐全有效，确保材料及时供应至仓储地点。
Transportation equipment shall be in a good condition and well operated with complete and valid certificates to ensure that the materials s can be transported timely to the storage .
2、司机必须服从甲方现场管理人员的指挥调度，遵守甲方各项规章制度和工作要求.
Drivers from Party B shall obey the command and dispatch of the Party A’s site management personnel, and comply with Party A’s regulations and working requirements.
3、加强安全生产意识，确保设备和人身安全。乙方在运送货物期间所发生的车辆、人员等各类事故及违规罚款、意外伤害和损失，均由乙方自行解决处理，所发生的一切费用由乙方负责。
Strengthen safety awareness to ensure the equipment and personal safety. During the period of materials shipment, injury or loss of vehicles, personal, other accidents, violation fines and accidental shall be beard by Party B itself, and all expenses herein shall be paid by Party B.
4、乙方在为甲方提供材料期间，因甲方以外的原因导致不能正常供货，耽误甲方现场使用时，甲方有权终止合同。
During the period of materials supply, if there is any delay of site utilization of Party A due to the unsatisfactory supply which is not caused by Party A, Party A shall have the right to terminate the contract.
5、甲方有权根据乙方供应情况调整乙方的供货数量，乙方不能因此提出价格调整，并不得降低供货质量。
Party A shall have the right to adjust the quantity of materials according to the supply situation of Party B, however Party B cannot subsequently require adjusting the price or lowering the quality of materials s.
7、合同争议
Dispute Resolution
执行本合同发生争议，双方首先应本着友好协商的原则解决发生的合同争议；如未能协商解决，将通过仲裁做出最终裁决，仲裁机构由双方共同确认。
If there is any dispute in the implementation of the Agreement, both Parties shall negotiate friendly to solve such dispute. If negotiation is not achieved, such dispute shall be finally settled by arbitration, and the arbitration institution shall be confirmed by both Parties.
8、合同生效及有效期
Effective Date Validity Period
8.1 本合同经双方法定代表人或委托代理人(须经法定代表人书面授权委托) 签字，加盖合同专用章后生效。
This Agreement shall come into full force upon signing by both P arties’ legal representatives or their entrusted agents(subject to authorization in writing by legal representative) and stamping of contractual seals.
8.2 本合同有效期：从合同生效之日起至本合同项下义务履行完毕之日止。
The validity period of the Agreement: from the effective date and expire until all the obligations under the Agreement are duly performed.
8.3 合同份数：本合同一式3份，甲方2份，乙方1份。
The copies of the Agreement: This Agreement is signed in triplicate, Party A holds two(2) copies and Party B holds one(1) copy.
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.
Date: April 22nd, 2013 To, M/S.*******Company Co. Ltd Attn: Mr. Tel: Fax: Address: 日期: 2013年4月22日致: M/S.*********有限公司致：先生 电话： 传真： 地址： Subject: Letter of Procurement Intent 主题：采购意向书 Dear Mr. ****, We, the undersigned, are willing and able to purchase the following commodity as specified in the terms and conditions as hereinafter set forth. 亲爱的****先生： 我方公司有能力与意愿，准备依据下列规格和所示条款条件来采购如下产品： S n Product Name/品名 Specification s/规格 Quantity/ 数量 UnitPrice(US D)/单价(美元) Material/材质 1 Shuttering/模 板2.44m*1.22m *14mm 8000m2/ 平米 3.8/m2 Wooden/木质 2 Square Timber/ 木方50*100mm 20m3/立 方 1.4/m Hemlock/铁杉 木
Port of Delivery: Dubai 交货港：迪拜 INCONTERMS: CIF 出货条款：CIF Packing: Standard Export Packing 包装：标准出口包装 Shipping: Within 15 days after receipt of 30% deposit. 船运：收到30%订金后15天内. T erms of Payment: T/T 30% in advance and 70% balance when see the B/L copy. 付款方式：电汇预付30%，收到提单后付清余下70%. This is for your information and action. Best wishes For *********Company ~Page 2of 2 ~
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： https://www.doczj.com/doc/5815150868.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。
商品买卖合同 合同编号(Contract ):NO Goods Sales Contract 买 方(Buyer): 营业执照号码(身份证号) Business License No.（ID No.）: 卖 方(Seller)： 营业执照号码Business License No.： 签订时间Signing date ： 签订地点Signing place ： 经双方协商同意，按照<<中华人民共和国合同法>>，签订本合同，并严格遵守履行。 一、标的、金额 the subject and amount 买方向卖方购买如下商品： 货 号 Item No 商 品 名 称 Description 型 号（规格）Mode l No.(specification)） 数 量 Quantity 单 位 Unit 单 价 Unit price 金 额A mount 备 注Rem arks 合计人民币金额(大 写): 佰 拾 万 仟 佰 拾 元整 (空格不够，可附页。凭样定货的，双方可另附约定。) 二、交提(货)日期 Goods delivery date or delivery time 交提(货)时间： 年 月 日，卖方经买方同意，可提前供货。 三、交提(货)地点 Goods delivery place : 。 四、交提(货)方式 Means of goods delivery :第 种 1.卖方送货 2.卖方代运3.买方自提4.其他 。买方收货时，由收货员签字，在送货单上加盖公章或收货专用章。 五、 商品质量（标准）The commodity quality (standard):第 种1.国家标准2.行业标准3.企业标准4、样品标准5、双方另行约定 。凭样交货的商品，应与双方确认的样品及其说明的质量相同，样品应当由双方签章封样保存。如对商品有特殊要求的，可另行约定。合格率低于 ℅为该批商品不合格，买方有权拒收。 六、商品验收Goods inspection and acceptance 验收时间：第 种1.当场验收2. 交货日前 天内验收3.交货后 天内验收。验收方法：第 种1.逐件2.抽样3.其他
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,
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, 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。
采购意向书中英文 篇一：MODEL_LOI_采购意向书英文模板 Dated: __________________________ To : Dear Sirs: hereby declare that we are ready, willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding fo r the purchase: NAME OF THE PRODUCT : SPECIFICATIONS : Quantity: Quantity per shipment per month: Quantity the Letter of Credit will be issued for: Port of Delivery: Contract duration: Packing: Discharge rate per day at port of delivery: Price: Terms of Payment: Please specify the type of LC/payment you wish to offer: DLC, RLC, FFDLC, FFRLC, or SBLC Full Name of the Bank : Full Address of the Bank:Bank Telephone No: Bank Fax No:
Purchase Contract 采购合同 This contract was made on the _____ day of _____ 2002, between Mr. _____ of _____ Ltd. (hereinafter referred to as the Seller) and Mr. _____ of _____ Company(Hereinafter referred to as the Buyer). Whereas the Seller has agreed to sell and the Buyer has agreed to buy _____ (hereinafter referred to as Contracted Products). The quality, specifications, quantity of the contracted products have been confirmed by both Parties and this contract is signed with the following terms and conditions: 此合同于2002年_____的_____日在_____有限公司（以下称为卖方）的______先生和____公司（以下称为买方）的_____先生之间订立。卖方同意出售而买方同意购买 ________（以下称为合约产品）。合约产品的质量，规格，数量已由双方确认并且此合同由以下条款签订。 1. Contract Products/合约产品: _________________________________________ 2. Quantity/数量: ____________________________________________________ 3. Origin/原产地: ____________________________________________________ 4. Price/价格: _________________________________________F.O.B.（离岸价） 5. Shipment/出运： First shipment to commence within 30-45 days from date of receipt of Letter of Credit, and all shipments are to be completed within twelve (12) months from date of first shipment. 第一批货应在收到信用证的30-45天内开始起运，而所有货物应在第一批货的12个月之内完成。 6. Grace Period/宽限期:
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 :
date: april 22nd, 2013 to, tel: fax: address: 日期: 2013年4月22日致: m/s.*********有限公司致：先生电话：传真：地址： 主题：采购意向书 dear mr. ****, 我方公司有能力与意愿，准备依据下列规格和所示条款条件来采购如 port of delivery: dubai 交货港：迪拜 inconterms: cif 出货条款：cif packing: standard export packing 包装：标准出口包装 shipping: within 15 days after receipt of 30% deposit. 船运：收到30%订金后15 天内. terms of payment: t/t 30% in advance and 70% balance when see the b/l copy. 付款方式：电汇预付30%，收到提单后付清余下70%. this is for your information and action. best wishes ~page 2of 2 ~篇二：中英文合同意向书范本 中英文:合同意向书范本 business: _____________________________ date: ______________ 20_____ this is a non-binding letter of intent that contains provisions that are being discussed for a possible sale of the business named above from the possible seller named above to the possible buyer named above. this is not a contract. this is not a legally binding agreement. this is merely an outline of possible contract terms for discussion purposes only. this is being signed in order to enable the possible buyer to apply for financing of the purchase price. this letter of intent is confidential and shall not be disclosed to anyone other than the parties and their employees attorneys and accountants and the possible lenders of the possible buyer. the terms of the transaction being discussed are attached hereto but the terms and the possible sale itself are not binding unless and until they are set forth in a written contract signed by possible seller and possible buyer. the word shall is used in the attached terms only as an example of how a contract might read and it does not mean that the attached terms are or ever will be legally binding. ____________________________ ________________________ ____________________________ witnesses ____________________________ ________________________ ____________________________ witnesses (合同意向书范本) 潜在资产出让合同意向书 潜在卖方_____________________________ 潜在买方_____________________________ 交易事项_____________________________ 日期______________ 20_____ 本意向书不具有约束力所包含之条款有待上述潜在卖方与买方就可能发生之交易本处应 指“资产出让”进行磋商。本意向书不应被视为任何合同、或具有法律约束力的协议而应视 作仅为磋商之目的而订立的有关本意向书项下可能达成之合同的条款概述。签署本意向书之
Intern ati onal Procureme nt Con tract 国际采购合同 Con tract No : _________________ 合同编号： ___________ Con tract Signing Date :_________________ 合同签订日期： ____________ Con tract Signed at : ________________ 合同签约地：____________ Procureme nt Con tracts
采购合同 Buyers: _____________________________________________ 买方 Sellers： : ________________________________________ 卖方：__________________________________________ The Con tract, made out, in Chin ese and En glish , both version being equally authe ntic , by and betwee n the Seller and the Buyer whereby the Seller agrees to sell and the Buyer agrees to buy the un derme nti oned goods subject to terms and con diti ons set forth here in after as follows : 本合同由买卖双方缔结，用中、英文字写成，两种文体具有同等效力，按照下述条款，卖方同意售出买方同意购进以下商品： _________ 。商品价格包括运抵___________ 的一切费用，同时包括在__________ 境外预付的包 装、标记、装运、保险的费用，以及设备安装调试费用。(Total Amount: Price and the total contract amount set forth in the list of goods, U.S. dollar / yua n-denomin ated. The total con tract amount: _________ 。 6. 包装(适合海洋运输)(Packing (seaworthy)): 7. 装船时间(Shipment date): 8. 装运口岸(Port of Loading): 9.目的口岸 (Port of Destination)
BUYERS (END USER): 买方: ADDRESS: ZIP CODE: 地址: 邮编: TEL: FAX: ATTN: 电话: FAX: 联系人: SELLERS : 卖方: ADDRESS: 地址: TEL: FAX: ATTN: 电话: 传真: 联系人: Forwarder: 运输代理: ADDRESS: 地址: Tel: , Fax: ATTN: 电话; ,传真: 联系人: https://www.doczj.com/doc/5815150868.html,MODITIES 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 USA 6.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.
采购意向书中英文对照-标准化文件发布号：（9456-EUATWK-MWUB-WUNN-INNUL-DDQTY-KII
Date: April 22nd, 2013 To, M/S.*******Company Co. Ltd Attn: Mr. Tel: Fax: Address: 日期: 2013年4月22日致: M/S.*********有限公司致：先生 电话： 传真： 地址： Subject: Letter of Procurement Intent 主题：采购意向书 Dear Mr. ****, We, the undersigned, are willing and able to purchase the following commodity as specified in the terms and conditions as hereinafter set forth. 亲爱的****先生： 我方公司有能力与意愿，准备依据下列规格和所示条款条件来采购如下产品：
Port of Delivery: Dubai 交货港：迪拜 INCONTERMS: CIF 出货条款：CIF Packing: Standard Export Packing 包装：标准出口包装 Shipping: Within 15 days after receipt of 30% deposit. 船运：收到30%订金后15天内. Terms of Payment: T/T 30% in advance and 70% balance when see the B/L copy.付款方式：电汇预付30%，收到提单后付清余下70%. This is for your information and action. Best wishes For *********Company
购销合同英文范本 购销合同英文范本 Contract of Product Procurement 供方：Supplier: 需方： Demander: 签订日期：Date of Signature: 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。 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. 一、合同定义： Definitions: 1、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。 Procurement Contract means all written documents, including this contract and the relevant order entered into and validated under this contract, attached files and supplementary
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.
LETTER INTEND Dated: __________________________ To : Dear Sirs: We (BUYER’S NAME OR COMPANY) hereby declare that we are ready, willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding for the purchase: NAME OF THE PRODUCT : SPECIFICATIONS : Quantity: Quantity per shipment per month: Quantity the Letter of Credit will be issued for: Port of Delivery: Contract duration: Packing: Discharge rate per day at port of delivery: Price: Terms of Payment: Please specify the type of LC/payment you wish to offer: DLC, RLC, FFDLC, FFRLC, or SBLC BUYER’S BANK COORDINATES: Full Name of the Bank : Full Address of the Bank: Bank Telephone No: