国际货物采购合同协议书范本

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1、Number:国际货物采购合同Internationalgoodspurchasecontract购货方：Buyer:供货方:Seller:签订日期：年月日Date://签约□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):双方同总按下列条款由供货方出售，购货方购进下列货物:TheSupplieragreestosellandtheBuyeragreestobuytheundermentionedgood

2、sonthetermsandconditionsstatedbelow:ItemCOMMODITYQTY(packs)UNITPRICE/FOBAMOUNT123456TOTALpacks/cartons1.总量:TOTALQUANTITY:packs/cartons总价:TOTALAMOUNT:价格条款：FOBPRICETERMS:FOB货物质量描述：货物质量必须符合中国相关法律要求，具体指标见国家官方实验室给予的官方分析证明。SPECIFICATIONS:Thequalityofthegoodsshouldcomplywith

3、thequalitycriterionofChina.SeetheAnalysisreportissuedbytheofficialinstitute.1.装货情况：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%，价格按木合同所列的单位计价。购货方将按照实际的装货数量支付货款。Quantityofloading:Foracontainer,%moreorlessinquantityisallowedbytheshipment・Thebuyerwillpayonlyfortheactualquantity.2.原产国和生

4、产厂商：.CountryofOriginandProducer:.3.包装说明：见产品规格。PackingTerm:Seeproductsspecification.4.交货期：不迟于年月日装船。DeliveryTime:Shippingonboardnolaterthan,。5.装运口岸：PortofShipment:1.目的地PortofDestination:2.付款方式：%预付，%凭提单复印件付款。Termsofpayment:%T/TINADVANCE,%T/TAGAINSTCOPYOFB/L.3.供货方需要提供的文件：

5、Documentstobeprovidedfortheseller:*签字的商业发票(注明原产国和付款方式，3份正本)SignedCommercialTNVOTCE,(indicatethecountryoforiginandtermsofprice,in3original)*装箱单(3正)PackingList(3Original)*原产地证(1正)CertificateofOrigin(1Original)*卫生证明(1)Certificateofsanitary(1Original)*产品分析证明(1正)Certificat

6、eofanalysisissuedbyeligiblelaboratory(1Original)*全套的捉单(山物流捉供)AsetofCleanBillofLading(Providedbyforwarder)*生产日期证明(1止)Certificateofproductiondate(1original)*营养成分表(1正)NutritionFactsReport(1Original)请注意：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取得认可。在收到买方的认可确认后，卖方需用特快专递将所有单据发送给买方。PLEAS

7、EPAYATTENTIONTOTHATBEFORESENDINGALLTHEDOCUMENTSTOTHEBUYERS,THESELLERSSHOULDFAXORSCANTHOSEDOCUMENTSTOTHEBUYERSFORGETTINGTHECONFIRMATIONAPPROVAL,AFTERRECEIVINGTHECONFIRMATIONOFTHEBUYERS,PLEASESENDTHOSEDOCUMENTSTOTHEBUYERSBYEXPRESSMAILASSOONASPOSSIBLE。1.供货方银行信息：SupplierB

8、ankinformation:银行名称/NameofBank:SWIFT编码/SWIFTCode:银行账号/IBAN:银行地址/AddressoftheBank:供货商名称/Beneficiary:地址/Address:2.补充说明：Supplem