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采购技术条件-钢板516(中英文对照)

采购技术条件-钢板516(中英文对照)
采购技术条件-钢板516(中英文对照)

采购合同中英文对照模板

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。

采购意向书中英文对照

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 ~

采购合同(中英文)

Purchase Contract 合同編號(Contract No.): ___________ 簽訂日期 (Date) : __________ _ 簽訂地點 (Signed at) : _______ __ 買方: The Buyer: 地址: Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 賣方: The Seller: 地址: Address: 電話 (Tel): 傳真(Fax): 電子郵箱 (E-mail): 買賣雙方同意按照下列條款簽訂本合同: The Seller and the Buyer agree to conclude this Contract subject to the terms and conditions stated below: 1. 貨物名稱、規格和品質( Name, Specifications and Quality of Commodity ): 2. 數量( Quantity ):允許____的溢短裝(___ % more or less allowed ) 3. 單價( Unit Price ):

4. 總值( Total Amount ): 5. 交貨條件 (Terms of Delivery):FOB/CFR/CIF _______ 6. 原產地國與製造商 (Country of Origin and Manufacturers): 7. 包裝及標準( Packing ):貨物應具有防潮、防銹蝕、防震並適合於遠洋運輸的包裝,由於貨物包裝不良而造成的貨物殘損、滅失應由賣方負責。賣方應在每個包裝箱上用不褪色的顏色標明尺碼、包裝箱號碼、毛重、淨重及“此端向上”、“防潮”、“小心輕放”等標記。 The packing of the goods shall be preventive from dampness, rust, moisture, erosion and shock, and shall be suitable for ocean transportation/ multiple transportation. The Seller shall be liable for any damage and loss of the goods attributable to the inadequate or improper packing. The measurement, gross weight, net weight and the cautions such as "Do not stack up side down", "Keep away from moisture", "Handle with care" shall be stenciled on the surface of each package with fadeless pigment. 8. 嘜頭( Shipping Marks ): 9. 裝運期限( Time of Shipment ): 10. 裝運口岸( Port of Loading ): 11. 目的口岸( Port of Destination ): 12. 保險( Insurance ): 由____按發票金額 110%投保_____險和_____附加險。 Insurance shall be covered by the ________ for 110%o f the invoice value against _______ Risks and _________ Additional Risks. 13. 付款條件( Terms of Payment ): (1) 信用證方式:買方應在裝運期前 / 合同生效後__日,開出以賣方為受益人的不可撤銷的議付信用證,信用證在裝船完畢後__日內到期。

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: https://www.sodocs.net/doc/3298451.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。

采购合同中英文对照模板

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

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:

采购合同中英文版

合同编号(Con tract No.) terms and con diti ons 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: 商品、数量和价格: .The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总金额 以实际发货数量计算。 .The pack ing list should in dicate the weight of a balk and the qua ntity of bales. 装箱单 应表明规格,每包重量,数量和装箱的总重量。 As seller's park ing list in dicated. 以卖方的装箱单为准. 2. Shipme nt 装运: The seller is resp on sible to load products into the container. 卖方负责装入集装箱内。 Package: opp bag PURCHASE ORDER 卖方(Seller): 地址(Address): 电话(Tel): 买方(Buyer): 地址(Address): 邮箱(E-mail): The undersigned seller to the 传真(Fax): 电话(Tel): 电子邮箱(E-mail): 传真(Fax): and buyer have agreed to close the following transactions according 日期(Date):

采购合同(中英文对照)

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:

购买意向书英文

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

外贸佣金协议书中英文版.

IRREVOCABLE COMMISSION AGREEMENT 佣金协议 本佣金协议书于2013年08月日在中国北京由双方在平等互利基础上达成,按双方同意的下列条件发展业务关系: This Commission Agreement ("Agreement" is between the parties concerned on August , 2013 in Beijing, China on the basis of equality and mutual benefit to develop business on terms and conditions mutually agreed upon as follow: In consideration of the mutual agreements and covenants herein contained, the parties hereto agree as follows: 合约号码: Contract No. : 1. 协议开始日期: AGREEMENT INITIATION DATE: 本协议从 ___________ , 2013开始生效。 This agreement enters into force on _______________ , 2013. 2. 协议方: PARTIES: 本协议涉及以下各方: This agreement is made and entered by and between: 甲方: PARTY A: 公司: COMPANY: 地址: ADDRESS: 国家: COUNTRY: 电话: TEL: 传真: FAX: 电子邮件: E-MAIL: AND 和 乙方: PARTY B:

采购合同(标准版)范本英文

Both parties jointly acknowledge and abide by their responsibilities and obligations and reach an agreed result. 甲方:___________________ 乙方:___________________ 时间:___________________ 采购合同英文

编号:FS-DY-20387 采购合同英文 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:

国际采购合同范本 中英文

CONTRACT 以下签订的合同是一份依照国际法和国际商会(ICC)有关规章制度实施并具有法律约束力的文件。The following signed Contract is a document that is legally binding and enforceable under International Law and ICC Rules and Regulation. THE SELLER: Address: Country Phone: Email: Represented by Hereinafter referred to as“The Seller” AND THE BUYER: Address: Country Phone: Email: Represented by Hereinafter referred to as“The Buyer” 买卖双方同意按下列规格和条款购买以下物料: Whereas the Seller agrees to sell and the Buyer agrees to buy the following materials on the following specific terms and conditions:

1.定义(DEFINITIONS) 1.1“公吨”是指2204.62磅或1000千克湿基重或干基重。 “Metric Ton”each means2204.62Pounds or1000Kilograms,wet or dry basis as specified. 1.2“干基”是意指矿石在105摄氏温度。 “Dry Basis”means Ore dried at105degrees centigrade. 1.3“干公吨”是指在105摄氏温度下的每吨矿石。 “Dry Metric Ton”means a ton of ore dried at105degree 1.4“CCIC”是指中国检验认证集团。 “CCIC”means the China Certification&Inspection Group Co.Ltd 1.5“CIQ”是指中华人民共和国出入境检验检疫 “CIQ”means the Entry-exit Inspection&Quarantine of the People’s Republic of China. 1.6计价货币为美元和美分,是美国法定货币。 Amounts of money stated in Dollars and Cents are references to the currency of the United States of America. 2.品质及货物描述(QUALITY AND DESCRIPTION) 2.1品名及品质:铜矿石 原产地:非洲 铜含量:15%(10%以下拒收) Commodity and quality:Copper Ore, Origin:Africa Copper content:15%(below10%reject) 2.2卖方应保证如下:否则买方有权拒绝收货。 砷(As)最大不超过0.50% 铅(Pb)最大不超过6.00% 氟(F)最大不超过0.10% 镉(Cd)最大不超过0.05% 汞(Hg)最大不超过0.01% 粒度规格:0-50mm:80% The Seller guarantees below: Otherwise,the buyer has the right to reject the cargo. As:Max0.50%. Pb:Max6.00% F:Max0.10% Cd:Max0.05% Hg:Max0.01%

购销合同(中英文双语对照)_合同协议_表格模板_实用文档

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.sodocs.net/doc/3298451.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.

采购合同中常用的付款方式(中英文)

常用的付款方式 T/T 电汇。就是买方把货款直接从国外汇入你的外币账户里。 D/P 托收。卖方把提单发票等象征货物所有权的单据交给银行,委托银行收货款。但买方拒绝付款时,银行只会把单据交回卖方。 L/C 信用证。由银行出面担保,只要卖方按信用证的规定交货,就可拿到货款,而买方又无须在卖方履行合同规定的交货义务前支付货款。信用证是有条件的,银行担保是银行应买方的要求和指示保证立即或将来某一时间内付给卖方一笔款项。卖方得到这笔钱的条件是向银行提交信用证中规定的单据。 还有其他像信汇M/T,承兑交单A/P,银行保函L/G,现在都很少用了 COD是Cash on Delivery的英文缩写,意为:货到付款,交货付现,是支付方式payment terms的一种.COD与CIF & FOB没有直接联系. 而CIF,FOB是最常用的三种国际贸易术语Trade Terms中的两种,CIF:Cost,Insurance and Freight成本,运费加保险费;FOB:Free on Board装运港船上交货;还有一个就是CFR:Cost and Freight成本加运费. 贸易术语是指用一个简短的概念或英文缩写字母来说明商品的价格构成,买卖双方的有关手续、费用及风险责任的划分。使用贸易术语能简化买卖双方之间洽谈业务的内容,缩短了成交的过程,减少了误解和争议,节省谈判费用,对国际经济贸易的发展起到促进作用。 FOB应注意船货衔接的问题,CFR应注意卖方及时发出装船通知的问题,CIF应注意卖方投保日期不得迟于装运日期的问题。 现在常用的贸易术语解释通则有1990版和2000版,差别不是很大,在贸易合同中应明确采用的是哪个版本,比方INCOTERMS 1990或INCOTERMS 2000。 我想楼主如果想进一步了解,建议去某个外贸网站或论坛,以获得更多专业的回答。推荐一本好书《进出口贸易实务教程》,上海人民出版社出版,主编:吴百福,副主编:周秉成,李正方,徐小薇。是我大学时

采购合同中英文版

Page 1 of 3 PURCHASE ORDER 采购合同 :(Date)期日合同编号( Contract No.): 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.sodocs.net/doc/3298451.html,modity, Quantity and Price: 商品、数量和价格:CIF: Seattle Port, USA CIF:西雅图港口,

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。. Page 2 of 3 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: 3.1 As stipulations in this contract (Clause 1) and thereinafter clause 合同规定第一款和以下条款为准。 3.2 As 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. 3.3 以WPC木塑围栏通用技术条件文本为质量检验依据。(看附件) 4. Terms of Payment 付款条件 4.1 30%payment by Bank Wire before loading. of 预付百分之三十定金,验收合格后装货. 4.2 The currency rate is calculated based the rate on the date of remittance.

采购合同中英文对照模板

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.

合同范本之英文版采购合同

英文版采购合同 【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 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. 3.3 以wpc木塑围栏通用技术条件文本为质量检验依据。(看附件) 4.terms of payment 付款条件

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