合同 202305430614

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国际采购合同 International Procurement Contract -
合同编号 Contract No. -
合同签订日期 Contract Signing Date -
买方 Buyers -
卖方 Sellers -
货物/设备名称 Cargo/ Equipment Name -
规格 Specification -
生产国及制造厂商 Country of Origin and Manufacturer -
数量 Quantity -
单价 Unit Price -
总价 Amount -
包装(适合海洋运输) Packing (seaworthy) -
装船时间 Shipment date -
装运口岸 Port of Loading -
目的口岸 Port of Destination -
交货条件 Delivered terms -
FOB(离岸价) Free On Board (FOB) -
CFR(成本加运费) Cost and Freight (CFR) -
CIF(成本、保险加运费) Cost, Insurance and Freight (CIF) -
付款条件 Payment Terms -
信用证(L/C) Letter of Credit (L/C) -
托收(D/P 或D/A) Collection (D/P or D/A) -
货物保质期 Shelf life of goods -
货物保修期 Goods warranty -
装船通知 Advice of Shipment -