货物销售合同中英文版

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四)验收标准及方式: 以大货船样及生产制作单为准,经买方指定的QC验收合格,出
具验收合格报告后,买方接收货物,验收时发现不能更改的问题时,争取客人同意。打
第4页 共10页
折或担保出运,卖方必须同意签字,否则买方有权拒绝收货
IV)The Standard and Acceptanee: The shipping sample clothingand manufacturing
3.All the trimmings,including main label,care label,and hang tag and
so on. Auxiliary material,cartoon boxes,sticking tapes should be in accordance with Buyer's requirement and have to be confirmed by Buyer. Surplus trimmings from customers should give back to buyers,do not transact privately.
sheet will be the reference .When the QCdesignated by Buyer checked and accepted the sample and issue the accept ing report,Buyer will accept. If it has some
检验是否合格作为标准;
3.所有的辅料,含主、洗唛、吊牌等。包装材料、纸箱、塑料袋应符合买方要求,并 经买方确认,多余客供辅料出货后需归回买方,不得私自处理;
4.所有面料,里布,辅料含拉链,扣子,扣攀,带子,松紧等,必须经买方确认并符 合测试要求。
1.The real product will be produced according to the sample confirmed by Buyer,and the dimension and manufacturing process haveto fulfill therequirement of
4.All fabrics,lining fabrics,trimmings include zipper,button,belt,tab,elastic band and other things should be confirmed by Buyer and meet the standards of test.
day after the delivery date.
2.5%more or less in qua ntity allowed.
2)产品质量标准:
II)Quality Standard
1.具体按买方确认的样衣进行生产,尺寸及工艺须符合买方制单要求;
2.允许货物和样品存在一定的差异,货物的质量和数量是否合格,以买方指定的QC
the manufacturing sheet of Buyer.
2.Slight differences between the product and sample are allowed,the QC
Inspection Method agreed by Buyer is deemed to be the standard judgment of quality and quantity of the product.
Spe cif ica tio n
Style
Refere nee
Girl
Si ng le pric e
FOB
Girl qua n tity
Large Si ngl e price FOB
Large qua nt ity
Amount
Deliver y date
1. In the eve nt of delay of delivery,the price shall be disco un ted10%per
货物销售合同
买 方:
卖 方:
签订日期:年月日
第1页 共10页
买方:
Buyer:
地址:
Address:
Tel nu mber:
电话:
Fax nu mber:
传真:
卖方:
Seller:
地址:
Address:
Tel nu mber:
电话:
Fax nu mber:
传真:
根据《联合国国际货物销售合同公约》,经买方卖双方协商,签订本合同:
problems which couldn't change when checking the sample,we will shoot for
customers to accept it. Discount or guarantee to ship out,Seller must agree
sig nature; otherwise Buyer is en titled to reject.
2.货物数量允许在土5%勺幅度内浮动。
I)Nameof the product,Specificati on,Style Refere nee,Un it Price,Delivery
Date,Quantity and Amount.
品名


款号
少女
码单

少女
码数

加大
码单

加大
码数

金额Leabharlann Baidu
交货时

Name of The prod uct
三)包装方式及要求:按买方要求包装(可以写明具体的包装方式及要求)
III)Packing Form and Requirement: Execute the packing according to Buyer's
requirement (you can give the requirement of packing in written form in detail).
The two parties sig n the con tract here in in accorda nee with《Vienna conven ti on
on sale of goods》After negotiation.
一)品名,规格,款号,单价及交货期,数量,金额:
1.货期晚的话,每天打折10%
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