娘子关电厂装机容量:有份很长的协议,寻找帮助,共赏分30(1)

来源:百度文库 编辑:神马品牌网 时间:2024/03/28 22:35:54
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***** INTERNATIONAL LTD..
1/ ORDERING:
PROFORMA INVOICE must be confirmed by fax within 2 days after receiving our order. It must be signed and stamped with full name of the one responsible, which appears above signature.
P/I must include at least following information:
- Supplier’s full name and address, contact person.
- Banking information
- Credit terms
- Order number (***** order nb.)
- Complete description of product
- Packing (number of pcs per inner/outer cartons) + size of export cartons
- Unit price / quantities and total amount (specify incoterm and currency)
- Country of origin
- Quantities of 20'/40' containers.
- Shipment date
- Port of loading (POL) / port of discharge (POD)
ONE PROFORMA INVOICE MUST BE ISSUED PER ***** ORDER NUMBER
ALL TERMS TO BE FINALIZED BY ***** IMPORT BUYERS SIGNING OF THE P/I
2/ PACKAGING & LABELS:
2.1 PACKAGING
If the packaging doesn’t exist, ***** packaging department will provide a CD-rom with all the design,artworks & necessary information ready to print.
Supplier has to send as soon as possible final packaging for approval.
After receiving “packaging approval”, Supplier can process to the printing
NO PRINTING WILL BE AUTHORIZED WITHOUT PRIOR CONTROL ON THE PACKAGING
2.2 CHINESE LABEL
According to Tailand law, if the packaging doesn’t included Chinese writing & legal information, a Chinese label will be stuck on the product during the production process. In specific cases, Chinese sticker could be stuck on arrival in Tailand.
Supplier has to provide information as requested by ***** in “Chinese label request form”.
Translation in Chinese will be sent by ***** to the supplier after approval by our quality control
department.
2.3 SHIPPING MARKS
SHIPPING MARKS will be sent by ***** after receiving order confirmation.
They must be printed on outer carton for each item.

**** INTERNATIONAL LTD..
1/定购:
估价发票必须在接收到我们的定单后两天内通过传真确认。其上必须签有一个负责人的全名(这个负责人名字出现在签名的上方)。
P/I 必须至少包含以下信息:
- 供给方的全名和地址,联系人。
- 银行信息
- 信用项目
- 定购号 (***** 定购号。)
- 产品的完整描述
- 出口盒子的包裹 (每个内部/外部盒子的pcs数量) + 尺寸
- 单价/数量和总额(注明incoterm和货币)
- 产地
- 20'/40' 容器的数量。
- 运输时间
- 装货港口 (POL) / 卸货港口 (POD)
一份估价发票必须按照定购号开出
所有即将通过完结的项目 ***** P/I的进口买方签名
2/ 包装 & 标签:
2.1 包装
如果不存在包装, ***** 包装部门将提供一个带有所有设计,艺术品和将要印出的必要信息的CD。
供应商必须尽快寄出最终的包裹用于批准。
在接收到“包裹批准”后, 供应商可以接着去打印
在没有之前的包裹控制的情况下,是不会授权任何印刷的
2.2 中文标签
A根据泰国的法律,如果包裹不包含中文字体&合法信息,在产品处理过程中,中文标签将会在卡在产品上面. 在特殊情况下, 中国的滞销货会在到达泰国被卡住。
供应商必须在“中文标签需求表”上提供*****规定的信息。
在经过我们的质量控制部门后,翻译成的中文将被***** 发送给供应商。
2.3 运输标志
在接受到定购确认后,**** 将会发送运输标志。
它们必须将每一个项目印在外包装上