外贸采购订单双语版.doc

(完整word)外贸采购订单双语版采购订单Purchase Order采购订单号： 订单日期： Order number: Order date:公司名称: Company name：地 址： Address: 电 话： Tel： 传 真：Fax： 供应厂商:Supplier：地 址：Address:电 话：Tel:传 真:Fax: 序号 No。物料名称 Material description规格型号 Specification数量 Quantity单位 Unit单价 Unit price 总价 Total price 交货日期 Delivery date备注 Remark12本页小计 日币 Subtotal JPY合计 日币 Total JPY送货方式：CIF中国主要港口上海Shipping Method： CIF SHANGHAI BY SEA 结算方式：Type of payment： 申请人： 审核：Applicant Checked by供应厂商：签字（印章)确认 Supplier: signature confirmation （stamp) 注:Remark1.请按我司要求开具相应税率的发票，发票备注栏内必须注明我司对应的订单号码和贵司的送货单号码。 Please click our requirements of the invoice issued corresponding tax rate, invoice note column must indicate the order number and the corresponding our your companys delivery order number。 2.贵司送货时出示的送货单必须正确无误地填写我司的订单号码、规格、数量。 When sending your company produce the delivery note should be correct and fill in we order number， specification, quantity。 3。送货时必须对每一款产品做出妥善的包装,并在包装上标明该产品的图号，名称，及相应的数量。 When sending to each product must make proper and packaging, packaging to indicate this product in the drawing number， name, and the corresponding number4。请严格按质按量按时交货，若因贵司质量、数量、交货时间等非不可抗力原因影响我司的,我司有权追究责任;给我司造成损失的，我司有权向贵司进行索赔。 Please strict quantity to quality， on time delivery if because of your company quality, quantity， delivery time and so on the force majeure cause influence our， our company has right to pursue responsibility;For our losses to your company, our company have the right to claim for compensation。 5。货物送至我司后，经我司检验合格且得到我司采购通知后，方可向我司出具当批货物发票。 The goods sent to us by our inspection, and get our purchasing notice, and then after that month to our invoice issued by。6.凡是经检验不合格的产品应在15个工作日内补回，如未能及时补回给我司照成损失，我司有全向贵司要求索赔。如有特殊情况，应及时和采购沟通，并在协商日期内补回. All by inspection qualified products should be in 2 working days， such as failed to recover in time according to supplement to our company， we have the into loss to your company claim.