PURCHASE ORDER（P/O）
| SELLERS | ABC IMP. & EXP. CO.,LTD. | NO. | HY20070506 | ||
| BUYERS | S.A.P. CO.,LTD. | DATE | AUG. 17，2010 | ||
| MARKS | DESCRIPTION OF GOODS | QUANTITY | UNIT PRICE | AMOUNT | |
| N/M | Style no.925 100% Cotton Blouse (EEC-7) Style no.926 95% Cotton 5% Spandex Culotte（裙裤）（EEC-6） | 2250PCS 3750PCS | FOB Shanghai (incl.quota) USD15.20/PC USD14.20/PC | USD34200.00 USD53250.00 | |
| TOTAL | 6000PCS | USD87450.00 | |||
1. Garments must be free from AZO, PCP and nickel.
2. “YKY” zipper must be used in culotte.
3. 5% more or less in quantity & amount are allowed.
4. Packed in strong export carton and suitable for long distance ocean transportation.
5. Fabric: 40s×40s /120×100 in style no. 925 and 40s×40s +40D/133×72 in style no.926
6. The shrinkage of fabric must be below 2% in style no. 925 and below 3% in style no. 926.
| 7. The colour fastness of fabric must be 3～4. | |
| TOTAL AMOUNT | Say US Dollar eighty-seven thousand four hundred and fifty only. |
| TRANSSHIPMENT | Allowed Prohibited |
| PARTIAL SHIPMENTS | Allowed Prohibited |
| SHIPMENT DATE | 40 days after L/C |
| INSURANCE | by the buyers by the sellers |
| TERMS OF PAYMENT The buyers shall pay 100% of the sales proceeds through sight draft/by T/T remittance to the sellers not later than . The buyers shall issue an irrevocable L/C at ××× sight through Bank of China in favor of the sellers prior to May 30, 2007 indicating L/C shall be valid in China through negotiation within 15 days after the shipment effected, the L/C must mention the P/O no. Documents against payment: The buyers shall duly make the payment against documentary draft made out to the buyers at sight by the sellers. Documents against acceptance： The buyers shall duly accept the documentary draft made out to the buyers at days by the sellers. | |
| DOCUMENTS REQUIRED The sellers shall present the following documents required for negotiation/collection to the banks. Full set of clean on board ocean Bills of Lading. Signed commercial invoice in THREE original and TWO copies. A certificate evidencing that the garments are neither of requirements for concentration limits for certain hazardous substances nor do they contain hazardous materials on the health of human population and environment is requested separately. Packing list/weight memo in THREE copies. Inspection certificate of quantity and quality in ONE original issued by SGS . Insurance policy in copies. Certificate of origin in ONE original issued by China Chamber of Commerce. | |
| SHIPPING ADVICE The sellers shall immediately, upon the completion of the loading of the goods, advise the buyers of the contract no., names of commodity, loaded quantity, invoice values, gross weight, names of vessel and shipment date by E-MAIL / FAX. | |
1. The buyers shall have the qualities, specifications, quantities of the goods carefully inspected by the SGS Inspection Authority, which shall issue inspection certificate before shipment.
2. The buyers have right to have the goods inspected by the local commodity inspection authority after the arrival of the goods at the port of destination if the goods are found damaged/short/their specifications and quantities not in compliance with that specified in the contract, the buyers shall lodge claims against the sellers based on the inspection certificate issued by the commodity inspection authority within 60 days after the goods arrival at the destination.
| 3. The claims, if any regarding to the quality of the goods, shall be lodged within 30 days after arrival of the goods at the destination, if any regarding to the quantities of the goods, shall be lodged within 7 days after arrival of the goods at the destination. The sellers shall not take any responsibility if any claims concerning the shipping goods is up to the responsibility of insurance company/transportation company/post office. | |
| FORCE MAJEURE The sellers shall not hold any responsibility for partial or total non-performance of this order due to Force Majeure. But the sellers advise the buyers on time of such occurrence. | |
| DISPUTES SETTLEMENT All disputes in connection with this order of the execution thereof shall be amicably settled through negotiation. In case no amicable settlement can be reached between the two parties, the case under dispute shall be submitted to arbitration, which shall be held in the country where the defendant resides, or in third country agreed by both parties. The decision of the arbitration shall be accepted as final and binding upon both parties. The arbitration fees shall be borne by the losing party. | |
| LAW APPLICATION It will be governed by the law of the People's Republic of China under the circumstances that the order is signed or the goods while the disputes arising are in the People's Republic of China or the defendant is Chinese legal person, otherwise it is governed by Untied Nations Convention on Contract for the International Sale of Goods. The terms in the order based on INCOTERMS 2000 of the International Chamber of Commerce. | |
| VERSIONS This order is made out in both Chinese and English of which version is equally effective. Conflicts between these two languages arising therefrom, if any, shall be subject to Chinese version. | |
| This order is in TWO copies, effective since being singed/sealed by both parties. | |
| Representative of the sellers： Authorized signature | Representative of the buyers： Authorized signature |
1．根据上述采购单，请把下列句子译成汉文：（每小题2分，共4分）
（1） Garments must be free from AZO, PCP（注：五氯苯酚，是一种防腐剂和防霉剂）and nickel.
（2）Packed in strong export carton and suitable for long distance ocean transportation.
2．根据上述采购单，出口商在制作商业时，除了显示的必要内容外，还要附加什么说明？（4分）
3．出口商提供由我国进出口商品检验检疫局签发的一般原产地证书是否符合采购单要求？为什么？（4分）
4．出货前的最终检验，必须经过什么检验机构进行检验并出具书面报告？检验的内容包括哪两个方面？（4分）下载本文
