卖方 / SELLER: 广州得豆信息科技有限公司
地址 / Address:
广州市白云区鹤龙街联边彭上兴富路6号汇桥大厦305号
电话和邮箱 / Phone & Email:
020-37417537 / info@dedou.net
买方 / BUYER: TOYAR INFO TECH LIMITED
地址 / Address:
Room 902, 9/F, Tower 1, One North, No.8 Hong Yip Street, Yuen Long, New Territories, Hong Kong
电话和邮箱 / Phone & Email:
info@toyarhk.com
1. 合同标的（货物清单）/ Goods and Price
卖方同意向买方销售以下货物，具体以双方确认的订单为准。
Seller agrees to sell to Buyer the following goods. Details shall be subject to the confirmed purchase order.
| No. |
货物名称 Description |
单位 Unit |
数量 Qty |
单价 Price |
金额 Amount |
| 1 |
扶手箱套 |
个 |
220 |
US$3.00 |
US$660.00 |
| 2 |
内饰 |
个 |
13 |
US$7.00 |
US$91.00 |
| 3 |
汽车钢化膜 |
个 |
15 |
US$4.00 |
US$60.00 |
| 4 |
|
|
|
|
|
| 5 |
|
|
|
|
|
| 6 |
|
|
|
|
|
| 7 |
|
|
|
|
|
| 8 |
|
|
|
|
|
| 数量及总值允许有2%的增减。2% more or less both in amount and quantity allowed. |
总值 / Total: |
US$811.00 |
2. 主要条款 / MAIN TERMS
贸易条款 / Trade Term:
FOB
发货地 / Shipment From:
广州 Guangzhou
物流 / Shipment:
卖方负责 / By Seller
收货地址 / Delivery Address:
以买家指定实际的收货地址为准 / As specified by buyer
分批 / 转船 Partial/Transshipment:
允许 Allowed
验收 / Inspection:
收货即验 / Upon receipt
付款 / Payment:
发货90天或收货45天（以先到为准） / 90 days from shipment or 45 days from receipt, whichever earlier
保险 / Insurance:
买方按110%投保 / Buyer to insure 110% of invoice value
适用法律 / Law:
中国法律 / PRC Law
争议 / Dispute:
友好协商或提交有管辖权法院 / Friendly negotiation or submitted to competent court