PURCHASE ORDER SHEET
(SALES CONTRACT) NO:JN 140122
DATE:JAN,22,2011
WE ARE SO PLEASANT TO MAKE A BUSINESS WITY YOU.
WE HOPE YOUR PRODUCTS IS GOOD IN QUALITY
BUYER:
SELLER:
COMMODITY: TOTAL QUANTITY: SPECIFICATION: *123
10×10×15cm,Tubular fabric,10gsm.
PE liner:70-75micron×50cm
Total weight/pc:0.95kg/pc.
Unit price:USD1.5/PC FOB QING DAO
*TOTAL MAOUNT:.
QUALITY: *ALL QUALITY SHOULD BE SAME AS PER EACH KIND OF SAMPLES WHICH ARE ACCEPTED BY BUYER,
*ALL BAGS SHOULD BE INSPECTED BY BUYER BEFORE SHIPMENT.
*COLOR AND HARDNESS OF PP CLOTY SHOULD BE SAME AS THE
SAMPLE WHICH BUYER HA VE CONFIRMED.
*ALL QUALITY SHOULD BE KEEP IN BUYER’S NEEDS.
PRINT: ONE SIDE ONE COLOR(BLACK)
AS BUYER’S REQUEST.
PACKING: *AS BUYER’S REQUESTED.
10PCS/bale.
PAYMENT: *30% OF AMOUNT IN ADV ANCE NY T/T
*THE OTHER WOULD BE SEND BY T/T AFTER TECEIVED THE COPY OF B/L. SELLER: BUYER:
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