Purchase Order

定货单

Same as Consignee

To Order

Other

Consignee / Buyer

Notifying Party (if Other)

Miscellaneous

Name

Name

Date

Address

Address

Customer PO No.

City

City

Our Reference No.

Country

Country

Price Term

Tel.

Tel.

SKU #

Size

Name

Units/Box

Total

Box

Total

Total Qty.

UNIT Price

TOTAL

Additional Request

Boxes

Volume

Volume

(cm)

(doz)

(ctns)

(cub.m.)

(cub.m.)

(doz)

(USD)

(USD)

TOTAL

Documents to be supplied:

1.

Sales contract

Payment Method:

T/T

2.

Invoice

L/C

3.

Packing list

4.

5.

Means of transportation:

(e.g. Ship, Air Cargo, etc.)

Date of Shipping:

(dd/mm/yyyy)

Transportation

Company Name

Destination Information:

(e.g. Country, Port

Company:

Contact Person

or City, etc.)

Address

City

Country

Tel.

Insurance:

To be covered by the Buyer.

(e.g. Buyer, Supplier, etc.)

Insurance Details:

Packing instructions:

Shipping Mark(s):

Please describe or

send us an Image)

Label(s):

(If any - please describe

Paper Tag(s):

(If any - please send

or send us an Image)

us an Image)

Inspection

(dd/mm/yyyy)

Other Instructions:

Date(s):

(dd/mm/yyyy)

Signed on behalf of the Buyer:

Signed on behalf of the Supplier:

/

/

/

/

Date:

Date: