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1、蘇丹xxx項目：PROVISIONOFPCCSERVICESFPROJECT項目合同編號POJECTCONTRACTNO:PetroEnergy采購訂單編號Purchaseder:xxxxxxxxxxxxxPage1of9采購訂單名稱xxxxxxx采購訂單PURCHASEDERP.O.No.:XXProjectName:ProvisionofProjectIssueDate:XXProjectContractNo.:PetroEnerg
2、yEffectiveDate:XXSupplierRef.:OffernumberQuotationdatedon…..OurRef.:MRnumberP.O.Title:XXP.OAmount:XXPaymentTerms:XXDeliveryTerms:XXIndex:Section1:SCOPEOFSUPPLYSection2:PAYMENTSDELIVERYTERMSSection3:REQUIREDDOCUMENTATIONS
3、ection4:PACKINGTAGGING(2)3份正本和3份副本裝箱單(中英文對照)，裝箱單要求詳細注明訂單號、件號、貨物名稱、規(guī)格尺寸、毛重、凈重、包裝類型。3iginalsofPackingList3copiesinbothChineseEnglishlanguageissuedbytheManufacturertheSellerwithindicationofPONo.packagenumberthenameofGoodssp
4、ecificationPackagedimensionsweight(gross)ListofItemswithquantitytagNumberttypeofpacking(3)制造商簽署的3份中英文對照的質量證書原件3份正本檢驗報告原件。Three(3)iginalQualityCertificatesTestInspectionReptsinbothChineseEnglishlanguageissuedbytheManufact
5、urer(4)1份由當?shù)厣虣z局出具的出境貨物換證憑條（單）。（如需商檢，商檢費用已包括在總價里）OneiginalInspectionCertificateissuedbylocalImptExptCommodityInspectionBureauoftheP.R.China(5)工廠驗收測試（FAT）報告正本1份。Certificateoffactyacceptancetest.(6)1份由買方出具的運輸釋放通知ShippingRel
6、easeNoteissuedbythebuyer.(7)1份由買方指定承運人簽發(fā)的收貨單原件。OneiginaltwocopiesofCargoReceiptissuedbytheBuyerappointedFreightFwarder(8)賣方與合同簽訂后一周內提交報批圖紙。MR、補遺等相關文件中規(guī)定的最終文件包括圖紙、數(shù)據(jù)表、技術手冊等相關文件的9份硬拷貝和6份CD軟拷貝。Othertechnicaldocumentsincludi
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