文档介绍：购货合同
PURCHASE CONTRACT
合同编号:0107140001
Contract No.: 0107140001
签订日期:2014年7月15日
Date：2014-07-03
签订地点:东莞 中国
Signe装运完毕，卖方应立即电告买方合同号、品名、已装载数量、发票总金额、毛重、运输工具名称及启运日期等。
Shipping advice: Seller shall immediately, after the completion of loading, advisesBuyer the Contract No., names of commodity, shipped quantity, total invoice value, gross weight, names of vessel and date of departure by EmailL/FAX.
卖方应在货物装运之后7天之内将下列文件复印件提交买方：
Seller shall present the following copied documents to Buyer within 7 days after shipment
þ 整套清洁提单 FULL SET CLEAN ON BOARD BILLS OF LADINGS
þ 原产地证书/A表格
CERTIFICATE OF ORGIN/FORM A
þ 商业发票
COMMERCIAL INVOICE
þ 包装单
PACKING LIST
19. 检验与索赔：
Inspection and Claims:
①卖方在发货前由买方指定TUV 交货前抽样检查检验机构对货物的品质、规格和数量进行检验，并出具检验证明。
Buyer shall have the quality, specification, quantityinspect of the goods by the TUV FRIInspection Authority, which shall issues Inspection Certificate before shipment.
知识产权
Intellectual Property Right
如有任何第三方对于在xxxx使用卖方提供的部分或全部货物提出关于侵犯专利权、商标权、或工业产权的侵权指控，卖方需对因此产生的事项负责并承担可能发生的一切法律责任和经济损失。
Seller shall indemnity Buyer against all third party claims of infringement of patent,trademark or industrial design rights arising from use of the Goods, or any part thereof in xx xx, In case any third party claims a charge of infringement, Seller shall be responsible for the matter with the third party and bear all legal an