ASME封头采购单中英文

LSS文件编号：PS-16005-004工作令号：16005 版次：0 页码：1/3 DOC NO.: PS-16005-004JOB NO.: 16005 REV NO.:0 P AGE 1/3

封头采购说明

PURCHASE SPECIFICATION FOR

MANUFACTURING OF HEADS

编制：日期：

PREPARED BY DATE

批准：日期：

APPROVED BY DATE

LSS有限公司

LSS CO., LTD

采购意向书中英文对照

Date: April 22nd, 2013 To, M/S.*******Company Co. Ltd Attn: Mr. Tel: Fax: Address: 日期: 2013年4月22日致: M/S.*********有限公司致：先生 电话： 传真： 地址： Subject: Letter of Procurement Intent 主题：采购意向书 Dear Mr. ****, We, the undersigned, are willing and able to purchase the following commodity as specified in the terms and conditions as hereinafter set forth. 亲爱的****先生： 我方公司有能力与意愿，准备依据下列规格和所示条款条件来采购如下产品： S n Product Name/品名 Specification s/规格 Quantity/ 数量 UnitPrice(US D)/单价(美元) Material/材质 1 Shuttering/模 板2.44m*1.22m *14mm 8000m2/ 平米 3.8/m2 Wooden/木质 2 Square Timber/ 木方50*100mm 20m3/立 方 1.4/m Hemlock/铁杉 木

Port of Delivery: Dubai 交货港：迪拜 INCONTERMS: CIF 出货条款：CIF Packing: Standard Export Packing 包装：标准出口包装 Shipping: Within 15 days after receipt of 30% deposit. 船运：收到30%订金后15天内. T erms of Payment: T/T 30% in advance and 70% balance when see the B/L copy. 付款方式：电汇预付30%，收到提单后付清余下70%. This is for your information and action. Best wishes For *********Company ~Page 2of 2 ~

采购合同中英文对照模板

编号：_______________本资料为word版本，可以直接编辑和打印，感谢您的下载 采购合同中英文对照模板 甲方：___________________ 乙方：___________________ 日期：___________________

采购合同 Buyer: 买方： Seller : 卖方: Agreement Signed Date: 签约日期:

Purchase Agreement 采购合同 This Deed of Agreement is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名，hereinafter called the "Buyer" 买方名，以下简称买方。 AND 卖方名(the “selle r ”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points，terms and conditions. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description 1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。

(完整版)商品买卖合同(中英文对照)

商品买卖合同 合同编号(Contract ):NO Goods Sales Contract 买 方(Buyer): 营业执照号码(身份证号) Business License No.（ID No.）: 卖 方(Seller)： 营业执照号码Business License No.： 签订时间Signing date ： 签订地点Signing place ： 经双方协商同意，按照<<中华人民共和国合同法>>，签订本合同，并严格遵守履行。 一、标的、金额 the subject and amount 买方向卖方购买如下商品： 货 号 Item No 商 品 名 称 Description 型 号（规格）Mode l No.(specification)） 数 量 Quantity 单 位 Unit 单 价 Unit price 金 额A mount 备 注Rem arks 合计人民币金额(大 写): 佰 拾 万 仟 佰 拾 元整 (空格不够，可附页。凭样定货的，双方可另附约定。) 二、交提(货)日期 Goods delivery date or delivery time 交提(货)时间： 年 月 日，卖方经买方同意，可提前供货。 三、交提(货)地点 Goods delivery place : 。 四、交提(货)方式 Means of goods delivery :第 种 1.卖方送货 2.卖方代运3.买方自提4.其他 。买方收货时，由收货员签字，在送货单上加盖公章或收货专用章。 五、 商品质量（标准）The commodity quality (standard):第 种1.国家标准2.行业标准3.企业标准4、样品标准5、双方另行约定 。凭样交货的商品，应与双方确认的样品及其说明的质量相同，样品应当由双方签章封样保存。如对商品有特殊要求的，可另行约定。合格率低于 ℅为该批商品不合格，买方有权拒收。 六、商品验收Goods inspection and acceptance 验收时间：第 种1.当场验收2. 交货日前 天内验收3.交货后 天内验收。验收方法：第 种1.逐件2.抽样3.其他

采购合同中英文版

合同编号(Con tract No.) terms and con diti ons set forth as below: 买卖双方经协商同意按下列条款 成交: 1. Commodity, Quantity and Price: 商品、数量和价格： .The con tract price will be calculated based on the actual shipp ing qua ntity. 结算总金额 以实际发货数量计算。 .The pack ing list should in dicate the weight of a balk and the qua ntity of bales. 装箱单 应表明规格，每包重量，数量和装箱的总重量。 As seller's park ing list in dicated. 以卖方的装箱单为准. 2. Shipme nt 装运： The seller is resp on sible to load products into the container. 卖方负责装入集装箱内。 Package: opp bag PURCHASE ORDER 卖方(Seller): 地址(Address): 电话(Tel): 买方(Buyer): 地址(Address): 邮箱(E-mail): The undersigned seller to the 传真(Fax): 电话(Tel): 电子邮箱(E-mail): 传真(Fax): and buyer have agreed to close the following transactions according 日期(Date):

采购意向书中英文

采购意向书中英文 篇一：MODEL_LOI_采购意向书英文模板 Dated: __________________________ To : Dear Sirs: hereby declare that we are ready, willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding fo r the purchase: NAME OF THE PRODUCT : SPECIFICATIONS : Quantity: Quantity per shipment per month: Quantity the Letter of Credit will be issued for: Port of Delivery: Contract duration: Packing: Discharge rate per day at port of delivery: Price: Terms of Payment: Please specify the type of LC/payment you wish to offer: DLC, RLC, FFDLC, FFRLC, or SBLC Full Name of the Bank : Full Address of the Bank:Bank Telephone No: Bank Fax No:

国际采购合同范本 中英文

CONTRACT 以下签订的合同是一份依照国际法和国际商会（ICC）有关规章制度实施并具有法律约束力的文件。The following signed Contract is a document that is legally binding and enforceable under International Law and ICC Rules and Regulation. THE SELLER: Address: Country Phone: Email: Represented by Hereinafter referred to as“The Seller” AND THE BUYER: Address: Country Phone: Email: Represented by Hereinafter referred to as“The Buyer” 买卖双方同意按下列规格和条款购买以下物料: Whereas the Seller agrees to sell and the Buyer agrees to buy the following materials on the following specific terms and conditions:

1.定义（DEFINITIONS） 1.1“公吨”是指2204.62磅或1000千克湿基重或干基重。 “Metric Ton”each means2204.62Pounds or1000Kilograms,wet or dry basis as specified. 1.2“干基”是意指矿石在105摄氏温度。 “Dry Basis”means Ore dried at105degrees centigrade. 1.3“干公吨”是指在105摄氏温度下的每吨矿石。 “Dry Metric Ton”means a ton of ore dried at105degree 1.4“CCIC”是指中国检验认证集团。 “CCIC”means the China Certification&Inspection Group Co.Ltd 1.5“CIQ”是指中华人民共和国出入境检验检疫 “CIQ”means the Entry-exit Inspection&Quarantine of the People’s Republic of China. 1.6计价货币为美元和美分，是美国法定货币。 Amounts of money stated in Dollars and Cents are references to the currency of the United States of America. 2.品质及货物描述（QUALITY AND DESCRIPTION） 2.1品名及品质:铜矿石 原产地:非洲 铜含量：15%(10%以下拒收) Commodity and quality:Copper Ore, Origin:Africa Copper content:15%（below10%reject） 2.2卖方应保证如下:否则买方有权拒绝收货。 砷（As）最大不超过0.50% 铅（Pb）最大不超过6.00% 氟（F）最大不超过0.10% 镉（Cd）最大不超过0.05% 汞（Hg）最大不超过0.01% 粒度规格：0-50mm:80% The Seller guarantees below: Otherwise,the buyer has the right to reject the cargo. As:Max0.50%. Pb:Max6.00% F:Max0.10% Cd:Max0.05% Hg:Max0.01%

购买意向书英文

date: april 22nd, 2013 to, tel: fax: address: 日期: 2013年4月22日致: m/s.*********有限公司致：先生电话：传真：地址： 主题：采购意向书 dear mr. ****, 我方公司有能力与意愿，准备依据下列规格和所示条款条件来采购如 port of delivery: dubai 交货港：迪拜 inconterms: cif 出货条款：cif packing: standard export packing 包装：标准出口包装 shipping: within 15 days after receipt of 30% deposit. 船运：收到30%订金后15 天内. terms of payment: t/t 30% in advance and 70% balance when see the b/l copy. 付款方式：电汇预付30%，收到提单后付清余下70%. this is for your information and action. best wishes ~page 2of 2 ~篇二：中英文合同意向书范本 中英文:合同意向书范本 business: _____________________________ date: ______________ 20_____ this is a non-binding letter of intent that contains provisions that are being discussed for a possible sale of the business named above from the possible seller named above to the possible buyer named above. this is not a contract. this is not a legally binding agreement. this is merely an outline of possible contract terms for discussion purposes only. this is being signed in order to enable the possible buyer to apply for financing of the purchase price. this letter of intent is confidential and shall not be disclosed to anyone other than the parties and their employees attorneys and accountants and the possible lenders of the possible buyer. the terms of the transaction being discussed are attached hereto but the terms and the possible sale itself are not binding unless and until they are set forth in a written contract signed by possible seller and possible buyer. the word shall is used in the attached terms only as an example of how a contract might read and it does not mean that the attached terms are or ever will be legally binding. ____________________________ ________________________ ____________________________ witnesses ____________________________ ________________________ ____________________________ witnesses (合同意向书范本) 潜在资产出让合同意向书 潜在卖方_____________________________ 潜在买方_____________________________ 交易事项_____________________________ 日期______________ 20_____ 本意向书不具有约束力所包含之条款有待上述潜在卖方与买方就可能发生之交易本处应 指“资产出让”进行磋商。本意向书不应被视为任何合同、或具有法律约束力的协议而应视 作仅为磋商之目的而订立的有关本意向书项下可能达成之合同的条款概述。签署本意向书之

采购合同(中英文版)

PURCHASE ORDER 采购合同 合同编号( Contract No.)：日期(Date)： 卖方(Seller)： 地址(Address): 电话(Tel)：传真(Fax)：电子邮箱(E-mail)： 买方(Buyer)： 地址(Address): 电话(Tel)：传真(Fax)： 邮箱(E-mail)： The undersigned seller and buyer have agreed to close the following transactions according to the terms and conditions set forth as below: 买卖双方经协商同意按下列条款成交： https://www.wendangku.net/doc/327267334.html,modity, Quantity and Price: 1.1. The contract price will be calculated based on the actual shipping quantity. 结算总金额以实际发货数量计算。 1.2. The packing list should indicate the weight of a balk and the quantity of bales. 装箱单应表明规格，每包重量，数量和装箱的总重量。 1.3 As seller's parking list indicated. 以卖方的装箱单为准. 2. Shipment 装运: 2.1 The seller is responsible to load products into the container. 卖方负责装入集装箱内。

采购合同中英文对照模板

Purchase Agreement 采购合同 Buyer: 买方： Seller : 卖方： Agreement Signed Date: 签约日期：

Purchase Agreement 采购合同 This Deed of Agreement is made and executed on英文日期 此协议由下列双方于2017年月日签订 买方名, hereinafter called the “Buyer” 买方名，以下简称买方。 AND 卖方名(the“selle r”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below mentioned points, terms and conditions. 双方根据下列条款、条件签订此协议： 1.供货明细Supply Description 1.1 实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to terminate the agreement. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格，买方有权终止协议。 2. Quantity 数量 The quantity mentioned above just for reference, the quantity shall be determined by the actual quantity. 订单数量是参考数量，以双方实际验收数量为准。

采购合同(中英文对照)

Purchase Contract 采购合同 This contract was made on the _____ day of _____ 2002, between Mr. _____ of _____ Ltd. (hereinafter referred to as the Seller) and Mr. _____ of _____ Company(Hereinafter referred to as the Buyer). Whereas the Seller has agreed to sell and the Buyer has agreed to buy _____ (hereinafter referred to as Contracted Products). The quality, specifications, quantity of the contracted products have been confirmed by both Parties and this contract is signed with the following terms and conditions: 此合同于2002年_____的_____日在_____有限公司（以下称为卖方）的______先生和____公司（以下称为买方）的_____先生之间订立。卖方同意出售而买方同意购买 ________（以下称为合约产品）。合约产品的质量，规格，数量已由双方确认并且此合同由以下条款签订。 1. Contract Products/合约产品: _________________________________________ 2. Quantity/数量: ____________________________________________________ 3. Origin/原产地: ____________________________________________________ 4. Price/价格: _________________________________________F.O.B.（离岸价） 5. Shipment/出运： First shipment to commence within 30-45 days from date of receipt of Letter of Credit, and all shipments are to be completed within twelve (12) months from date of first shipment. 第一批货应在收到信用证的30-45天内开始起运，而所有货物应在第一批货的12个月之内完成。 6. Grace Period/宽限期:

采购意向书中英文对照

采购意向书中英文对照-标准化文件发布号：（9456-EUATWK-MWUB-WUNN-INNUL-DDQTY-KII

Date: April 22nd, 2013 To, M/S.*******Company Co. Ltd Attn: Mr. Tel: Fax: Address: 日期: 2013年4月22日致: M/S.*********有限公司致：先生 电话： 传真： 地址： Subject: Letter of Procurement Intent 主题：采购意向书 Dear Mr. ****, We, the undersigned, are willing and able to purchase the following commodity as specified in the terms and conditions as hereinafter set forth. 亲爱的****先生： 我方公司有能力与意愿，准备依据下列规格和所示条款条件来采购如下产品：

Port of Delivery: Dubai 交货港：迪拜 INCONTERMS: CIF 出货条款：CIF Packing: Standard Export Packing 包装：标准出口包装 Shipping: Within 15 days after receipt of 30% deposit. 船运：收到30%订金后15天内. Terms of Payment: T/T 30% in advance and 70% balance when see the B/L copy.付款方式：电汇预付30%，收到提单后付清余下70%. This is for your information and action. Best wishes For *********Company

购销合同(中英文双语对照)_合同协议_表格模板_实用文档

BUYERS (END USER): 买方: ADDRESS: ZIP CODE: 地址: 邮编: TEL: FAX: ATTN: 电话: FAX: 联系人: SELLERS : 卖方: ADDRESS: 地址: TEL: FAX: ATTN: 电话: 传真: 联系人: Forwarder: 运输代理: ADDRESS: 地址: Tel: , Fax: ATTN: 电话; ,传真: 联系人: https://www.wendangku.net/doc/327267334.html,MODITIES SPECIFICATION, QUANTITY, UNIT PRICE AND TOTAL

1.产品名称、规格, 数量、生产商、单价及总价 2.COUNTRY OF ORIGIN AND MANUFACTURING: .

2．原产地国及制造商: 3.PACKING: Usual original export packing in wooden cases/carton boxes, suitable for long distance sea/air transportation with particular attention to preventing from breakage and moisture on any part of the goods. Any losses caused by commodity damage due to improper packing or protection will be Seller’s responsibility . An additional copy of documents specified in Clause 10 shall be provided with the materials inside the box. 3. 包装:标准出口包装木箱/纸箱,适合长途海运/空运, 特别注意：要避免货物受损、受潮。任何由于不当包装和防护导致的商品受损，损失由卖方负责。箱中与货物一起还另外提供一套第10条所列单据的副本。 4. SHIPPING MARK: To be stenciled on each package with the following marks: Contract number,BEIJING, P.R.CHINA 4. 运输标识：每个包装上都要标注: 合同号, 北京,中国。 5. TIME OF SHIPMENT:60 days after contract is effective. 5.交货时间: 合同生效后60天。 6. PORT OF SHIPMENT: Intl. Airport in USA 6.运输港口: 美国境内的国际机场 7. PORT OF DESTINATION: . Zip Code: 7．目的港: 邮编: 8. INSURANCE: To be covered by the seller.

ASME标准中文版

ASME标准中文版 ASME B16.20-1993 管法兰用环连接式.螺旋缠绕式及夹套式金属垫片 ASME B16.21-1992 管法兰用非金属平垫片 ASME SECTION-I ASME锅炉及压力容器规范第Ⅰ卷动力锅炉建造规范2004版+05+06增补 ASME SECTION-II A ASME锅炉及压力容器规范第Ⅱ卷A篇铁基材料2004版+05+06增补 ASME SECTION-II B ASME锅炉及压力容器规范第Ⅱ卷B篇非铁基材料2004版+05+06增补 ASME SECTION-II C ASME锅炉及压力容器规范第Ⅱ卷C篇焊条焊丝及填充材料2004版+05+06增补ASME SECTION-II D ASME锅炉及压力容器规范第Ⅱ卷D篇材料性能2004版+05+06增补 ASME SECTION-IV ASME锅炉及压力容器规范第Ⅳ卷采暖锅炉建造规范2004版+05+06增补 ASME SECTION-V ASME锅炉及压力容器规范第Ⅴ卷无损检测2004版+05+06增补 ASME SECTION-III NB 1995版ASME规范Ⅲ卷核动力装置设备制造准则一册NB分卷一级设备ASME SECTION-III NC 1995版ASME规范Ⅲ卷核动力装置设备制造准则一册NC分卷二级设备ASME SECTION-III NCA ASME规范Ⅲ卷(89版) 核动力设备建造规则NCA卷一册与第二册之总要求ASME SECTION-III ND 1995版ASME规范Ⅲ卷核动力装置设备制造准则一册ND分卷三级设备ASME SECTION-III NF 1995版ASME规范Ⅲ卷核动力装置设备制造准则一册NF分卷设备支承结构ASME SECTION-IX ASME锅炉及压力容器规范第Ⅸ卷焊接及钎焊评定标准2004版+05+06增补 ASME SECTION-VI ASME锅炉及压力容器规范第Ⅵ卷采暖锅炉维护和运行推荐规则2004版+05+06增补ASME SECTION-VII ASME锅炉及压力容器规范第Ⅶ卷动力锅炉维护推荐导则05年版 ASME SECTION-VIII-1 ASME锅炉及压力容器规范第Ⅷ卷1压力容器建造规则2004版+05+06增补 ASME SECTION-VIII-2 ASME锅炉及压力容器规范第Ⅷ卷2压力容器另一规则2004版+05+06增补 ASME SECTION-VIII-3 ASME锅炉及压力容器规范第Ⅷ卷3高压容器建造另一规则2004版+05+06增补ASME SECTION-XII ASME锅炉及压力容器规范第Ⅻ卷运输罐的建造和连续使用规则2004版+05+06增补CODE CASES 规范案例2004年版 TCED 41001-2000 ASME 压力容器规范实施导则 ASME B31.1-2004版动力管道 ASME B31.3-2004版工艺管道 ASME规范压力管道及管件B31、B16系列标准(上册)含5个标准 1.ASME B31.4-1998版液态烃和其他液体管线输送系统 2.ASME B31.5-1992(R1994) 制冷管道 3.ASME B31.8-1999版输气和配气管道系统 4.ASME B31.9-1996版建筑管道规范 5.ASME B31.11a-1989(R1998)版浆液输送管道系统 ASME B31G-1991版确定已腐蚀管线剩余强度的手册 (对ASME B31压力管道规范的补充文件) ASME规范压力管道及管件B31、B16系列标准(下册)含10个标准 1.ASME B16.1-1998版铸铁管法兰和法兰管件(25、125和250磅级) 2.ASME B16.3-1998版可锻铸铁螺纹管件(150和300磅级) 3.ASME B16.4-1998版灰铸铁螺纹管件(125和250磅级) 4.ASME B16.9-1993版工厂制造的锻钢对焊管件 5.ASME B1 6.10-1992版阀门的面至面和端至端尺寸 6.ASME B16.11-1996版承插焊式和螺纹式锻造管件 7.ASME B16.14-1991版钢铁管螺纹管堵、内外螺丝和锁紧螺母 8.ASME B16.28-1994版锻轧钢制对接焊小弯头半径弯头和180度弯头 9.ASME B18.2.1a-1999版方头及六角头螺栓和螺钉 10.ASME PTC25-1994 压力泄放装置性能试验规范

MODEL_LOI_采购意向书英文模板

LETTER INTEND Dated: __________________________ To : Dear Sirs: We (BUYER’S NAME OR COMPANY) hereby declare that we are ready, willing and able under the act of perjury to purchase the following commodity as specified below and certify that we have available full funding for the purchase: NAME OF THE PRODUCT : SPECIFICATIONS : Quantity: Quantity per shipment per month: Quantity the Letter of Credit will be issued for: Port of Delivery: Contract duration: Packing: Discharge rate per day at port of delivery: Price: Terms of Payment: Please specify the type of LC/payment you wish to offer: DLC, RLC, FFDLC, FFRLC, or SBLC BUYER’S BANK COORDINATES: Full Name of the Bank : Full Address of the Bank: Bank Telephone No:

采购合同中英文对照模板

专业.专注 Buyer: 买方: Seller : 卖方: Purchase Agreeme nt 采购合同 Agreeme nt Signed Date:

专业.专注 签约日期：

Purchase Agreeme nt 采购合同 This Deed of Agreeme nt is made and executed on 英文日期 此协议由下列双方于2017年月日签订 买方名,here in after called the Buyer ” 买方名，以下简称买方。 AND 卖方名(the seller”). 卖方名以下简称卖方。 Now both of the above mentioned parties are signing this Deed of Agreement considering the below men ti oned poin ts, terms and con diti ons. 双方根据下列条款、条件签订此协议： 1. 供货明细Supply Description

1.1实际的供货明细表 1.2 D uring the duration of the agreement, the unit price is fixed; if the seller raises unit price, buyer has the right to term in ate the agreeme nt. 合同有效期内，单价保持不变。若合同执行期间，卖方上调价格,买方有权终止协议 2. Qua ntity 数量 The qua ntity men ti oned above just for reference, the qua ntity shall be determ ined by the actual qua ntity. 订单数量是参考数量，以双方实际验收数量为准 3. Check and accepta nee 验收 Buyer will do check and accepta nee work after Buyer receivi ng the goods (must be same quality as the sample provided by Seller), If any quality issues, the Seller must withdraw the unqualified goods by their own cost, and compensate related cost to Buyer. Buyer will not bear any resp on sibility or cost. 买方收到货物应先进行检测 (符合供货商提供的样品)，合格后方可使用，如发现质量问题，卖方应将不合格的产品运回，并承担由此给买方造成的任何损失，买方不承担任何责任和费用。 4. Liability for Breach of Agreeme nt 违约责任 4.1 The Parties hereto shall endeavor to settle all disputes and differences relating to an d/or aris ing out of the Agreeme nt amicably.

JB4730.3-2005超声波标准和ASME标准对照

JB/T4730-2005 《承压设备无损检测》 第3部分超声检测ultrasonic [?ltr?′s?nik] 标准修改介绍以及与ASME标准对比 JB/T 4730.3-2005标准条款及技术内容 4.2 承压设备用钢锻件超声检测 4.2.1 范围 本条适用于承压设备用碳钢和低合金钢锻件的超声检测和质量等级评定。 本条不适用于奥氏体钢等粗晶材料锻件的超声检测，也不适用于内、外半径之比小于80%的环形和筒形锻件的周向横波检测。 国外标准的对应条款及技术内容，技术差异的简要评述 【1】对应条款：ASME2004-SA388-1.1 【2】相关技术内容: ASME规定：操作方法包括用直射波和斜射波技术对大型锻件作接触脉冲回波式超声 波检验程序。直射波法包括DGS（距离—增益—当量）法。 【3】简要评述：JB4730对适用范围作了限定，ASME没有那么明确。 JB/T 4730.3-2005标准条款及技术内容 4.2.2 探头 双晶直探头的公称频率应选用5MHz。探头晶片面积不小于150mm2；单晶直探头的公称频率应选用2～5MHz，探头晶片一般为φ14～φ25mm。 主要修改内容： ①探头 2005版增加了有关探头的内容，即：双晶直探头的公称频率应选用5MHz。探头晶片面积不小于150mm2；单晶直探头的公称频率应选用2MHz~5MHz，探头晶片一般为φ14mm~φ25mm。 解释：1994版没有对探头做出规定，选择余地较大，由此也可能造成检测结果的不一致，2005版对此作了规定。值得注意的是，锻件双晶直探头的检测范围是45mm。一般而言，用一个双晶直探头较难覆盖45mm，可能需要一个以上焦点不同的双晶直探头。 国外标准的对应条款及技术内容，技术差异的简要评述 【1】对应条款：ASME2004-SA388-4.2，7.2 【2】相关技术内容: ASME规定：a) 对于直射波扫查可采用换能器的最大有效面积为650mm2，其最小尺寸为20mm，最大为30mm。对于斜射波扫查，可采用换能器的尺寸从13×25mm至25×25mm。 b) 换能器应使用其标称频率。

外贸合同样本中英文

编号：YB-HT-9745 外贸合同样本中英文 Sample of foreign trade 甲方： 乙方： 签订日期：年月日 精品合同 / Word文档 / 文字可改 编订：Yunbo Design

外贸合同样本中英文 编号： no： 日期： date ： 签约地点： signed at： 卖方：sellers： 地址：address：邮政编码：postal code： 电话：tel：传真：fax： 买方：buyers： 地址：address：邮政编码：postal code： 电话：tel：传真：fax： 买卖双方同意按下列条款由卖方出售，买方购进下列货物：the sellers agrees to sell and the buyer agrees to buy the undermentioned goods on the terms and conditions stated below:

1 货号article no. 2 品名及规格description&specification 3 数量 quantity 4 单价unit price 5 总值： 数量及总值均有_____%的增减,由卖方决定。 total amount with _____% more or less both in amount and quantity allowed at the sellers option. 6 生产国和制造厂家country of origin and manufacturer 7 包装：packing： 8 唛头：shipping marks： 9 装运期限：time of shipment： 10 装运口岸：port of loading： 11 目的口岸：port of destination：