题目要求和说明
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销售合同SALES CONTRACT
卖方
SELL DESUN TRADING CO., LTD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,
NANJING 210005, CHINA
编号NO.:NEO20090
26
日期DATE:Feb. 28,
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ER:TEL: 0086-25-4715004 FAX: 0086-25-47113632009
地点SIGNED IN:NANJING,
CHINA
买方
BUYE R:NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
买卖双方同意以下条款达成交易：
This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.
CFR DAMMAM PORT, SAUDI ARABIA
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允
许
W ith
溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
5. 总值
Total Value
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6. 包装
Packing
EXPORTED BROWN CARTON
7. 唛头
Shipping
Marks ROSE BRAND 178/2009 RIYADH
8. 装运期及运输方式
Time of Shipment & means of
Transportation
Not Later Than Apr.30, 2009 BY VESSEL
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9. 装运港及目的地Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA
10. 保险
Insurance
TO BE COVERED BY THE BUYER.
11. 付款方式
Terms of Payment
The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.
12. 备注
Remarks
The Buyer The Seller NEO GENERAL TRADING CO.DESUN TRADING CO., LTD.
(signature)(signature)
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世格国际贸易有限公司
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL: 025-******* 025-******* FAX: 4691619
COMMERCIAL INVOICE
To:NEO GENERAL TRADING CO.Invoic
2009SDT001
e No.:
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P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoic
e Date:
2009-04-16
S/C
No.:
NEO2009026
S/C
Date:
2009-02-28
Fro
m:
SHANGHAI PORT To: DAMMAM PORT
Letter of Credit
No.:
0091LC123756Date: 2009-03-20
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TOTAL: 1700CARTONS USD13260.00 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
SAY
TOTAL:
中华人民共和国出入境检验检疫
出境货物报检单
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报检单位(加盖公章)：
* 编号
报检单位登记号：
联
系人：
电
话：
报检
日期：
2
009
年4月
1
6
日
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随附单据（划“”或补填）页脚内容21
合同
信用证发票
换证凭单装箱单厂检单
包装性能结果单
许可/审批文件
需要证单名称（划“”或补填）
□品质证书
□重量证书
□数量证书
□兽医卫生证书健康证书
□卫生证书
□动物卫生证书
□植物检疫证书
□熏蒸/消毒证
书
出境货物换证
凭单
□
□
□
□
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注：有“*”号栏由出入境检验检疫机关填写◆国家出入境检验检疫局制
[1-2 (2000.1.1)]
世格国际贸易有限公司
DESUN TRADING CO., LTD.
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Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL:025-******* 025-******* FAX:4691619
PACKING LIST
T o:NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
Invoice
No.:
2009SDT001
Invoice
Date:
2009-04-16
S/C No.:NEO2009026
S/C
Date:
2009-02-28
F
rom:
SHANGHAI PORT To:DAMMAM PORT
Letter of Credit No.:0091LC123756Date of
Shipment:
2009-04-25
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TOTAL:1700CAR
TONS 1700CAR
TONS
1907
4KGS
1734
0KGS
22.8
0CBM
SAY
TOTAL:
ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.
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