上海市新龙股份有限公司
SHANGHAI NEW DRAGON CO. , LTD.
27 CHUNGSHAN ROAD E.1 SHANGHAI CHINA
TEL：8621-65342517 FAX：8621-65124743
编号
TO：CRYSTAL KOBE LTD. No. 21SSG-017
售货确认书日期
SALES CONFIRMATION Date：AUG.26,2007
货号品名及规格数量单价及价格条款金额
ART.NO. COMMODITY AND
SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT
H32331SE LADIES’ 55% ACRYLIC 500 DOZS
45% COTTON 120 CARTONS USD 48.5 PER DOZ USD24,250
KNITTED BLOUSE CIFC3% NEW YORK
总金额
TOTAL AMOUNT USD24,250
装运条款
SHIPMENT：SHIPMENT ON OR BEFOR NOV. 20,2007 WITH PAR TIAL SHIPMENTS ARE NOT
ALLOWED TRANSSHIPMENT IS PROHIBITED FROM SHANGHAI TO NEW YORK
付款方式
PAY MENT：THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT REMAINED V ALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DA TE OF SHIPMENT。

保险
INSURANCE：THE SELLER SHALL COVER INSUREANCE AGAINST ALL RISKS FOR 110 % OF THE TLTAL INVOICE V ALLUE AS PER THE RELEV ANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981。

注意请完全按本售货确认书开证并在证内注明本售货确认书号码。

IMPORTANT：PLEASE ESTABLISH L/C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS OF THIS S/C AND WITH THIS S/C NUMBER INDICA TED。

SHANGHAI NEW DRAGON CO. , LTD.
买方（The Buyers）卖方（The Sellers）。