销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors companyNo. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China.TEL:86-0510-******** 编号NO.:NEO2010/026 日期DATE:Jan,27th,2016 地点SIGNEDIN:Shanghai,CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA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 and5% 溢短装，由卖方决定With More or less of shipment allowed at the sellers’option 5. 总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6. 包装PackingBox7. 唛头Shipping Marks N.E OTNEO2010/026 DAMMAM PORT B/N 1-6008. 装运期及运输方式Time of Shipment & means ofTransportationNot Later Than Feb 1st, 2016 BY Air9. 装运港及目的地Port of Loading &Destination From : SHANGHAI, CHINA To : Copenhagen, Denmark10. 保险TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THEINVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATEDInsurance1/1/1981 11. 付款方式Terms of PaymentT/T12. 备注Remarks1) Transshipment prohibited, Partial shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally. The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)进出口货物代理报关委托书编号：10 月18日2010 年PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch进出口运输投保单兹将我处出口货物依照信用证规定向你处投保出口运输险计开:多式联运提单PICC中国人民保险公司杭州市分公司The People's Insurance Company of China，Hangzhou Branch货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.) 2010SDT001保单号次合同号(CONTRACT NO.) NEO2010/026 POLICY NO 123456信用证号(L/C NO.) DES505606被保险人：Insured：WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619中国人民保险公司（以下简称本公司）根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所列条款与下列特款承保下述货物运输保险，特立本保险单。
THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE'S INSURANCE COMPANY OF CHINA （HEREINAFTER CALLED “THE COMPANY”）AT THE REQUEST OF INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON总保险金额TOTAL AMOUNT INSURED：SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDRED ONLY保费启运日期：装载运输工具：PREMIUM USD319 DATE OF COMMENCEMENT25th OCT,2010PER CONVEYANCE SKY BRIGHT V.047A自经至FROM SHANGHAI PORT VIA TO DAMMAM PORT, SAUDI ARABIA承保险别：CONDITIONS：WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。
如有索赔应向本公司提交保险单正本（共2份正本）及有关文件。
如一份正本已用于索赔，其余正本自动失效。
IN THE EVENT OF LOSS DAMAGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY，IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY AGENT AS MENTIONED HEREUNDER CLAIMS IF ANY，ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 2 ORIGINAL TOGETHER WITH RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY IF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHED，THE OTHERS TO BE VOID .赔款偿付地点CLAIM PAYABLE AT SAUDI ARABIA 中国人民保险公司杭州市分公司出单日期The People's Insurance Company of ChinaISSUING DATE 25th OCT，2010 Hangzhou Branch原产地证明书_受益人证明WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619 CERTIFICATETo:N.E.ORIENTAL TRADING CO.LTD.P.O. BOX 12345 CODE 55400 T-3456789 RIYADHKINGDOM OF SAUDIARABIA Invoice No.:2010SDT001 Date:Sep. 30, 2010WE CERTIFY HEREBY THAT:ORIGINAL FROM A (G.S.P CERTIFICATE OF ORIGIN). ORIGINAL PHYTOSANTTARY CERTIFICATE AND ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY DHL NOT LATER THAN B/L DATE.DESUN TRADING CO., LTD.WENSLI GROUP.(出口商签字和盖单据章)装船通知SHIPPING ADVICEDEAR SIR，WE ARE PLEASED TO INFORM YOUR ESTEEMED COMPANY THAT THE FOLLOWING MENTIONED GOODS WILL BE SHIPPED OUT ON THE 25th OCT，FULL DETAILS WERE SHOWN AS FOLLOWS：1．INVOICE：2010SDT0012．BILL OF LADING NUMBER：TMSH52473．OCEAN VESSEL：SKY BRIGHT V.047A4．PORT OF LOADING：SHANGHAI PORT5．DATE OF SHIPMENT：OCT. 25, 200106．PORT OF DESTINATION: DAMMAM PORT7．ESTIMATED DATE OF ARRIVAL: NOV. 20, 20108．DESCRIPTION OF PACKAGES AND GOODS:400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES’SUIT 9.MARKS AND NUMBER ON B/L:N.E OTNEO2010/026DAMMAM PORTB/N 1-600TMSH52471.10.CONTAINER/SEAL NUMBER:EMCU2862697/JBF2222UGMU8734320/JBF221111. L/C NUMBER:DES505606WE WILL FAX THE ORIGINAL BILL OF LADING TO YOUR COMPANY UPON RECEIPT OF IT FROM SHIPPING COMPANY.(出口商签字和盖单据章)BEST REGARDSWENSLI GROUP.。