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根据外销合同审核信用证

题目要求和说明

售货确认书

SALES CONFIRMATION

编号:

No. 205001

买方:电传/传真:日期:

BUYERS:BELLAFLOR TELEX/FAX:0732-306-075 DATE:2009-05-09

地址:买方订单号:

ADDRESS:BUYERS ORDER:

卖方:大连工艺品进出口公司电传/传真:

SELLERS:DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP TELEX/FAX:

地址:

ADDRESS:NO. 23 FUGUI STR. DALIAN, CHINA

兹经买卖双方同意,成交下列商品,订立条款如下:

The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions

数量及总值均允许增减 %。

With 10 percent more or less both in the amount and quantity of the S/C allowed.

总金额:

Total Value:U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY.

包装:

PACKING:IN CARTON 3

保险:

INSURANCE:BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS.装运时间:

TIME OF SHIPMENT: JUNE. 1, 2009

装运港和目的港:

PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA

付款:

PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2009.

一般条款:请参看本合同背面唛头:

GENERAL TERMS AND CONDITIONS: (Please see overleaf) SHIPPING MARKS

买方签字:卖方签字:

THE SIGNATURE OF BUYERS THE SIGNATURE OF SELLERS

信用证审核结果

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