题目要求和说明

题目要求和说明

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 PROFORMA INVOICE

TO: NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213INVOICE NO.: 2009STD001 INVOICE DATE:Feb. 28, 2009 S/C NO.: NEO2009026 S/C DATE:Feb. 28, 2009

TERM 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.

PORT TO LOADING: SHANGHAI PORT, CHINA

PORT OF DESTINATION: DAMMAM PORT, SAUDI ARABIA

TIME OF DELIVERY: Not Later Than Apr.30, 2009 BY VESSEL

INSURANCE: TO BE COVERED BY THE BUYER.

VALIDITY:

Total Amount: 1700CARTONS USD13260.00 SAY TOTAL: SAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

BENEFICIARY: DESUN TRADING CO., LTD.

Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA

TEL:025-******* 025-******* FAX:4691619

ADVISING BANK: BANK OF CHINA JIANGSU BRANCH

HEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJING

TELEX: 34116/34127 BOCJS CN

NEGOTIATING BANK: ANY NEGOTIATING BANK IN CHINA