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外贸跟单员考试_实操题一订单合同审查

外贸跟单员考试_实操题一订单合同审查

实操专题一合同、订单审查

江苏东方石油化工厂

JIANGSU DONGFANG

PETROCHEMICALS

WORKS

DONGQING TOWN,

CHANGZHOU,JIANGSU

213003, CHINA.

SALES

CONFIRMATION

Contract No.: DF059 Date: DEC 5, Buyer: CHUNG CHEMICALS AND BHD

Address: 641-2, 4TH MILES, JALAN IPOH, 51200 KUALA LUMPUR, MALAYSIA.

Tel: ××××Fax: ××××

The undersigned Sellers and Buyers have agreed to close the following transaction according to the terms and conditions stipulated below:

Article No. Name of commodity

and specification

Quantity Unit Price

Total

Amount

GRADE A WHITE OIL

1× 20' CONTAINER

13.2 M

/T

USD590.00 PER

M/T

CIF PORT

KLANG(巴生港)

USD7 788.00

TOTAL V ALUE: SAY US DOLLARS SEVEN THOUSAND SEVEN HUNDRED EIGHTY EIGHT ONLY.

TIME OF SHIPMENT: LATEST MARCH 5,

QUANTITY MORE OR LESS:5%

LOADING PORT & DESTINATION:FROM SHANGHAI TO PORT KLANG

PARTIAL SHIPMENTS:NOT ALLOWED

TRANSHIPMENT: NOT ALLOWED

PACKING: PACKED IN IRON DRUMS OF 165KGS NET EACH. INSURANCE: TO BE COVERED 110% FOR THE INVOICE V ALUE AGAINST WAR RISK AND ALL RISKS.

MARKS & NOS: AT SELLER'S OPTION.

PAYMENT: BY IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 45 DAYS BEFORE SHIPMENT.

THE BUYER

T HE SELLER

CHUNG CHEMICALS AND BHD (AUTHORIZED SIGNATURE) JIANGSU

DONGF

ANG

PETRO

CHEMI

CALS

WORKS

(AUTHO

RIZED

SIGNAT

URE)

审查以上合同,回答以下问题:

一.翻译

1.TIME OF SHIPMENT: LATEST MARCH 5,

LOADING PORT & DESTINATION:FROM SHANGHAI TO PORT

KLANG

PARTIAL SHIPMENTS:NOT ALLOWED TRANSHIPMENT: NOT ALLOWED

2.Name of commodity and specification:GRADE A WHITE OIL

1× 20' CONTAINER Quantity:13.2 M /T

Unit Price :USD590.00 PER M/T CIF PORT KLANG

PACKING: PACKED IN IRON DRUMS OF 165KGS NET EACH.

二.回答问题:

1.本合同项下订单的付款方式是什么?

2.合同规定“PAYMENT: BY IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 45 DAYS BEFORE SHIPMENT”对卖方有利吗?为什么?

3.本合同项下,最多能够装多少M/T?最少能够装多少M/T?

4.按照本合同规定,由哪一方投保?为什么?

5.按照本合同约定,应投保什么险别?

6.假如出险,被保险人可获的保险金额最高为多少?请写出计算过程。二.

SALES CONTRACT

NO. MM06125 DATE: MAR. 16,

THE SELLER: HANGZHOU MEIMEI CO., LTD.

NO. 1 YANAN ROAD, HANGZHOU, P.R.CHINA

THE BUYER: ABC CO., LTD.

5 MOON ROAD, HAMBURG, GERMANY

This Contract is made by and between the Buyer and Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below:Commodity & Specification Quantity

(PCS)

Unit Price Amount

CAPS STYLE NO.C 123,

100% COTTON OF SHELL

FABRIC

IN BLUE: IN WHITE:

8,000

12,000

CIF

Hamburg

USD 1.85

USD 2.10

USD 14,800

USD 25,200

Total 20,000 USD 40,000 Total Contract Value: SAY US DOLLARS FORTY THOUSAND ONLY.

MORE OR LESS CLAUSE: With 3% more or less in quantity and amount

is allowed.

PACKING: 20 pieces packed in one polybag, 10 polybags in one standard export carton.

TIME OF SHIPMENT : Not later than May 15, .

PORT OF LOADING AND DESTINATION: Loading port: Hangzhou,China Destination port: Hamburg, Germany.

Transshipment is allowed and partial shipment is not allowed .

INSURANCE: 110% of the contract value covered all risks and war risks

carried by the seller.

TERMS OF PAYMENT: Irrevocable L/C at sight. If the L/C was late, the

exporter would not take the responsibility of

late shipment and reserve the right of canceling

the contract and asking for compensation from

the buyer.

FORCE MAJEURE:(略)

ARBITRATION:(略)

This contract is made in two original copies and becomes valid after both parties’ signature, one copy to be held by each party.

Signed by:

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