satisfaction. Best regards. Yours faithfully,
SHANGHAI ANDE INTERNATIONAL TRADE CORP. manager assistant of Sales department XXXXXX
操作七： 合同参考 <1> <2>
SALES CONFIRMATION
S/C No.: AD-MASSC02
Date: April 1st 2003
The Seller:SHANGHAI ANDE INTERNATIONAL TRADE CORP.
Address:16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI, CHINA
Commodity & Specifications The Buyer: MASRI BRO.CO., LTD. Address: P.O.BOX: 14/5873, ALEXANDRIA EGYPT HOT LINE: 019112575, FAX: 1.212-4782432,
Unit Quantity Unit Price (US$) AMOUNT (US$) Item No. 1 2 3 4 THREE FIVES BRAND STAINLESS STEEL SERVER SET ART NO.S9420-7 TABLE WARE ART NO. S8310 WHISTLING KETTLE ART NO.S6320 4-PIECE TEASET ART NO SET SET PIECE SET 365 3650 1800 1800 CIFC5 ALEXANDRIA 57.03 7.97 17.31 21.31 TOTAL: 20815.95 29090.50 31158.00 38358.00 119422.45 TOTAL CONTRACT VALUE:
SAY US DOLLARS ONE HUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTY TWO AND CENTS FORTY FIVE. PACKING: ART NO. S9420-7, ONE SET PER CARTON, 365 CARTONS TO ONE 20'FCL .
ART NO.S8310, 10 SETS PER CARTON, 365 CARTONS TO ONE 20'FCL. ART NO. S5130, 6 SETS PER CARTON, 300 CARTONS TO ONE 20'FCL. ART NO. S6320, 6 PIECES PER CARTON, 300 CARTONS IN ONE 20'FCL. TOTAL: 1330 CARTONS
THAN MAY 31ST 2003 WITHIN 30 DAYS ON RECEIPT OF THE RELEVANT L/C WITH PARTIAL SHIPMENT AND TRANSHIPMENT NOT ALLOWED.
SHIPMENT: TO BE EFFECTED BY THE SELLER FROM SHANGHAI TO HODEIDAH NOT LATER
PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN
IRREVOCABLE
SIGHT LETTER OF CREDIT TO REACH THE SELLER BEFORE APRIL 25TH 2003 AND REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
VALUE AGAINST ALL RISKS AND WAR RISK AS PER AND SUBJECT TO THE RELEVANT OCEAN MARINE CARGO CLAUSES OF PEOPLE'S INSURANCE COMPANY OF CHINA DATED 1/1/1981.
Confirmed by: THE SELLER
SHANGHAI ANDE INTERNATIONAL TRADE CORP. XXX
SALES MANAGER ASSISTANT REMARKS:
1. The buyer shall have the covering letter of credit which should reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.
2. In case of any discrepancy in Quality/Quantity, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination.
3. For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.
THE BUYER
INSURANCE: THE SELLER SHALL COVER THE INSURANCE FOR 110% OF TOTAL INVOICE
4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure, However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certifi-cate issued by the China Council for the Promotion of International Trade attesting such event(s).
5. All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation.In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules.The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.
6. The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same.Objection, if any, should be raised by the Buyer within it is understood that the Buyer has accepted the terms and conditions of this contract.
7. Special conditions: ( These shall prevail over all printed terms in case of any conflict.)
操作八：审证参考
上 海 安 德 国 际 贸 易 公 司
SHANGHAI ANDE INTERNATIONAL TRADE CORP.
16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINA
FAX: 0086-21-65500055
审证意见
信用证存在的问题 需要修改的理由
1．国外到期 易产生逾期交单 2．一个品种数量有误 少于合同规定数量 3．投保加成错误 增加保费支出 4．信用证金额有误 无法全额出运货物 5．一个品种货号有误 与实际出运货号不符 6．目的港有误 易产生异地卸货 7．付款期限不妥 超出合同规定期限 8．受益人地址有误 易出现单、证不符 9．装运条款不妥 限制过严
审核人：XXX
操作九：改证参考
上 海 安 德 国 际 贸 易 公 司
SHANGHAI ANDE INTERNATIONAL TRADE CORP.
16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINA
FAX: 0086-21-65500055
TO: MASRIBRO. CO., LTD. Date:April 25th 2003 Dear Sirs,
We are glad to receive your L/C No. MAS-ADLC02 under the S/C No. AD-MASSC02.
We have carefully observed the terms and conditions stipulated in your L/C, but we regret to inform you that we found some mistakes in the L/C which you have to instruct your banker to make the following amendment: 1. The expiry place of the L/C should be \
2. The total amount should be \forty five\，instead of \3. The shipment is made from Shanghai to \4. The quantity of Art No. S9420-7 should be 365 sets, instead of 356 sets; 5. The Art No. of Stainless Steel Tea set should be S5130, instead of S5310; 6. The credit is\
7. The insurance should be covered for the 110% of the full invoice value, instead of\8. Please delete the clause\9. Our address is \
We hope the amendment to the L/C can reach here before 30TH APRIL 2003, or the shipment can't be effected as requested. Your immediate response is being expected.
Yours faithfully,
SHANGHAI ANDE INTERNATIONAL TRADE CORP. manager assistant of Sales department XXXXXX
操作十： 订舱参考 <1> <2> <3>
公司编号: 1)发货人 SHANGHAI ANDE INTERNATIONAL TRADE CORP. 16(B) NO.1 BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINA 2)收货人 TO ORDER OF THE SHIPPER 12)信用证效期 15-Jun-03 14)运费 PREPAID 16)公司联系人 XXX 3)通知人 MASRI BRO.CO., LTD. P.O.BOX: 14/5873, ALEXANDRIA EGYPT, 18)公司开户行 Bank of China 20)特别要求 13)装船期限 31-May-03 15)成交条件 CIFC5 ALEXANDRIA 17)电话/传真 021－56661412 19)银行帐号 11940100 5)开证银行 THE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH 6)合同号码 AD-MASSC02 8) 装运口岸 SHANGHAI 10)转船运输 NO 7)成交金额 US$ 119422.45 9)目的港 ALEXANDRIA 11)分批装运 NO 4)信用证号码 MAS-ADLC02 BH02AD
出 口 货 物 订 舱 委 托 书
日期: 9-May-03