销货合同
SALES CONTRACT 卖方SELLER:
#309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619
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 and conditions stipulated below. 1. 品名及规格 Commodity & Specification 400 BUNDLES TEXTILE FABRIC 200 BUNDLES LADIES’ SUIT Total: 允许 With 5. 总值
USD FIFTY EIGHT THOUSAND ONLY.
Total Value 6. 包装
BUNDLE
Packing 7. 唛头
Shipping Marks
N.E OT NEO2010/026 DAMMAM PORT B/N 1-600
8. 装运期及运输方式
Not Later Than Oct. 20, 2010 BY VESSEL
Time of Shipment & means of Transportation 9. 装运港及目的地 From : SHANGHAI, CHINA
Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA 10. 保险
TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981
Insurance 11. 付款方式 By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Sight
document to e presented within 21 days after date of B/L at beneficiary's account.
Terms of Payment
1
5%
溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
2. 数量 Quantity 3. 单价及价格条款 Unit Price & Trade Terms 4. 金额 Amount
WENSLI GROUP.
编号NO.: 日期DATE:
地点SIGNED IN:
NEO2010/026 Aug. 20, 2010 HANGZHOUO, CHINA
400 BUNDLES 200 BUNDLES 600 BUNDLES CIF DAMMAM PORT, SAUDI ARABIA USD120.00 USD58000.00 USD50.00 USD58000.00 12. 备注
Remarks
1) Transshipment prohibited, Partial shipment prohibited. 2) Shipment terms will be fulfilled according to the L/C finally.
The Seller WENSLI GROUP. (出口商签字和盖章)
The Buyer
N.E.ORIENTAL TRADING CO.LTD.
(进口商签字盖章)
11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
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ISSUER WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619 装箱单 PACKING LIST DATE 2010.08.22 TO N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA INVOICE NO. 2010SDT001 N.W Meas. CBM 5800KGS 2900KGS Marks and Numbers Number and kind of package Description of goods N.E OT NEO2010/026 DAMMAM PORT B/N 1-600 TOTAL 600 BUNDLES 9000KGS 8700KGS 400 BUNDLES TEXTILE FABRIC 200 BUNDLES LADIES' SUIT 400 BUNDLES 200 BUNDLES 6000KGS 3000KGS PACKAGE G.W KG TOTAL PACKED IN 600 BUNDLES (出口商签字和盖单据章) WENSLI GROUP.
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ISSUER WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619 商业发票 TO N.E.ORIENTAL TRADING CO.LTD. OF SAUDI ARABIA COMMERCIAL INVOICE 2010SDT001 DATE 2010.10.11 P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM NO. TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO DAMMAM PORT BY SEA S/C NO. NEO2010/026 L/C NO. DES505606 TERMS OF PAYMENT L/C AT SIGHT Unit Price Amount Marks and Numbers Number and kind of package Description of goods N.E OT CFR DAMMAM PORT, SAUDI ARABIA NEO2010/026 DAMMAM PORT 400 BUNDLES TEXTILE FABRIC B/N 1-600 200 BUNDLES LADIES' SUIT Quantity USD 400 BUNDLES USD120.00 200 BUNDLES USD50.00 USD58000.00 USD58000.00 SAY TOTAL:SAY USD FIFTY EIGHT THOUSAND ONLY. Total: 600 BUNDLES We hereby certify that the contents of invoice herein are ture and correct. DESUNSOFT TRADING COMPANY (出口商签字和盖单据章) WENSLI GROUP.
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出口货物明细单 WENSLI GROUP. 银行编号 HJL20100630 外运编号 DSINV201077777 核销单号 1234567890 NEO2010/026 DES505606 许可证号 0111010 合同号 经营单位 #309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619 开证日期 (装船人) 信用证号 2010.10.12 USD58000.00 收到日期 2010.10.14 L/C 抬 TO THE ORDER OF SHIPPER 金额 收汇方式 头 提单或承运收据 人 SAUDI ARABIA 贸易国别 消费国别 HANGZHOU AJFINANCECORP ORATION59 QINGCHUN RD HANGZHOU CHINA SAUDI ARABIA 通 出口口岸 SHANGHAI 目的港 DAMMAM PORT 知 可否转运 人 NO 可否分批 NO 运 费 FREIGHT PREPAIED 装运期限 2010.10.15 有效期限 2010.10.20 标记唛头 N.E OT NEO2010/026 DAMMAM PORT B/N 1-600 STYLE NO. CIF DAMMAM PORT PONO. 货物描述 QTY/PCS UNIT PRICE (USD) 400 BUNDLES USD120.00 200 BUNDLES USD50.00 TOTAL 600 BUNDLES 5