4.合同制订阶段
4.1售货合同
销售合同
SALES CONTRACT
卖方
SELLER:
FENG RUI international co., LTD
NO.23 13 Big Street, Binhai New Area Tianjin, China
编号NO.: 日期DATE: 地点
SIGNED IN:
5541
2013-10-05
TIANJIN
买方 BUYER:
Freesia Trading Company, LLC
NO.56 Haines Road Mumbai，India
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 SPEAKER 11006 Total: 允许 With
5%
3140 PC 2. 数量 Quantity 3. 单价及价格条款 Unit Price & Trade Terms CIF NHAVA SHEVA USD36.33 4. 金额 Amount USD114076.20 3140 PC USD114076.2 溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
U.S. DOLLARS ONE HUNDRED FORTEEN THOUSAND AND SEVENTY SIX POINT TWO ONLY.
5. 总值
Total Value 6. 包装
Packing
.
PACKING:10PCS/CARTON
7. 唛头
Shipping Marks
Speaker India
C/NO. 1-314
MADE IN CHINA
8. 装运期及运输方式 TO BE EFFECTED BEFORE THE END OF NOV 2013 WITH PARTIAL SHIPMENT ALLOWED AND
Time of Shipment & means of TRANSHIPMENT ALLOWED. Transportation 9. 装运港及目的地 FROM: TIANJIN
Port of Loading & TO: NHAVA SHEVA Destination 10. 保险 THE SELLER SHALL COVER INSURANCE AGAINST ALL Risks & WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE
Insurance AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.
11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE OCT 15, 2013 VALID FOR NEGOTIATION
Terms of IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. Payment 12. 备注 Unless otherwise specified in this Sales Confirmation, all matters not mentioned here are subject to the agreement of the general terms and
Remarks conditions of business No. CD-101 concluded between both parties.
The Buyer The Seller
Freesia Trading Company, LLC FENG RUI international co., LTD
Marry WANG YU JIE (signature) (signature)
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4.2信用证
LETTER OF CREDIT
SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE
APPLICABLE RULES DATE AND PLACE OF EXP. APPLICANT
ISSUING BANK BENEFICIARY AMOUNT
AVAILABLE WITH/.BY … DRAFTS AT... DRAWEE
PARTIAL SHIPMENT TRANSSHIPMENT LOADING/DISPATCHING/TAKING
FOR TRANSPORT TO… LATEST DATE OF SHIPMENT DESCRIPT OF GOODS.
DOCS REQUIRED
27: 1 / 1
40 A: IRREVOCABLE 20:
STLCN000335
31 C: OCT 09,2013
40 E: UCP LATEST VERSION
31 D: DEC 15, 2013 IN THE BENEFICIARY’S COUNTRY 50:
Freesia Trading Company, LLC NO.56 Haines Road Mumbai，India
52 A: THE CHARTERED BANK
P.O.Box99552,Riyadh 22766,KSA
59:
FENG RUI international co., LTD
NO.23 13 Big Street, Binhai New Area Tianjin, China
32 B: CURRENCY USD AMOUNT 114076.ZO 41 D: ANY BANK IN CHINA,
BY NEGOTIATION
42 C: AT SIGHT
FOR 100PCT INVOICE VALUE
42 D: THE CHARTERED BANK 43 P: NOT ALLOWED 43 T: NOT ALLOWED 44 A: ANY CHINESE PORTS 44 B: NHAVA SHEVA 44 C: NOV 30,2013 45 A: SPEAKER
IMPP CONE WOOFER/28MM TWEETER; 8 OZ MAGNET/1\70-22,000HZ/4 OHM/91 DB/W/M PACKING:10PCS/CARTON CIF NHAVA SHEVA
46 A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE
+ SIGNED PACKING LIST IN TRIPLICATE +G.S.P. CERTIFICATE OF ORIGIN FORM A
+BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER THE SHIPMENT.
+INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE,COVERING ALL RISK AND WAR RISK
+3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENORSED
12
LETTER OF CREDIT
ADDITIONAL CONDITION DETAILS OF CHARGES PRESENTATION PERIOD
CONFIRMATION
MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.
47 A: +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED
“DRAWN UNDER CITI BANK INDIA BRANCH CREDIT No. STLCN000335 DATED APRIL 09,2013” +T/T REIMBURSEMENT IS NOT ACCEPTABLE
71 B: ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR
BENEFICIARY’S ACCOUNT
48:
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT
49: WITHOUT
78:
THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU
13
5.合同履行阶段
5.1商业发票 ISSUER FENG RUI international co., LTD NO.23 13 Big Street, Binhai New Area Tianjin, China 商业发票 COMMERCIAL INVOICE TO Freesia Trading Company, LLC NO.56 Haines Road Mumbai，India NO. STINV000619 TRANSPORT DETAILS From Tianjin to NHAVA SHEVA By Vessel. S/C NO. 5541 TERMS OF PAYMENT L/C DATE 2013-11-09 L/C NO. STLCN000335 Number and kind of package Quantity Unit Price Amount Description of goods CIF NHAVA SHEVA Speaker SPEAKER 3140PC USD36.33 USD114076.20 India IMPP CONE WOOFER/28MM C/NO. 1-314 TWEETER; MADE IN 8 OZ MAGNET/1\VOICE COIL/120 CHINA WATTS MAX.; 70-22,000HZ/4 OHM/91 DB/W/M PACKING:10PCS/CARTON Marks and Numbers SAY TOTAL: TOTAL: 3140PC USD114076.20 U.S.DOLLARS ONE HUNDRED FORTEEN THOUSAND AND SEVENTY SIX POINT TWO ONLY. FENG RUI international co., LTD WANG YU JIE 14
5.2装箱单 ISSUER FENG RUI international co., LTD NO.23, 13 Big Street, Binhai New Area Tianjin, China 装箱单 PACKING LIST TO Freesia Trading Company, LLC NO.56 Haines Road Mumbai，India INVOICE NO. STINV000619 Marks and Numbers Speaker India C/NO. 1-3140 MADE IN CHINA Number and kind of package Description of goods SPEAKER IMPP CONE WOOFER/28MM TWEETER; 8 OZ MAGNET/1\VOICE COIL/120 WATTS MAX.; 70-22,000HZ/4 OHM/91 DB/W/M PACKING:10PCS/CARTON Total:314 CTNS Quantity DATE 2013-11-09 Package G.W N.W Meas. 24.97CBM 3140PC 314CARTON 1884KGS 1570KGS SAY TOTAL: FENG RUI international co., LTD WANG YU JIE 314CARTON 1884KGS 1570KG24.97CBS M THREE HUNDRED AND FORTEEN CARTONS ONLY. TOTAL: 3140PC 15