最新外贸出口单据销货合同

时间:2021-08-31

  销货合同

  SALES CONTRACT

  卖方SELLER:

  WENSLI GROUP.

  #309 JICHANG RD,HANGZHOU,CHINA

  TEL:86-25-4729178 FAX:82-25-4715619

  编号NO.:

  NEO2010/026

  日期DATE:

  Aug. 20, 2010

  地点SIGNED IN:

  HANGZHOUO, CHINA

  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

  2. 数量

  Quantity

  3. 单价及价格条款

  Unit Price & Trade Terms

  4. 金额

  Amount

  CIF DAMMAM PORT, SAUDI ARABIA

  400 BUNDLES TEXTILE FABRIC

  200 BUNDLES LADIES’ SUIT

  400 BUNDLES

  200 BUNDLES

  USD120.00

  USD50.00

  USD58000.00

  Total:

  600 BUNDLES

  USD58000.00

  允许

  5%

  溢短装,由卖方决定

  With

  More or less of shipment allowed at the sellers’ option

  5. 总值

  Total Value

  USD FIFTY EIGHT THOUSAND ONLY.

  6. 包装

  Packing

  BUNDLE

  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

  Time of Shipment & means of Transportation

  Not Later Than Oct. 20, 2010 BY VESSEL

  9. 装运港及目的地

  Port of Loading & Destination

  From : SHANGHAI, CHINA

  To : DAMMAM PORT, SAUDI ARABIA

  10. 保险

  Insurance

  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

  11. 付款方式

  Terms of Payment

  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 beneficiarys account.

  12. 备注

  Remarks

  1) Transshipment prohibited, Partial shipment prohibited.

  2) Shipment terms will be fulfilled according to the L/C finally.

  The Buyer

  The Seller

  N.E.ORIENTAL TRADING CO.LTD.

  (进口商签字盖章)

  WENSLI GROUP.

  (出口商签字和盖章)

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