銷貨合同
SALES CONTRACT
賣方SELLER:
WENSLI GROUP.
#309 JICHANG RD,HANGZHOU,CHINA
TEL:86-25-4729178 FAX:82-25-4715619
編號(hào)NO.:
NEO2010/026
日期DATE:
Aug. 20, 2010
地點(diǎn)SIGNED IN:
HANGZHOUO, CHINA
買方
BUYER:
N.E.ORIENTAL TRADING CO.LTD.
P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA
買賣雙方同意以下條款達(dá)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. 品名及規(guī)格
Commodity & Specification
2. 數(shù)量
Quantity
3. 單價(jià)及價(jià)格條款
Unit Price & Trade Terms
4. 金額
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
允許
5%
溢短裝，由賣方?jīng)Q定
With
More or less of shipment allowed at the sellers’ option
5. 總值
Total Value
USD FIFTY EIGHT THOUSAND ONLY.
6. 包裝
Packing
BUNDLE
7. 嘜頭
Shipping Marks
N.E OT
NEO2010/026
DAMMAM PORT
B/N 1-600
8. 裝運(yùn)期及運(yùn)輸方式
Time of Shipment & means of Transportation
Not Later Than Oct. 20, 2010 BY VESSEL
9. 裝運(yùn)港及目的地
Port of Loading & Destination
From : SHANGHAI, CHINA
To : DAMMAM PORT, SAUDI ARABIA
10. 保險(xiǎn)
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. 備注
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.
(進(jìn)口商簽字蓋章)
WENSLI GROUP.
(出口商簽字和蓋章)
【最新外貿(mào)出口單據(jù)銷貨合同】相關(guān)文章：
最新外貿(mào)出口合同范本04-07
外貿(mào)出口合同模板06-13
外貿(mào)出口合同精選模板06-12
外貿(mào)出口銷售合同模板04-15
外貿(mào)出口合同范本06-12
外貿(mào)出口合同參考范本06-12
外貿(mào)出口合同范本模板06-15
外貿(mào)出口合同范本3篇05-12
外貿(mào)出口合同范本(3篇)01-26