出口合同签订.docVIP

SALES CONFIRMATION 　 　 　 　 　 　 　 　 　 　 　 　 　 S/C No.: CX-ETNSQ06　 　 　 　 　 　 Date: 01April,2004　 　 　 　 　 　 　 　 　 　 The Seller: SYUANJI INTERNATIONAL TRADE CO.,LD The Buyer: GLOBAL ELECTRON LTD. 　 Address: NO.35 181?LANEDONGHUANLONG?ROAD PUDONG SHANGHAI CHINA Address: 336SEASHORE ROAD, TORONTO CANADAFAX: 582-112-8632 　 　 　 　 E-Mail: 　 E-Mail: 　 　 　 　 　 　 　 　 　 　 　 　 Item No. Commodity Specifications Unit Quantity Unit Price Amount 　 　 (US$) (US$) 　 Art. No. Dc-907 V-456 dozen dozen 2000 1000 USD 261.81/dozen CIFC3 USD 531.80 /dozen CIFC3 523620 531800 　 　 　 　 　 　 　 TOTAL CONTRACT VALUE:　　 　 　 　 　 　 packed in cartons of 10 dozens eachone 20 FCL for each Art. No Dc-907. packed in cartons of 5 dozens each one 20 FCL for each Art. No V-456 　 PACKING: 　 　 　 　 　 　 PORT OF 　 　 S 　 LOADING 　 DESTINATION: TORONTO 　 TIME OF 　 SHIPMENT: 　 TERMS OF 　I　 PAYMENT: 　 INSURANCE: o insure against all risks and war risk for 110% of invoice value 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 REMARKS: 　 　 　 　 　 　 　 　 　 　 1. The buyer shall have the covering letter of credit 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 130 days after the 　 arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer 　 within 150 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 spec