SALES CONFIRMATION.DocVIP

SALES CONFIRMATION 卖方 Seller: XXXXXX CO.,LTD. Room 2901, HuaRong Mansion, GuanJiaQiao 85#, Shanghai 200005, P.R.China TEL:021-4711363 FAX:021-4691619 NO.: DS2001SC205 DATE: Mar. 23, 2001 SIGNED IN: SHANGHAI, CHINA 买方 Buyer: SAMAN AL-ABDUL KARIM AND PARTNERS CO. POB 13552, RIYADH 44166, KSA TEL:4577301/4577312/4577313 FAX:4577461 经买卖双方同意成交下列商品，订立条款如下： This contract is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 唛头 名称及规格 数量 单价 金额 Marks and Numbers Description of goods Quantity Unit Price Amount CFR DAMMAM PORT, SAUDI ARABIA N/M CANNED APPLE JAM 24 TINS X 340 GMS 2200CARTONS USD6.80 USD14960.00 CANNED STRAWBERRY JAM 24 TINS X 340 GMS 2200CARTONS USD6.80 USD14960.00 Total: 4400CARTONS USD29920.00 总值TOTAL: U.S.DOLLAR TWENTY NINE THOUSAND NINE HUNDRED AND TWENTY ONLY. Transshipment (转运): ( Allowed (允许) □ not allowed (不允许) Partial shipments (分批装运): ( Allowed (允许) □ not allowed (不允许) Shipment date (装运期): Jun. 05, 2001 Insurance (保险): 由 按发票金额110%投保 险，另加保 险至 为止。 to be covered by the ___ FOR 110% of the invoice value covering ___ additional ___ from ___ to ___. Terms of payment (付款条件): □ 买方不迟于 ___ 年 ___ 月 ___ 日前将100%的货款用即期汇票/电汇送抵卖方 The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than ___ □ 买方须于 ___ 年 ___ 月 ___ 日前通过 ___ 银行开出以卖方为受益人的不可撤消 ___ 天期信用证，并注明在上述装运日期后 ___ 天内在中国议付有效，信用证须注明合同编号。 The buyers shall issue an irrevocable L/C at ___ sight through __ in favor of the sellers prior to ___ indicating L/C shall be valid in China through negotiation within ___ day after the shipment effected, the L/C must mention the Contract Number. □ 付款交单：买方应对卖方开具的以买方为付款人的见票后 ___ 天付款跟单汇票，付款时交单。 Documents against payment:(D/P) The buyers shall duly make the payment against documentary draft made out to the buyers at ___ sight by the sellers. □ 承兑交单：买方应对卖方开具的以买方为付款人的见票后 ___ 天承兑跟单汇票，承兑交单。 Documen