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SALES CONTRACT
销售合同Contract No.: XG-XS-130300017 Date: Jan. 26th, 2014
合同号： 签约日期：The Sellers: XINGTAI IRON AND STEEL CORP., LTD.
卖方：The Buyers: DAEGIL TRADING CO., LTD
买方：This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the undermentioned goods on the terms and conditions stated below:
买卖双方自愿签订本合同，依据以下条款出售以下货物：
1. Name of commodity货物WIRE ROD线材
SPEC
牌号 SIZE(MM)规格(MM) QTY.
数量.(±10%，MT) UNIT PRICE(USD/MT CIF FO INCHON PORT,KOREA)
单价(USD/MT CIF FO 仁川港，韩国) 51B20 13 80 615 51B20 15 45 615 51B20 17 140 615 51B20 21 580 615 51B20 23 110 615 51B20 25 45 615 Sub Total总计 1000 615,000.00
Standard: at mill’s export product standard
标准：工厂出口产品标准
The product provided by the seller is in accordance with the requirement of the laws and stipulations of the People’s Republic of China on occupational health and safety and on environment.
卖方提供货物符合中华人民共和国有关职业健康安全与环境保护的相关法律法规要求。
2. Time of shipment: On or Before Mar.15th, 2014.
2.装船时间：2014年3月15日之前。
3. Total value: USD615,000.00 (SAY: USD SIX HUNDRED AND FIFTEEN THOUSAND ONLY) CIF FO INCHON PORT, KOREA
3.合同总金额Port of Destination : INCHON PORT, KOREA
4.到货港：Cargo ready and vessel nomination:
The Seller should declare the date of cargo ready at least 5 days before shipment.
5.货物备妥：. Terms of payment:
Within 3 working days after signed the contract, the Buyer or the end user shall open an irrevocable the total contract value L/C at sight in favor of the Seller at sight against the presentation of the following documents.
1) Commercial Invoice in three originals issued by the Seller;
2) Full set of clean on board ocean Bill of Lading marked freight prepaid.
3) Packing List in three originals issued by the Seller;
4) Mill’s Test Certificate in three originals issued by the mill.
If the acceptable L/C is not received within 3 working days, the delivery date shall be postponed correspondingly. If the acceptab
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