江苏大学 黄心《国际物流》14单证汇总.doc

江苏大学 黄心怡《国际物流》14单证汇总 SALES CONTRACT买卖合同 卖方SELLER: 江苏大学学生贸易公司(Student trading company, 301#, xuefu street, jiangsu zhenjiang,China) TEL:86-25-4729178 FAX:82-25-4715619 编号NO.: NEO20/026 日期DATE: . 20, 2013 地点SIGNED IN: , 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 % 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 ONLY. 6. 包装 Packing 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, 20 BY VESSEL 9. 装运港及目的地 Port of Loading Destination From : , CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY 11. 付款方式 Terms of Payment By Irrevocable Letter of Credit to be opened by full amount of /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) . (出口商签字和盖章) 致：(卖方)　　本信用证通过(银行名称)转递。　　我方应（买方名称)要求为贵方开具（信用证号码）号不可撤销的信用证，限于（币种、金额）。贵方可凭100%的发票金额开具以（买方名称）为付款人的即期汇票，并附以下单据：　　1. 签字的商业发票4份(应注明有关的合同编号)。　　2. 标有“运费已付”的全套已装船清洁海运提单，按顺序理好，空白背书，并通知目的港。　　3. 装箱单和/或重量单4份，说明每一包装箱的数量、毛重和净重。　　4. 制造商出具的质量证书4份。　　5. 你方出具的一封信函证实额外的单据已按照合同条件发送。　　6. 你方在启运后四十八(48) 小时发送的通知船名、数量、重量、金额和启运日期的电报复印件一份。　　7. 你方证实承运船只的国籍已经买方批准的信函。　　8. 按发票金额百分之一百一十(110%)投保的运输一切险和战争险保险单或保险证明。　　9. 来源国证书一式5份。　　10.以买方为抬头的致