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制单练习 上海进出口贸易公司 SHANGHAI IMPORT EXPORT TRADE CORPORATION. 1321ZHONGSHAN ROAD SHANGHAI, CHINA SALES CONTRACT TEL：021 S/C NO：HX050264 FAX：021 DATE: Jan.1,2005 TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA, JAPAN Dear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as specified below: MARKS NO DESCRIPTIONS OF GOODS QUANTITY U/ PRICE AMOUNT T.C OSAKA C/NO. 1-250 COTTON BLANKET ART NO.H666 ART NO.HX88 ART NO.HE21 ART NO.HA56 ART NO.HH46 Packed in250 cartons 500 PCS 500 PCS 500 PCS 500 PCS 500 PCS CIF OSAKA USD 5.50 USD 4.50 USD 4.80 USD 5.20 USD 5.00 USD 2 750.00 USD 2 250.00 USD 2 400.00 USD 2 600.00 USD 2 500.00 LOADING PORT: SHANGHAI DESTINATION: OSAKA PORT PARTIAL SHIPMENT: PROHIBITED TRANSHIPMENT: PROHIBITED PAYMENT: L/C AT SIGHT. INSURANCE: FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.16, 2005 上海进出口贸易公司 上海进出口 贸易公司 THE BUYER: THE SELLER: TKAMLA CORPORATION SHANGHAI IMPORT EXPORT TRADE CORPORATION 高田一郎 童莉 信用证 SEQUENCE OF TOTAL *27 ： 1 / 1 FORM OF DOC，CREDIT *40 A ： IRREVOCABLE DOC. CREDIT NUMBER *20 ：DATE OF ISSUE 31 C ： 050112 DATE AND PLACE OF EXPIRY *31 D ： DATE 050317 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 ： TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA,JAPAN ISSUING BANK 52A ：FUJI BANK LTD 1013,SAKULA OTOLIKINGZA MACHI TOKYO ,JAPAN BENEFICIARY *59 ：SHANGHAI TOOL IMPORT EXPORT CO., LTD 31,GANXIANG ROAD SHANGHAI, CHINA AMOUNT *32 B ：CURRENCY USD AMOUNT 12 500.00 AVAILABLE WITH / BY *41 D ：ANY BANK IN CHINA