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2012集装箱出口操作案例1
操作(一)
1.合同资料
SALES CONTRACT
Contract No.:RT05342
Date: Jan.20.2012
Singed: SHANGHAI
Sellers: SHANGHAI TOOL IMPORT EXPORT CO., LTD. Tel: 021
Address: 31, GUANGZHOU ROAD SHANGHAI, CHINA Fax: 021-657156155
Buyers: MAMUT ENTERPRISESAV Tel: 024-4536-2453
Address: TARRAGONA 75-3ER, OAKLAND, U.SA. Fax: 024-4536-2452
This contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and the buyers agree to the under-mentioned goods according to the conditions stipulated below:
(1)Name of Commodity and specifications (2)Quantity (3)Unite Price (4)Amount HAND TOOLS
1) 9pc Extra Long Hex Key Set
2) 8pc Double Offset Ring Spanner
3) 12pc Double Offset Ring Spanner
4) 12pc Combination Spanner
5) 10pc Combination Spanner
AS PER PROFORMA INVOICE NODATED JANUARY 10, 2012
1200 SETS
1200 SETS
800 SETS
1200 SETS
1000 SETS
FOB SHANGHAI
USD1.76
USD3.10
USD7.50
USD3.55
USD5.80
USD2112.00
USD3720.00
USD6000.00
USD4260.00
USD5800.00
Total Amount 5400 SETS USD21892.00 (5)Packing: 8pc Double Offset Ring Spanner packed in 1 plastic carton of 16 sets each;
9pc Extra Long Hex Key Set, 12 pc Combination Spanner, 10pc Combination Spanner packed in 1 plastic carton of 10 sets each;
12pc Double Offset Ring Spanner packed in 1 plastic carton of 8 sets each.
Packed in THREE 40’ CONTAINER.
(6)Delivery From SHANGHAI, CHINA to OAKLAND, U.SA.
(7)Shipping marks M. E
BARCELONA
C/NO.1-UP
(8)Time of Shipment: Latest Date of Shipment May. 10, 2012
(9)Partial Shipment: Not Allowed
(10)Transshipment: Allowed
(11)Terms of Payment: By 100% Confirmed Irrevocable Letter of Credit to be available at 30 days after sight draft to be opened by the sellers.
L/C must mention this contract number L/C advised by BANK OF CHINA SHANGHAI BRANCH. All banking Charge outside China (the mainland of China) are for account of
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