第一部分 信用证审核.docVIP

第一部分 信用证审核 PAGE 第 PAGE 2 页 共 NUMPAGES 6 页 第一部分 信用证审核 第一套 一、审证资料 1．合同 销售合同 SALES CONTRACT Contract No.: ST09E0320 Date: Mar. 20, 2009 Signed at: Shanghai Seller: Buyer: SHANGHAI TOOL IMPORT EXPORT CO., LTD. MAMUT ENTERPRISESAV 31, GANXIANG ROAD TARRAGONA 75-3ER, BARCELONA Tel: 021 Fax: 021Tel: 024-4536-2453, 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 buy the under mentioned goods according to the conditions stipulated below: Commodity and specifications Quantity Unit Price Amount HAND TOOLS FOB SHANGHAI 9pc Extra Long Hex Key Set 1200SETS USD1.76 USD2112.00 8pc Double Offset Ring Spanner 1200SETS USD3.10 USD3720.00 12pc Double Offset Ring Spanner 800SETS USD7.50 USD6000.00 12pc Combination Spanner 1200SETS USD3.55 USD4260.00 10pc Combination Spanner 1000SETS USD5.80 USD5800.00 AS PER PROFORMA INVOICE NO.DATED MARCH 10, 2009 TOTAL: 5400SETS USD21892.00 Packing: 8pc Double Offset Ring Spanner Packed in 1 plastic carton of 16 sets each; 9pc Extra Long Hex Key Set, 12pc Combination Spanner and 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. Total packed in 40’ container. Delivery from SHANGHAI, CHINA to BARCELONA Shipping Marks: M. E BARCELONA C/NO. 1-UP Time of Shipment: On or before MAY 10, 2009 Partial shipment: Not allowed Transshipment: Allowed Terms of Payment: By 100% Confirmed and Irrevocable Letter of Credit to be available at sight drafts, to reach the seller before 10 Apr 2009. The credit must mention this contract and proforma invoice number and advised through Bank of China Shanghai Branch. All banking charges outside the issuing bank are for the account of the seller. Arbitration: Any dispute arising from the execution of or in connection with this contract shall be settled Amicably th