外贸进出口全套单据.docVIP

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PAGE  . .  销货合同  SALES CONTRACT 卖方SELLER:  编号NO.: 日期DATE: 地点SIGNED IN: 买方 BUYER:  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  AmountCIF DAMMAM PORT, SAUDI ARABIA Total:、允许5% 溢短装.由卖方决定WithMore or less of shipment allowed at the sellers’ option 5. 总值 Total Value  6. 包装 Packing 7. 唛头 Shipping Marks  8. 装运期及运输方式Time of Shipment means of Transportation  9. 装运港及目的地 Port of Loading DestinationFrom : To :  10. 保险  Insurance 11. 付款方式  Terms of Payment  12. 备注  Remarks  The Buyer The SellerN.E.ORIENTAL TRADING CO.LTD. (进口商签字盖章)WENSLI GROUP. (出口商签字和盖章)根据订单和合同要求.填写开征申请书 TO: Beneficiary (full name and address) L/C NO. XXXXXXXXXXX Ex-Card No. Contract No. Date and place of expiry of the creditPartial shipments allowed not allowed Transshipment allowed not allowed O Issue by airmail O With brief advice by teletransmission O Issue by express delivery O Issue by teletransmission (which shall be the operative instrument)Loading on board / dispatch / taking in charge at / from Not later than for transportation to Amount (both in figures and words) Description of goods: Packing: Credit available with O by sight payment O by acceptance O by negotiation O by deferred payment at against the documents detailed herein O and beneficiary’s draft for of the invoice value O FOB O or other termsO CFRO CIFDocuments required: (marked with x) ( ) Signed Commercial Invoice in copies indicating invoice no., contract no. ( ) Full set of clean on board ocean Bills of Lading made out to order and blank endors

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