制出口货物明细单.docVIP

题目名称 制出口货物明细单 基本要求 根据合同和信用证制作出口货物明细单，要求格式清楚、内容完整。 下载模板 0404_出口货物明细单.doc 相关说明 2001年3月 补充资料：商品毛重：19074.44KGS；体积：36.85CBM 卖方SELLER: DESUN TRADING CO., LTD. HUARONG NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号NO.: NEO2001026 日期DATE: Feb. 28, 2001 地点SIGNED IN: NANJING 买方 BUYER: NEO GENERAL TRADING CO. P.O. BOX 99552, TEL: 00966-1-4659220 FAX: 00966-1-4659213 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 CFR DAMMAM PORT ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND. 1700CARTONS USD7.80 USD13260.00 Total: 1700CARTONS USD13260.00 允许 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. 6. 包装 Packing EXPORTED BROWN CARTON 7. 唛头 Shipping Marks ROSE BRAND 178/2001 RIYADH 8. 装运期及运输方式 Time of Shipment means of Transportation Not Later Than Apr.30, 2001 BY VESSEL 9. 装运港及目的地 Port of Loading Destination From : SHANGHAI PORT To : DAMMAM PORT 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms of Payment The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature) 2001MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMRMSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECORO BASIC HEADER F 01 BKCHCNBJA940 0588 550628 APPLICATION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977