进出口单证实务教学CONTRACT.docVIP

SALES CONTRACT S/C N0.：SSC2012611 ????????????????????????????????????????????????????? DATE：MAY.18, 2012 ?????????? ??????????????????????????? ? SIGNED AT：Guangzhou The Sellers：Guangzhou Stars International Trading Co.，Ltd Address：No. 3×× Zhongshan Road，Guangzhou 510×××，P.R China Tel：+0086-20Fax：+0086-20The Buyers：MTY (UK) LIMITED Address：566, BOROUGH HIGH STREET SE1 1HR, UNITED KINDOM TEL: +442074074035 FAX: +44 207 407 4080 This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below： Name of Commodity specifications Art No. Quantity Unit Price Amount CHEER BRAND STAINLESS STEELWARE S4879 S4676 S4206 9200PCS 4800PCS 5000PCS CIF LONDO US$8.50/PC US$6.50/PC US$20.60/PC USD78200.00 USD31200.00 USD10300.00 USD 212400.00 Total Amount（in words）：SAY US DOLLARS TWO HUNDRED AND TWELVE THOUSAND FOUR HUNDRED ONLY. Terms of Packing：TO BE PACKED IN CARTONS OF 20 PCS EACH ONLY TOTAL 950 CTNS Terms of Shipment： PORT OF LOADING：GUANGZHOU PORT OF DESTINATION: LONDON TIME OF SHIPMENT: BEFORE 11 AUG, 2012 PARTIAL SHIPMENT: NOT ALLOWED TRANSSHIPMENT: ALLOWED FROM?GUANGZHOU,CHINA TO?LONDON,U.K., BEFORE AUGUST.11, 2012，WITH PARTIAL SHIPMENT NOT ALLOWED AND TRANSSHIPMENT ALLOWED. Terms of Payment：THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE LETTER CREDIT PAYABLE AT 30 DAYS’ SIGHT FOR 100% OF CONTRACT VALUE TO REACH THE SELLER BEFORE JUNE.21, 2012 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 21st DAY AFTER THE DATE OF SHIPMENT. Terms of Insurance：TO BE EFFECTED BY THE SELLER FOR 110% OF THE FULL INVOICE VALUE, COVERING INSTITUTE CARGO CLAUSES（A）, INSTITUTE WAR AND STRIKE CLAUSES AS PER I.C.C DATED 1/1/2009 Other Terms：As specified overleaf, which shall form an integral part of this Contract. The contract is mad