外贸出口全部单据.docVIP

PAGE PAGE 8 销货合同 SALES CONTRACT 卖方SELLER: WENSLI GROUP. #309 JICHANG RD TEL:86-25-4729178 FAX:82-25-4715619 编号NO.: NEO2010/026 日期DATE: Aug. 20, 2010 地点SIGNED IN: HANGZHOUO 买方 BUYER: N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 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 C 400 BUNDLES TEXTILE FABRIC 200 BUNDLES LADIES’ SUIT 400 BUNDLES 200 BUNDLES USD120.00 USD50.00 USD58000.00 Total: 600 BUNDLES USD58000.00 允许 5% 溢短装，由卖方决定 With More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD FIFTY EIGHT THOUSAND ONLY. 6. 包装 Packing BUNDLE 7. 唛头 Shipping Marks N.E OT NEO2010/026 DAMMAM B/N 1-600 8. 装运期及运输方式 Time of Shipment means of Transportation Not Later Than Oct. 20, 2010 BY VESSEL 9. 装运港及目的地 Port of Loading Destination From : SHANGHAI To : DAMMAM PORT 10. 保险 Insurance TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981 11. 付款方式 Terms of Payment By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiarys account. 12. 备注 Remarks 1) Transshipment prohibited, Partial shipment prohibited. 2) Shipment terms will be fulfilled according to the L/C finally. The Buyer The Seller N.E.ORIENTAL TRADING CO.LTD. (进口商签字盖章) WENSLI GROUP. (出口商签字和盖章) ISSUER 装箱单 PACKING LIST ? WENSLI GROUP. #309 JICHANG RD TEL:86-25-4729178 FAX:82-25-4715619 ? TO ? N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 ?T-3456789 ? INVOICE NO. DATE ? 2010SDT001 2010.08.22 ? Marks and Numbers Number and kind of package Description of goods PACKAGE G.W N.