|
銷貨合同
SALES CONTRACT |
|
賣方SELLER: |
Chinatungsten Online(Xiamen)Manu. & Sales Corp
2-27B,No.261-265 Jiahe RD,Xiamen,Fujian 361009 P.R.China
TEL: +86 592-5129696；
Fax:+86 592-5129797 |
編號NO.: |
NEO2001/026 |
日期DATE: |
Aug. 20, 2001 |
地點SIGNED IN: |
NANJING, CHINA |
|
買方
BUYER: |
N.E.ORIENTAL TRADING CO.LTD.
P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA |
|
|
|
|
|
|
買賣雙方同意以下條款達成交易：
This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below. |
|
1. 品名及規(guī)格
Commodity & Specification |
2. 數量
Quantity |
3. 單價及價格條款
Unit Price & Trade Terms |
4. 金額
Amount |
|
CFR DAMMAM PORT, SAUDI ARABIA |
|
ABOUT 4400 CARTONS MELON JAM 340 GMS X 24 TIN MALING BRAND AT USD.6.10 PER CARTON |
4400CARTONS |
USD6.10 |
USD26840.00 |
|
Total: |
4400CARTONS |
|
USD26840.00 |
|
允許 |
10% |
***由賣方決定 |
|
With |
More or less of shipment allowed at the sellers’ option |
|
5. 總值
Total Value |
USD TWENTY SIX THOUSAND EIGHT HUNDRED AND FORTY ONLY. |
|
6. 包裝
Packing |
CARTON |
|
7. 嘜頭
Shipping Marks |
N/M |
|
8. 裝運期及運輸方式
Time of Shipment & means of Transportation |
Not Later Than Oct. 20, 2001 BY VESSEL |
|
9. 裝運港及目的地
Port of Loading & Destination |
From : XINGANG, P.R.CHINA
To : DAMMAM PORT, SAUDI ARABIA |
|
10. 保險
Insurance |
TO BE COVERED BY THE BUYER. |
|
11. 付款方式
Terms of Payment |
By Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiary's account. |
|
12. 備注
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.
(進口商簽字蓋章) |
DESUNSOFT TRADING CO.LTD.
(出口商簽字和蓋章) |
|
|
|
|
|
|
|
|
|
|
|
|
