国际贸易单证学习 (15)
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题目要求和说明
销售合同
SALES CONTRACT
卖方
SELLER:
DESUN TRADING CO., L
TD.
HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363
编号NO.: NEO2001026 日期DA TE:
Feb. 28, 2001
地点SIGNED IN:
NANJING, CHINA
买方 BUYER: NEO GENERAL TRADING CO.
P.O. BOX 99552, RIY ADH 22766, KSA
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.
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 V alue
USD THIR TEEN THOUSAND TWO HUNDRED AND SIXTY ONLY .
6. 包装
Packing
EXPORTED BROWN CARTON
7. 唛头
Shipping Marks
ROSE BRAND 178/2001
RIY ADH
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, CHINA
To : DAMMAM PORT, SAUDI ARABIA
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., L TD.
(signature) (signature)
信用证审核结果
信用证审核结果