世格外贸单证实习 制全套报检单据

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题目要求和说明

销售合同SALES CONTRACT

卖方SELLER:DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,

NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

编号NO.:NEO2009026

日期DATE:Feb. 28, 2009

地点SIGNED

IN:

NANJING,

CHINA

买方BUYER:NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 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.

CFR DAMMAM PORT, SAUDI ARABIA

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 178/2009 RIYADH

8. 装运期及运输方式

Time of Shipment & means of Transportation

Not Later Than Apr.30, 2009 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., LTD.

(signature)(signature)

世格国际贸易有限公司

DESUN TRADING CO., LTD.

Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA TEL: 025-******* 025-******* FAX: 4691619

COMMERCIAL INVOICE

To:NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX:

00966-1-4659213Invoice No.:2009SDT001 Invoice Date:2009-04-16 S/C No.:NEO2009026 S/C Date:2009-02-28

From:SHANGHAI PORT To: DAMMAM PORT

0091LC123756Date: 2009-03-20

Letter of Credit

No.:

TOTAL: 1700CARTONS USD13260.00 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

SAY

TOTAL:

中华人民共和国出入境检验检疫

出境货物报检单

报检单位 (加盖公章):* 编号

报检单位登记

联系人:电话:报检日期:2009年4月16日号:

随附单据(划“”或补填)

合同

信用证发票

换证凭单装箱单厂检单包装性能结果单许可/审批文件

需要证单名称(划“”或补填)

□植物检疫证书

□熏蒸/消毒证书

出境货物换证凭单__ __ __

□兽医卫生证书

健康证书

□卫生证书

□动物卫生证书

◆国家出入境检验检疫局制注:有“*”号栏由出入境检验检疫机关填写

[1-2 (2000.1.1)]

世格国际贸易有限公司

DESUN TRADING CO., LTD.

Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA

TEL:025-******* 025-******* FAX:4691619

PACKING LIST

To:NEO GENERAL TRADING CO.Invoice No.:2009SDT001

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