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.
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
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL: FAX: 4691619
COMMERCIAL INVOICE
To: NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice
Date:
2009-04-16 S/C No.: NEO2009026 S/C Date:2009-02-28
From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date: 2009-03-20
SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
中华人民国出入境检验检疫
出境货物报检单
报检单位(加盖公章)：*编号
报检单位登记号：联系人：：报检日期：2009 年4 月 16 日
[1-2 (2000.1.1)]
世格国际贸易
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL: FAX:4691619
PACKING LIST
To: NEO GENERAL TRADING CO.
P.O. BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice Date:2009-04-16 S/C No.: NEO2009026 S/C Date:2009-02-28
From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date of Shipment: 2009-04-25
SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.