报关外销合同SALESCONFIRMATION
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SALES CONFIRMATION
卖方Seller: XXXXXX CO.,LTD.
Room 2901, HuaRong Mansion, GuanJiaQiao 85#, Shanghai 200005, P.R.China
TEL:021-******* FAX:021-*******
NO.: DS2001SC205
DATE: Mar. 23, 2001
SIGNED IN: SHANGHAI,
CHINA
买方Buyer: SAMAN AL-ABDUL KARIM AND PARTNERS CO. POB 13552, RIYADH 44166, KSA
TEL:4577301/4577312/4577313 FAX:4577461
经买卖双方同意成交下列商品，订立条款如下：
This contract is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.
唛头名称及规格数量单价金额Marks and Numbers Description of goods Quantity Unit Price Amount
CFR DAMMAM PORT, SAUDI ARABIA
N/M CANNED APPLE JAM
24 TINS X 340 GMS
2200CARTONS USD6.80 USD14960.00 CANNED STRAWBERRY JAM
24 TINS X 340 GMS
2200CARTONS USD6.80 USD14960.00
Total: 4400CARTONS USD29920.00 总值TOTAL: U.S.DOLLAR TWENTY NINE THOUSAND NINE HUNDRED AND TWENTY ONLY.
Transshipment (转运):
Allowed (允许)□not allowed (不允许)
Partial shipments (分批装运):
Allowed (允许)□not allowed (不允许)
Shipment date (装运期):
Jun. 05, 2001
Insurance (保险):
由按发票金额110%投保险，另加保险至为止。
to be covered by the ___ FOR 110% of the invoice value covering ___ additional ___ from ___ to ___.
Terms of payment (付款条件):
□买方不迟于___ 年___ 月___ 日前将100%的货款用即期汇票/电汇送抵卖方
The buyers shall pay 100% of the sales proceeds through sight(demand) draft/by T/T remittance to the sellers not later than ___
□买方须于___ 年___ 月___ 日前通过___ 银行开出以卖方为受益人的不可撤消___ 天期信用证，并注明在上述装运日期后___ 天内在中国议付有效，信用证须注明合同编号。
The buyers shall issue an irrevocable L/C at ___ sight through __ in favor of the sellers prior to ___ indicating L/C shall be valid in China through negotiation within ___ day after the shipment effected, the L/C must mention the Contract Number.
□付款交单：买方应对卖方开具的以买方为付款人的见票后___ 天付款跟单汇票，付款时交单。
Documents against payment:(D/P)
The buyers shall duly make the payment against documentary draft made out to the buyers at ___ sight by the sellers.
□承兑交单：买方应对卖方开具的以买方为付款人的见票后___ 天承兑跟单汇票，承兑交单。
Documents against acceptance:(D/A)
The buyers shall duly accept the documentary draft made out to the buyers at ___ days by the sellers.
Documents required (单据):
卖方应将下列单据提交银行议付/托收。
The sellers shall present the following documents required for negotiation/collection to the banks.
□整套正本清洁提单。
Full set of clean on Board Ocean Bills of Lading.
□商业发票一式___ 份。
Signed commercial invoice in ___ copies.
□装箱单或重量单一式___ 份。
Packing list/weight memo in ___ copies.
□由___ 签发的质量与数量证明书一式___ 份。
Certificate of quantity and quality in ___ copies issued by ___.
□保险单一式___ 份。