最新外贸出口单据销货合同模板
销货合同
SALES CONTRACT
卖方SELLER:
WENSLI GROUP.
#309 JICHANG RD,HANGZHOU,CHINA
TEL:86-25-4729178 FAX:82-25-4715619
编号NO.:
NEO2010/026
日期DATE:
Aug. 20, 2010
地点SIGNED IN:
HANGZHOUO, CHINA
买方
BUYER:
N.E.ORIENTAL TRADING CO.LTD.
P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA
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.
1. 品名及规格
Commodity & Specification
2. 数量
Quantity
3. 单价及价格条款
Unit Price & Trade Terms
4. 金额
Amount
CIF DAMMAM PORT, SAUDI ARABIA
400 BUNDLES TEXTILE FABRIC
200 BUNDLES LADIES’ SUIT
400 BUNDLES
200 BUNDLES
USD120.00
USD50.00
USD58000.00
Total:
600 BUNDLES
USD58000.00
允许
5%
溢短装，由卖方决定
With
More or less of shipment allowed at the sellers’ option
5. 总值
Total Value
USD FIFTY EIGHT THOUSAND ONLY.
6. 包装
Packing
BUNDLE
7. 唛头
Shipping Marks
N.E OT
NEO2010/026
DAMMAM PORT
B/N 1-600
8. 装运期及运输方式
Time of Shipment & means of Transportation
Not Later Than Oct. 20, 2010 BY VESSEL
9. 装运港及目的地
Port of Loading & Destination
From : SHANGHAI, CHINA
To : DAMMAM PORT, SAUDI ARABIA
10. 保险
Insurance
TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981
11. 付款方式
Terms of Payment
By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiarys account.
12. 备注
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.
(进口商签字盖章)
WENSLI GROUP.
(出口商签字和盖章)
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