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销货合同
SALES CONTRACT |
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卖方SELLER: |
Chinatungsten Online(Xiamen)Manu. & Sales Corp
2-27B,No.261-265 Jiahe RD,Xiamen,Fujian 361009 P.R.China
TEL: +86 592-5129696；
Fax:+86 592-5129797 |
编号NO.: |
NEO2001/026 |
日期DATE: |
Aug. 20, 2001 |
地点SIGNED IN: |
NANJING, CHINA |
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买方
BUYER: |
N.E.ORIENTAL TRADING CO.LTD.
P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA |
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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. |
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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 |
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CFR DAMMAM PORT, SAUDI ARABIA |
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ABOUT 4400 CARTONS MELON JAM 340 GMS X 24 TIN MALING BRAND AT USD.6.10 PER CARTON |
4400CARTONS |
USD6.10 |
USD26840.00 |
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Total: |
4400CARTONS |
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USD26840.00 |
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允许 |
10% |
***由卖方决定 |
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With |
More or less of shipment allowed at the sellers’ option |
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5. 总值
Total Value |
USD TWENTY SIX THOUSAND EIGHT HUNDRED AND FORTY ONLY. |
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6. 包装
Packing |
CARTON |
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7. 唛头
Shipping Marks |
N/M |
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8. 装运期及运输方式
Time of Shipment & means of Transportation |
Not Later Than Oct. 20, 2001 BY VESSEL |
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9. 装运港及目的地
Port of Loading & Destination |
From : XINGANG, P.R.CHINA
To : DAMMAM PORT, SAUDI ARABIA |
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10. 保险
Insurance |
TO BE COVERED BY THE BUYER. |
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11. 付款方式
Terms of Payment |
By Irrevocable Letter of Credit to be opened by full amount of S/C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiary's account. |
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12. 备注
Remarks |
1) Transshipment prohibited, Partial shipment prohibited.
2) Shipment terms will be fulfilled according to the L/C finally. |
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The Buyer |
The Seller |
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N.E.ORIENTAL TRADING CO.LTD.
(进口商签字盖章) |
DESUNSOFT TRADING CO.LTD.
(出口商签字和盖章) |
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