根据外销合同审核信用证
题目要求和说明
销售合同
SALES CONTRACT
卖方
SELLER: DESUN TRADING CO.,LTD.
29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA
编号NO.: SHDS09027 日期DATE:
APR.03, 2009 地点SIGNED IN: SHANGHAI
买方 BUYER:
NEO GENERAL TRADING CO.
#362 JALAN STREET , TORONTO, CANADA
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
10%
溢短装，由卖方决定
More or less of shipment allowed at the sellers’ option
5. 总值
Total Value
SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY .
6. 包装
Packing
DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY . TOTAL: 1639 CARTONS.
7. 唛头
Shipping Marks
AT BUYER'S OPTION.
8. 装运期及运输方式
Time of Shipment & means of Transportation TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED.
9. 装运港及目的地
Port of Loading & Destination FROM: SHANGHAI TO: TORONTO
10. 保险
Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981.
11. 付款方式
Terms of Payment THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2009 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT.
12. 备注
Remarks
The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO.,LTD.
(signature) (signature)
THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INTERNATION CENTRE
1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3
CANADA
□CONFIRMATION OF TELEX/CABLE PER-ADVISED
DATE: APR 8, 2009
信用证审核结果
题目要求和说明
销货合同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
允许溢短装，由卖方决定
With More o r 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.
(进口商签字盖章) DESUN TRADING CO., LTD.
(出口商签字盖章)
信用证审核结果