制全套报检单据_全套报检单据
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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
NEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766, KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213 编号NO.: 日期DATE: 地点SIGNED IN:NEO2001026 Feb.28, 2001 NANJING, CHINA 买方 BUYER:
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 le of shipment allowed at the sellers’ option
5.总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.Total Value
6.包装 EXPORTED BROWN CARTON
Packing
7.唛头 ROSE BRAND
Shipping Marks 178/2001
RIYADH
8.装运期及运输方式 Not Later Than Apr.30, 2001 BY VESSEL
Time of Shipment & means of Transportation
9.装运港及目的地 From : SHANGHAI PORT, CHINA
Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA
10.保险 TO BE COVERED BY THE BUYER.Insurance
11.付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of
Terms of Payment Credit payable at sight of reach the seller 30 days before the month of shipment, valid fornegotiation in China until the 15th day after the date of shipment.12.备注
Remarks
The Buyer The Seller
NEO GENERAL TRADING CO.(signature)
DESUN TRADING CO., LTD.(signature)
答案：
世格国际贸易有限公司
DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL: 025-4715004 025-4715619 FAX: 4691619
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
From: SHANGHAI PORT Letter of Credit No.: 0011LC123756 Invoice No.: Invoice Date: S/C No.: S/C Date:
2001SDT001 2001-04-16 NEO2001026 2001-02-28
To: DAMMAM PORT Date: 2001-03-20
SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.世格国际贸易有限公司
DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL:025-4715004 025-4715619 FAX:4691619
PACKING LIST
To:
NEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
From: SHANGHAI PORT Letter of Credit No.: 0011LC123756
Invoice No.:
Invoice Date: S/C No.: S/C Date:
2001SDT001 2001-04-16 NEO2001026 2001-02-28
To: DAMMAMPORTDate of Shipment: 2001-04-25
SAY TOTAL:
ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.中华人民共和国出入境检验检疫
报检单位(加盖公章)： 报检单位登记号：
出境货物报检单
联系
*
编号
电
报检日期： 2001 年 4 月1 6 日
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