外贸单证之销货合同范本_外贸销货合同范本

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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

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:

NEO2009026 Feb.28, 2009 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

允许 With

溢短装，由卖方决定

More or le of shipment allowed at the sellers’ option

USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.EXPORTED BROWN CARTON ROSE BRAND

178/2009 RIYADH

5.总值

Total Value 6.包装

Packing 7.唛头

Shipping Marks

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 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 for

th

negotiation in China until the 15 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)

LATEST SHIPMENT

GOODS DESCRIPT.DOCS REQUIRED

DD.CONDITIONS

CHARGES

CONFIRMAT INSTR44 C 09043045 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT(D.W.227 GRAMS)AT USD7.80 PER CARTON.ROSE BRAND.46 ADOCUMENTS REQUIRED:+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO.OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.+ INSPECTION(HEALTH)CERTIFICATE FROM C.I.Q.(ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOOPLES REP.OF CHINA)STATING GOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT.BENEFICIARY MUST CERTIFY THE SAME.+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE.SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING ALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.47 AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY.THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB.71 B ALL CHARGES AND COMMISSIONS OUTSIDE KSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE(IF ANY)AND COURIER CHARGES.* 49 WITHOUT