世格外贸单证实习制全套报检单据

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题目要求和说明

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

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 stipulated below.

允许With 溢短装,由卖方决定

More or 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. DESUN TRADING CO., LTD.

(signature) (signature)

世格国际贸易

DESUN TRADING CO., LTD.

Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA

TEL: FAX: 4691619

COMMERCIAL INVOICE

To: NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice

Date:

2009-04-16 S/C No.: NEO2009026 S/C Date:2009-02-28

From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date: 2009-03-20

SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.

中华人民国出入境检验检疫

出境货物报检单

报检单位(加盖公章):*编号

报检单位登记号:联系人::报检日期:2009 年4 月 16 日

[1-2 (2000.1.1)]

世格国际贸易

DESUN TRADING CO., LTD.

Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA

TEL: FAX:4691619

PACKING LIST

To: NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213 Invoice No.: 2009SDT001 Invoice Date:2009-04-16 S/C No.: NEO2009026 S/C Date:2009-02-28

From: SHANGHAI PORT To: DAMMAM PORT Letter of Credit No.: 0091LC123756 Date of Shipment: 2009-04-25

SAY TOTAL: ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.