銷售合同 SALES CONTRACT
賣方SELLER:
DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363
編號(hào)NO.:
NEO2001026
日期DATE:
Feb. 28, 2001
地點(diǎn)SIGNED IN:
NANJING, CHINA
買方 BUYER:
NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213
買賣雙方同意以下條款達(dá)成交易： This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.
1. 品名及規(guī)格 Commodity & Specification
2. 數(shù)量 Quantity
3. 單價(jià)及價(jià)格條款 Unit Price & Trade Terms
4. 金額 Amount
CFR DAMMAM PORT, SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.
1700CARTONS
USD7.80
USD13260.00
Total:
1700CARTONS
USD13260.00
允許 With
溢短裝，由賣方?jīng)Q定 More or less of shipment allowed at the sellers’ option
5. 總值 Total Value
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6. 包裝 Packing
EXPORTED BROWN CARTON
7. 嘜頭 Shipping Marks
ROSE BRAND 178/2001 RIYADH
8. 裝運(yùn)期及運(yùn)輸方式 Time of Shipment & means of Transportation
Not Later Than Apr.30, 2001 BY VESSEL
9. 裝運(yùn)港及目的地 Port of Loading & Destination
From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA
10. 保險(xiǎn) 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. 備注 Remarks
The Buyer
The Seller
NEO GENERAL TRADING CO.
DESUN TRADING CO., LTD.
(signature)
(signature)
