出口合同簽訂簡介(共8頁).doc

1、銷貨合約SALES CONTRACT賣方SELLER:DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI CHINA編號NO.:SHDS09027日期DATE:APR,3,2009地點SIGNED IN:SHANGHAI CHINA買方BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA買賣雙方同意以下條款達成交易：This contract Is made by and agreed between the BUYER an

2、d SELLER, in accordance with the terms and conditions stipulated below.1. 品名及規(guī)格2. 數(shù)量3. 單價及價格條款4. 金額Commodity & SpecificationQuantityUnit Price & Trade TermsAmountCHINESE CERAMIC DINNERWAREDS151130-Piece Dinnerware and Tea SetDS220120-Piece Dinnerware SetDS450445-Piece Dinnerware SetDS512095-

3、Piece Dinnerware Set542SETS800SETS443SETS254SETSUSD23.50/SETUSD20.40/SETUSD23.20/SETUSD30.10/SETUSD12737.00USD16320.00USD10277.60USD7645.40Total:2039SETSCIF5% TORONTOUSD46980.00允許10%溢短裝，由賣方?jīng)Q定WithMore or less of shipment allowed at the sellers option5.總值Total ValueSAY USD FORTY SIX THOUSAND NINE HUND

4、RED AND EIGHTY ONLY6.包裝PackingBY CARTON PACKING, DS2201 IN CARTONS OF 2SETS EACH AND DS1151、DS4504、DS5120TO BE PACKED IN CARTONS OF 1SET EACH ONLY。TOTAL:1639 CARTONS7.嘜頭Shipping MarksTHE CUSTOMER NOTICE BEFORE SHIPMENT 8.裝運期及運輸方式Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE

5、 END OF APRIL 2009WITH PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED。9.裝運港及目的地Port of Loading & DestinationFROM SHANGHAI CHINA TO TORONTO CANADA10.保險InsuranceTHE SELLER SHALL COVER INSURANCE AGAINST W.P.A.AND CLASH AND BREAKGE AND WAR RISKS FOR 110%OF THE TOTAL INVOICE VALUE AS PER THE RELEV

6、ANT OCEAN MAR11.付款方式Terms of PaymentBY IRREVOCABLE SIGHT LETTER OF CREDIT12.備注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO.,LTD.(進口商簽字和蓋章)(出口商簽字和蓋章)題目要求和說明題目名稱按客戶來函制出口合同和形式發(fā)票基本要求根據(jù)下述資料和客戶在交易磋商中的最后來函要求制作出口合同和形式發(fā)票，要求格式清楚、條款明確、內(nèi)容完整。下載模板1.合同012.形式發(fā)票01相關(guān)說明1. 國外客戶資料：NEO GENERAL TRADIN

7、G CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-46592132. 我方出口公司資料：世格國際貿(mào)易有限公司DESUN TRADING CO., LTD.Room 2901,HuaRong Mansion, Guanjiaqiao 85#, NanjingTEL025-4715619 FAX:46916193. 我方通知行資料：BANK OF CHINA JIANGSU BRANCHHEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJINGTEL

8、EX: 34116/34127 BOCJS CN4. 合同簽訂時間及地點：Feb. 28, 2009 NANJING, CHINA5. 我方對押匯銀行的要求：要求可在中國任何銀行押匯。6. 編號要求：合同號：從NEO2009026起編發(fā)票號：從2009STD001起編7. 裝運港：中國上海。8. 對付款方式的要求：買方應(yīng)通過一家賣方可以接受的銀行于裝運月份前30天開立并送達賣方不可撤銷即期信用證，有效至裝運日后15天內(nèi)在中國議付。NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX:

9、00966-1-4659213Feb. 27, 2009Dear Mr. Chang,We have received your E-Mail of Feb.26, 2009.After the consideration, we have pleasure in confirming the following offer and accepting below:1. Commodity: canned mushrooms pieces & stems2. Specifications: 24 tins per carton, 425grams net weight each tin

10、, 227grams drain weight each tin3. Package: exported brown carton, with ROSE brand.4. Quantity: 1700cartons, one 20'FT CONTAINER 5. Quality: 2009 new Crop product 6. Price: USD7.80/CARTON CFR DAMMAM PORT ON FULL LINER TERMS7. Payment: L/C AT SIGHT8. Shipment: Not later than Apr.30, 20099. Shippi

11、ng Marks:ROSE BRAND178/2009RIYADHPlease send us your SALES CONTRACT and PROFORMA INVOICE, and we hope both of us may have a wonderful beginning.Best Regards,NEO GENERAL TRADING CO.,Tom Smith銷貨合約SALES CONTRACT賣方SELLER:DESUN TRADING CO., LTD.Room 2901,HuaRong Mansion, Guanjiaqiao 85#, NanjingTEL:025-4

12、715004FAX:4691619編號NO.:NEO2009026日期DATE:Feb. 28, 2009 地點SIGNED IN:NANJING CHINA買方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213買賣雙方同意以下條款達成交易：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the

13、 terms and conditions stipulated below.1. 品名及規(guī)格2. 數(shù)量3. 單價及價格條款4. 金額Commodity & SpecificationQuantityUnit Price & Trade TermsAmountCFR DAMMAM PORT, SAUDI ARABIAcanned mushrooms pieces & stems24 tins per carton, 425grams net weight each tin, 227grams drain weight each tin1700CARTONSONE 20&

14、#39;FT CONTAINER USD7.80/CARTON CFR DAMMAM PORT ON FULL LINER TERMS USD13260.00 Total:1700CARTONSUSD13260.00允許溢短裝，由賣方?jīng)Q定WithMore or less of shipment allowed at the sellers option5.總值Total ValueSAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包裝PackingEXPORTED BROWN CARTON WITH ROSE BRAND

15、7.嘜頭Shipping MarksROSE BRAND178/2001RIYADH8.裝運期及運輸方式Time of Shipment & means of TransportationNot LATER THAN Apr.30, 2009 9.裝運港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保險InsuranceTO BE COVERED BY THE BUYER. 11.付款方式Terms of PaymentThe Buyers

16、 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RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRAD

17、ING CO., LTD.(進口商簽字和蓋章)(出口商簽字和蓋章)世格國際貿(mào)易有限公司DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, NanjingTEL:FAX: 4691619PROFORMA INVOICETO:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213INVOICE NO.:2009STD001IN

18、VOICE DATE:Feb. 28, 2009S/C NO.:NEO2009026S/C DATE:Feb. 28, 2009TERM 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.PORT TO LOADING:SHANGHAI PORT, CHINAPORT OF DESTINATION:DAMMAM PORT, SAUDI ARABIATIME OF DELIVERY:Not Later Than Apr.30, 2009 BY VESSELINSURANCE:TO BE COVERED BY THE BUYER.VALIDITY:Marks and NumbersNumber and kind of packageDescription of goodsQuant