根據(jù)合同范文審核信用證2

1、PAGE5PAGE5根據(jù)合同審核信用證21.合同資料銷售合同SALES CONTRACT Contract No:RT05342 Date:Mar.20,2005 Signed at: ShanghaiSellers: shanghai tool import& export co., ltd Telddress:31,ganxiang road shanghai ,china Faxuyers: mamut enterprise sav Tel:024-4536-2453Adress:tarragona75-3er,Barcelona,

2、spain Fax:024-4356-2452This contract is made by and between the sellers and buyers, whereby the sellers agree to buy the under-mentioned goods according to the conditions stipulated below:(1)貨號(hào)、品名及規(guī)格Name of commodity and specifications(2)數(shù)量Quantity(3)單價(jià)Unit price(4)金額AmountHand tools1)9pc extra long

3、 hex key set2)8pc double offset ring spanner3)12pc double offset ring spanner 4)12pc combination spanner5)10pc combination spannerAs per proforma invoice no 20050329 Dated march 10,20051200sets1200sets800sets1200sets1000setsFob shanghaiUSD1.76USD3.10USD7.50USD3.55USD5.80USD2112.00USD3720.00USD6000.0

4、0USD4260.00USD5800.00Total amount5400 setsUSD21892.00(5)Packing:8pc double offset ring spanner Packed in 1plastic carton of 16 sets each; 9pc extra long hex key set,12pc combination spanner,10pc combination spanner Packed in 1plastic carton of 10sets each; 12pc double offset ring spanner Packed in 1

5、plastic carton of 8 sets each Packed in three 40container(6)delivery form shanghai, china to Barcelona, spain(7)shipping marks M.E BARCELONA C/no.1-up(8)time of shipment: latest date of shipment May.10,2005(9)partial shipment: not allowed(10)transshipment: allowed(11)terms of payment: by 100% confir

6、med irrevocable letter of credit to be available at 30days after sight draft to be opened by the sellers L/C must mention this contract number L/C advised by bank of china shanghai branch. all banking charges outside china(the mainland of china)are for account of drawee.（12）arbitration: any dispute

7、arising form the execution of or in connection with this contract shall be settled amicably through negotiation, the case shall then be submitted to china international economic& trade arbitration commission in shanghai(or in Beijing)for arbitration in accordance with its arbitration shall be borne

8、by losing party unless otherwise awarded.The seller: shanghai tool import & export co., ltd the burer: mamut enterprise sav2.信用證資料 DOCUMENTARY CREDITSequence of total *27:1/1Form of doc, credit *40A:revocableDoc. credit number *20:31173DATE OF ISSUE 31C 050404DATE AND PLAC E OF EXPIRY *31D:DATE 0505

9、31 PLACE CHINAAPPLICANT *50:MAMUT ENTERPRISESAV TARRAGONA75-3ER BARCELONA,SPAINISSUING BANK 52A:CREDIT ANDORRA ANDORRA LA VELLA,ANDORRABENEFICIARY *59:SHANGHAI TOOL IMPORT &EXPORT CO.,LTD 31,GANXIANG ROAD SHANGHAI,CHINAAMOUNT *32B:CURRENCY EUR AMOUNT 21892.00AVAILABLE WITH/BY *41D:ANY BANK IN CHINA

10、BY NEGOTIATIONDRAFTS AT 42C:AT SIGHTDRAWEE 42A:CREDIT ANDORRA ANDORRA LA VELLA,ANDORRAPARTIAL SHIPMENTS 43P:ALLOWEDTRANSSHIPMNNT 43T:NOT ALLOWEDLOADING ON BOARD 44A:SHANGHAIFOR TRANSPORTATION 44B:BARCELONA(SPAIN)LATEST DATE OF SHIPMENT 44C:050510 DESCRUOT OF GOODS 45A:HAND TOOLS AS PER PROFORMA INVO

11、ICE NO 20050339 DATED MARCH 10,2005 FOR BARCELONADOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE,1 ORIGINAL AND 4 COPIES. +PACKING LIST,1 ORIGINAL AND 4 COPIES +CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE +FULL SET OF

12、 B/L,(2 ORIGINAL AND 5 COPIES) CLEAN ON BOARD,MARKED “FREIGHT COLLECT”,CONSIGNED TO:MAMUT ENTERPRISESAV ,TARRAGONA75-3ER BARCELIBA,SPAIN,TEL+376 823 323 FAX+376 860 914-860 807,NOTIFY:BLUE WATER SHIPPING ESPANA,ER2NA,A,08003 BARCELONA(SPAIN) TEL 34 93 295 4848,FAX 34 93 268016 81CHARGES 71B: ALL BANKI