出口货物明细单_出口货物明细单格式

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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: 0086-25-4715004FAX: 0086-25-4711363

NEO GENERAL TRADING CO.P.O.BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220FAX: 00966-1-4659213

编号NO.: 日期DATE:

地点SIGNED IN:

NEO2001026 Feb.28, 2001 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 stipulated below.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.5.总值

Total Value

6.包装

Packing

7.唛头

Shipping Marks

EXPORTED BROWN CARTON

ROSE BRAND 178/2001 RIYADH

8.装运期及运输方式 Not Later Than Apr.30, 2001 BY VESSEL

Time of Shipment & means of Transportation

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 Credit

Terms of Payment payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in

th

China until the 15 day after the date of shipment.12.备注

Remarks

The Buyer The Seller

NEO GENERAL TRADING CO.(signature)

DESUN TRADING CO., LTD.(signature)

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