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.: |
NEO2001026 |
日期DATE: |
Feb. 28, 2001 |
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 |
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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. |
1. 品名及规格 Commodity & Specification |
2. 数量 Quantity |
3. 单价及价格条款 Unit Price & Trade Terms |
4. 金额 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 |
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USD13260.00 |
允许 With |
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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 178/2001 RIYADH |
8. 装运期及运输方式 Time of Shipment & means of Transportation |
Not Later Than Apr.30, 2001 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 |
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The Buyer |
The Seller |
NEO GENERAL TRADING CO. |
DESUN TRADING CO., LTD. |
(signature) |
(signature) |
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