制全套报检单据
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
NEO GENERAL TRADING CO. P.O.
BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 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 less of shipment allowed at the sellers’ option
5. 总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. Total Value 6. 包装 EXPORTED BROWN CARTON Packing 7. 唛头 ROSE BRAND Shipping Marks 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
Terms of Payment Credit payable at sight of reach the seller 30 days before the month of shipment, valid for
th
negotiation in 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)
USER HEADER
SERVICE CODE 103: (银行盖信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115:
SEQUENCE OF TOTAL * 27 1 / 1
FORM OF DOC. CREDIT DOC. CREDIT NUMBER
DATE OF ISSUE DATE/PLACE EXP. APPLICANT BENEFICIARY AMOUNT AVAILABLE WITH/BY DRAFTS AT ... DRAWEE PARTIAL SHIPMTS TRANSSHIPMENT LOADING ON BRD
LATEST SHIPMENT GOODS DESCRIPT. DOCS REQUIRED * 40 IRREVOCABLE A* 20 0011LC123756 31 010320
C
* 31 DATE 010515 PLACE CHINA
D
* 50 NEO GENERAL TRADING CO.
P.O.
BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
* 59 DESUN TRADING CO., LTD.
HUARONGMANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA
TEL: 0086-25-4715004 FAX: 0086-25-4711363*
32 CURRENCY USD AMOUNT 13260,
B* 41 ANY BANK IN CHINA,
D BY NEGOTIATION
42 SIGHT
C 42 RJHISARI
A
*ALRAJHI BANKING AND INVESTMENT *CORPORATION *RIYADH
*(HEAD OFFICE)
43 NOT ALLOWED
P 43 NOT ALLOWED
T
44 A
CHINA MAIN FORT, CHINA 44 B
DAMMAM PORT, SAUDI ARABIA
44 010430
C 45 A
ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X
425 GRAMS NET WEIGHT (D.W. 227 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.
46 A
DOCUMENTS REQUIRED:
+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.
+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORTOF DISCHARGE.
+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUST BE MANUALLY SIGNED.
+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXIT INSPECTION
AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.
+ CERTIFICATE OF ORIGIN DULY CERTIFIED BY C.C.P.I.T.
STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS
答案：
世格国际贸易有限公司
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL: 025-4715004 025-4715619 FAX: 4691619
COMMERCIAL INVOICE
To:
NEO GENERAL TRADING CO. P.O.
BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
From: SHANGHAI PORT Letter of Credit No.: 0011LC123756 Invoice No.: Invoice Date: S/C No.: S/C Date:
2001SDT001 2001-04-16 NEO2001026 2001-02-28
To: DAMMAM PORT Date: 2001-03-20
SAY TOTAL: USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
世格国际贸易有限公司
DESUN TRADING CO., LTD.
Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA
TEL:025-4715004 025-4715619 FAX:4691619
PACKING LIST
To:
NEO GENERAL TRADING CO. P.O.
BOX 99552, RIYADH 22766 , KSA
TEL: 00966-1-4659220 FAX: 00966-1-4659213
From: SHANGHAI PORT Letter of Credit No.: 0011LC123756
Invoice No.: Invoice Date: S/C No.: S/C Date:
2001SDT001 2001-04-16 NEO2001026 2001-02-28
To: DAMMAM PORT
Date of Shipment: 2001-04-25
SAY TOTAL:
ONE THOUSAND SEVEN HUNDRED CARTONS ONLY.
中华人民共和国出入境检验检疫
报检单位 (加盖公章)： 报检单位登记
出境货物报检单
*
联系人：
电
编 号 报检日
1
2001 年 4 月 日
[1-2 (2000.1.1)]