销售合同 SALES CONTRACT | |||||||||||
卖方SELLER: | DESUN TRADING CO., LTD. TEL: 0086-25-4715004 FAX: 0086-25-4711363 | 编号NO.: | NEO2001026 | ||||||||
日期DATE: | Feb. 28, 2001 | ||||||||||
地点SIGNED IN: | | ||||||||||
买方 BUYER: | NEO GENERAL TRADING CO. P.O. 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 | ||||||||
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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 | | USD13260.00 | ||||||||
允许 With | | 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 | ||||||||||
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 : To : | ||||||||||
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 | ||||||||||
12. 备注 Remarks | | ||||||||||
The Buyer | The Seller | ||||||||||
NEO GENERAL TRADING CO. | DESUN TRADING CO., LTD. | ||||||||||
(signature) | (signature) | ||||||||||
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简单中英文外贸销售合同范本
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