销货合同SALES CONTRACT卖方SELLER:WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619编号NO.:NEO2010/026日期DATE:Aug. 20, 2010地点SIGNED IN:HANGZHOUO, CHINA买方BUYER:N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA 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 & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountCIF DAMMAM PORT, SAUDI ARABIA400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT400 BUNDLES200 BUNDLESUSD120.00USD50.00USD58000.00Total:600 BUNDLESUSD58000.00允许5%溢短装，由卖方决定WithMore or less of shipment allowed at the sellers option5.总值Total ValueUSD FIFTY EIGHT THOUSAND ONLY.6.包装PackingBUNDLE7.唛头Shipping MarksN.E OTNEO2010/026DAMMAM PORTB/N 1-6008.装运期及运输方式Time of Shipment & means of TransportationNot Later Than Oct. 20, 2010 BY VESSEL9.装运港及目的地Port of Loading & DestinationFrom : SHANGHAI, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保险InsuranceTO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/198111.付款方式Terms of PaymentBy Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiarys account.12.备注Remarks1) Transshipment prohibited, Partial shipment prohibited.2) Shipment terms will be fulfilled according to the L/C finally.The BuyerThe SellerN.E.ORIENTAL TRADING CO.LTD.(进口商签字盖章)WENSLI GROUP.(出口商签字和盖章)ISSUER 装箱单 PACKING LIST WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619TO N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA INVOICE NO. DATE 2010SDT0012010.08.22Marks and Numbers Number and kind of package Description of goods PACKAGE G.W N.W Meas. KGCBMN.E OTNEO2010/026DAMMAM PORTB/N 1-600400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT400 BUNDLES200 BUNDLES6000KGS3000KGS5800KGS2900KGS TOTAL 600 BUNDLES 9000KGS 8700KGSTOTAL PACKED IN 600 BUNDLES(出口商签字和盖单据章)WENSLI GROUP.ISSUER WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619商业发票 COMMERCIAL INVOICE TO N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA NO. 2010SDT001DATE 2010.10.11TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO DAMMAM PORT BY SEAS/C NO. NEO2010/026L/C NO. DES505606TERMS OF PAYMENT L/C AT SIGHTMarks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount USD N.E OTNEO2010/026DAMMAM PORTB/N 1-600CFR DAMMAM PORT, SAUDI ARABIA 400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT400 BUNDLES200 BUNDLESUSD120.00USD50.00USD58000.00Total:600 BUNDLESUSD58000.00SAY TOTAL:SAY USD FIFTY EIGHT THOUSAND ONLY.We hereby certify that the contents of invoice herein are ture and correct.DESUNSOFT TRADING COMPANY(出口商签字和盖单据章)WENSLI GROUP.出口货物明细单 银行编号 HJL20100630外运编号 DSINV201077777核销单号 1234567890许可证号 0111010经营单位 (装船人) WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619合同号 NEO2010/026信用证号 DES505606开证日期 2010.10.12收到日期 2010.10.14提单或承运收据抬 头 人 TO THE ORDER OF SHIPPER 金额 USD58000.00收汇方式 L/C贸易国别 SAUDI ARABIA消费国别 SAUDI ARABIA通 知 人 HANGZHOU AJFINANCECORPORATION59 QINGCHUN RDHANGZHOU CHINA出口口岸 SHANGHAI目的港 DAMMAM PORT可否转运 NO可否分批 NO运 费 FREIGHT PREPAIED 装运期限 2010.10.15有效期限 2010.10.20标记唛头 N.E OTNEO2010/026DAMMAM PORTB/N 1-600货物描述 STYLE NO.PONO.QTY/PCSUNIT PRICE (USD)CIF DAMMAM PORT400 BUNDLES USD120.00200 BUNDLES USD50.00TOTAL 600 BUNDLESPACKED IN 600 BUNDLES ONLY.TOTAL G.W.: 9000KGSTOTAL N.W.: 8700KGSCOUNTRY OF ORIGIN: P.R.CHINA(出口商盖出口货物明细专用章)WENSLI GROUP.本公司注意事项 总体积 保 险 单 险别 WPA AND WAR RISKS保额 USD63800.00赔款地点 SAUDI ARABIA外运外轮注意事项 B/L ISSUED BY W.T. SHIPPING OR THEIR AGENTS.B/L MUST SPECIFY THE NAME OF LOADING PORT ANDDISCHARGING PORT.船名 SKY BRIGHT V.047A海关编号 60019200006110.300090放行日期 制