销货合同SALES CONTRACT卖方SELLER:Wingreen Energy-saving window&doors company No. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-0510-86926710编号NO.:NEO2010/026日期DATE:Jan,27th,2016地点SIGNED IN:Shanghai, 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 ARABIAWindows2 setsUSD120.00USD50.00USD58000.00Total: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PackingBox7.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 Feb 1st, 2016 BY Air9.装运港及目的地Port of Loading & DestinationFrom : SHANGHAI, CHINATo : Copenhagen, Denmark10.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 PaymentT/T12.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 Wingreen Energy-saving window&doors company No. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-0510-86926710TO N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA INVOICE NO. DATE 2010SDT0012016/01/27Marks 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 SUIT1 box100KGS5800KGS2900KGS TOTAL 600 BUNDLES 9000KGS 8700KGSTOTAL PACKED IN 1 box(出口商签字和盖单据章)WENSLI GROUP.ISSUER Wingreen Energy-saving window&doors company No. 6 Beishan Rd. Gushan,Jiangyin, Jiangsu, China. TEL:86-0510-86926710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 2016.01.27TRANSPORT DETAILS SHIPMENT FROM SHANGHAI TO DAMMAM PORT BY SEAS/C NO. NEO2010/026L/C NO. DES505606TERMS OF PAYMENT T/TMarks 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.进出口货物代理报关委托书 编号：委托单位十位编码地址联系电话86-0510-86926710经 办 人身份证号我单位委托公司代理以下进出口货物的报关手续，保证提供的报关资料真实、合法，与实际货物相符，并愿承担由此产生的法律责任。货物名称TEXTILE FABRICLADIES SUIT商品编号001002件数共600捆重量9000KGS价值USD58000.00币制美元贸易性质一般贸易货物产地杭州合 同 号NEO2010/026是否退税是船名/航次委托单位开户银行中国银行杭州分行帐号1234567890随附单证名称、份数及编号：1. 合同1份；6. 机电证明3份、编号：2. 发票3份；7. 商检证3份；3. 装箱清单3份；4. 登记手册3本、编号：5. 许可证3份、编号：（以上内容由委托单位填写）被委托单位十位编码地址联系电话经办人身份证号（以上内容由被委托单位填写）代理（专业）报关企业章及法人代表章委托单位章及法人代表章万事利集团张丽莉2010年10月18日PICC中国人民保险公司 杭州市分公司The Peoples Insurance Company of China，Hangzhou Branch进出口运输投保单 兹将我处出口货物依照信用证规定向你处投保出口运输险计开:被保险人(英文) :WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619发票号码2010SDT001投保险别: WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981起运地SHANGHAI PORT 目的地 DAMMAM PORT, SAUDI ARABIA标 记包装及数量货物名称N.E OTNEO2010/026DAMMAM PORTB/N 1-600400 BUNDLES200 BUNDLESTEXTILE FABRICBUNDLES LADIES SUIT发票金额: USD58000.00加成: 10%投保单位签章:WENSLI GROUP. #309JICHANG RD,HANGZHOU,CHINAT