出口合同簽訂

1、.：.；標(biāo)題要求和闡明標(biāo)題稱號(hào)簽署出口合同根本要求根據(jù)下述成交條件簽署出口合同，要求格式清楚、條款明確、內(nèi)容完好。合同號(hào)：SHDS09027。下載模板合同01相關(guān)闡明經(jīng)過多次買賣磋商，世格國際貿(mào)易公司和加拿大NEO公司就陶瓷餐茶具的各項(xiàng)買賣條件達(dá)成共識(shí)，于2021年4月3日在上海簽署銷售合同：賣方(Seller)：世格國際貿(mào)易DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI CHINA 買方(Buyer)：NEO GENERAL TRADING CO.#362 JALAN STREET, TORO

2、NTO, CANADA貨號(hào)品名規(guī)格：CHINESE CERAMIC DINNERWAREDS151130-Piece Dinnerware and Tea Set542SETSUSD23.50/SETDS220120-Piece Dinnerware Set800SETSUSD20.40/SETDS450445-Piece Dinnerware Set443SETSUSD23.20/SETDS512095-Piece Dinnerware Set254SETSUSD30.10/SET(允許10%溢短裝)嘜頭：出貨前客戶通知。成交價(jià)錢條件：CIF5% TORONTO。包裝條件：紙箱包裝。DS22

3、01每箱裝2套，DS1151、DS4504、DS5120每箱裝1套，共1639箱。交貨/裝運(yùn)條件：裝運(yùn)期為2021年4月，允許分批裝運(yùn)及轉(zhuǎn)運(yùn)。裝運(yùn)港：上海目的港：多倫多保險(xiǎn)條件：由賣方按CIF成交金額的110%投保中國人民保險(xiǎn)公司海運(yùn)貨物水漬險(xiǎn)、碰損破碎險(xiǎn)和戰(zhàn)爭險(xiǎn)。付款條件：不可撤銷即期信譽(yù)證付款。銷貨合約SALES CONTRACT賣方SELLER:DESUN TRADING CO.,LTD.29TH FLOOR KINGSTAR MANSION,623JINLIN RD., SHANGHAI CHINA編號(hào)NO.:SHDS09027日期DATE:APR,3,2021地點(diǎn)SIGNED IN:

4、SHANGHAI CHINA買方BUYER:NEO GENERAL TRADING CO.#362 JALAN STREET, TORONTO, CANADA買賣雙方贊同以下條款達(dá)成買賣：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.1. 品名及規(guī)格2. 數(shù)量3. 單價(jià)及價(jià)錢條款4. 金額Commodity & SpecificationQuantityUnit Price & Trade

5、 TermsAmountCHINESE CERAMIC DINNERWAREDS151130-Piece Dinnerware and Tea SetDS220120-Piece Dinnerware SetDS450445-Piece Dinnerware SetDS512095-Piece Dinnerware Set542SETS800SETS443SETS254SETSUSD23.50/SETUSD20.40/SETUSD23.20/SETUSD30.10/SETUSD12737.00USD16320.00USD10277.60USD7645.40Total:2039SETSCIF5%

6、 TORONTOUSD46980.00允許10%溢短裝，由賣方?jīng)Q議WithMore or less of shipment allowed at the sellers option5.總值Total ValueSAY USD FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY6.包裝PackingBY CARTON PACKING, DS2201 IN CARTONS OF 2SETS EACH AND DS1151、DS4504、DS5120TO BE PACKED IN CARTONS OF 1SET EACH ONLY。TOTAL:1639

7、CARTONS7.嘜頭Shipping MarksTHE CUSTOMER NOTICE BEFORE SHIPMENT 8.裝運(yùn)期及運(yùn)輸方式Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE END OF APRIL 2021WITH PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED。9.裝運(yùn)港及目的地Port of Loading & DestinationFROM SHANGHAI CHINA TO TORONTO CANADA10.保險(xiǎn)Insurance

8、THE SELLER SHALL COVER INSURANCE AGAINST W.P.A.AND CLASH AND BREAKGE AND WAR RISKS FOR 110%OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C11.付款方式Terms of PaymentBY IRREVOCABLE SIGHT LETTER OF CREDIT12.備注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO.,L

9、TD.(進(jìn)口商簽字和蓋章)(出口商簽字和蓋章)標(biāo)題要求和闡明標(biāo)題稱號(hào)按客戶來函制出口合同和方式發(fā)票根本要求根據(jù)下述資料和客戶在買賣磋商中的最后來函要求制造出口合同和方式發(fā)票，要求格式清楚、條款明確、內(nèi)容完好。下載模板1.合同012.方式發(fā)票01相關(guān)闡明國外客戶資料：NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSA: 00966-1-4659220 FAX: 00966-1-4659213我方出口公司資料：世格國際貿(mào)易DESUN TRADING CO., LTD.Room 2901,HuaRong Mansion, Guanjiaq

10、iao 85#, Nanjing 210005, P.R.CHINA025-4715619 FAX:4691619我方通知行資料：BANK OF CHINA JIANGSU BRANCHHEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJINGTELEX: 34116/34127 BOCJS CN合同簽署時(shí)間及地點(diǎn)：Feb. 28, 2021 NANJING, CHINA我方對(duì)押匯銀行的要求：要求可在中國任何銀行押匯。編號(hào)要求：合同號(hào)：從NEO2021026起編發(fā)票號(hào)：從2021STD001起編裝運(yùn)港：中國上海。對(duì)付款方式的要求：買方應(yīng)經(jīng)

11、過一家賣方可以接受的銀行于裝運(yùn)月份前30天開立并送達(dá)賣方不可撤銷即期信譽(yù)證，有效至裝運(yùn)日后15天內(nèi)在中國議付。NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSA : 00966-1-4659220 FAX: 00966-1-4659213: neoneogeneralFeb. 27, 2021Dear Mr. Chang,We have received your of Feb.26, 2021.After the consideration, we have pleasure in confirming the following

12、 offer and accepting below:1. Commodity: canned mushrooms pieces & stems2. Specifications: 24 tins per carton, 425grams net weight each tin, 227grams drain weight each tin3. Package: exported brown carton, with ROSE brand.4. Quantity: 1700cartons, one 20FT CONTAINER 5. Quality: 2021 new Crop product

13、 6. Price: USD7.80/CARTON CFR DAMMAM PORT ON FULL LINER TERMS7. Payment: L/C AT SIGHT8. Shipment: Not later than Apr.30, 20219. Shipping Marks:ROSE BRAND178/2021RIYADHPlease send us your SALES CONTRACT and PROFORMA INVOICE, and we hope both of us may have a wonderful beginning.Best Regards,NEO GENER

14、AL TRADING CO.,Tom Smith銷貨合約SALES CONTRACT賣方SELLER:DESUN TRADING CO., LTD.Room 2901,HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA025-4715619 FAX:4691619編號(hào)NO.:NEO2021026日期DATE:Feb. 28, 2021 地點(diǎn)SIGNED IN:NANJING CHINA買方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766

15、, KSA: 00966-1-4659220 FAX: 00966-1-4659213買賣雙方贊同以下條款達(dá)成買賣：This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below.1. 品名及規(guī)格2. 數(shù)量3. 單價(jià)及價(jià)錢條款4. 金額Commodity & SpecificationQuantityUnit Price & Trade TermsAmountCFR DAMMAM PORT, SAUDI A

16、RABIAcanned mushrooms pieces & stems24 tins per carton, 425grams net weight each tin, 227grams drain weight each tin1700CARTONSONE 20FT CONTAINER USD7.80/CARTON CFR DAMMAM PORT ON FULL LINER TERMS USD13260.00 Total:1700CARTONSUSD13260.00允許溢短裝，由賣方?jīng)Q議WithMore or less of shipment allowed at the sellers

17、option5.總值Total ValueSAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6.包裝PackingEXPORTED BROWN CARTON WITH ROSE BRAND 7.嘜頭Shipping MarksROSE BRAND178/2001RIYADH8.裝運(yùn)期及運(yùn)輸方式Time of Shipment & means of TransportationNot LATER THAN Apr.30, 2021 9.裝運(yùn)港及目的地Port of Loading & DestinationFrom : SHAN

18、GHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10.保險(xiǎn)InsuranceTO BE COVERED BY THE BUYER. 11.付款方式Terms of PaymentThe 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 negotiatio

19、n in China until the 15th day after the date of shipment.12.備注RemarksThe BuyerThe SellerNEO GENERAL TRADING CO.DESUN TRADING CO., LTD.(進(jìn)口商簽字和蓋章)(出口商簽字和蓋章)世格國際貿(mào)易DESUN TRADING CO., LTD.Room 2901, HuaRong Mansion, Guanjiaqiao 85#, Nanjing 210005, P.R.CHINA:FAX: 4691619PROFORMA

20、 INVOICETO:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSA: 00966-1-4659220 FAX: 00966-1-4659213INVOICE NO.:2021STD001INVOICE DATE:Feb. 28, 2021S/C NO.:NEO2021026S/C DATE:Feb. 28, 2021TERM OF PAYMENT:The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Cred

21、it 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.PORT TO LOADING:SHANGHAI PORT, CHINAPORT OF DESTINATION:DAMMAM PORT, SAUDI ARABIATIME OF DELIVERY:Not Later Than Apr.30, 2021 BY VESSELINSURANCE:TO BE COVERED BY THE BUYER.VALIDITY:Mark