出口合同簽訂

1、.：.；標(biāo)題要求和闡明標(biāo)題稱號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：SHDS。下載模板合同相關(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買賣條件達(dá)成共識，于年月日在上海簽署銷售合同：賣方(Seller)：世格國際貿(mào)易DESUN TRADING CO.,LTD.TH FLOOR KINGSTAR MANSION,JINLIN RD., SHANGHAI CHINA 買方(Buyer)：NEO GENERAL TRADING CO.# JALAN STREET, TORONTO, CANADA貨號品名規(guī)格：CHI

2、NESE CERAMIC DINNERWAREDS-Piece Dinnerware and Tea SetSETSUSD./SETDS-Piece Dinnerware SetSETSUSD./SETDS-Piece Dinnerware SetSETSUSD./SETDS-Piece Dinnerware SetSETSUSD./SET(允許%溢短裝)嘜頭：出貨前客戶通知。成交價錢條件：CIF% TORONTO。包裝條件：紙箱包裝。DS每箱裝套，DS、DS、DS每箱裝套，共箱。交貨/裝運(yùn)條件：裝運(yùn)期為年月，允許分批裝運(yùn)及轉(zhuǎn)運(yùn)。裝運(yùn)港：上海目的港：多倫多保險條件：由賣方按CIF成交金額的%投

3、保中國人民保險公司海運(yùn)貨物水漬險、碰損破碎險和戰(zhàn)爭險。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.TH FLOOR KINGSTAR MANSION,JINLIN RD., SHANGHAI CHINA編號NO.:SHDS日期DATE:APR,地點SIGNED IN:SHANGHAI CHINA買方BUYER:NEO GENERAL TRADING CO.# JALAN STREET, TORONTO, CANADA買賣雙方贊同以下條款達(dá)成買賣：that contract Is made by and ag

4、reed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 品名及規(guī)格. 數(shù)量. 單價及價錢條款. 金額Commodity & SpecificationQuantityUnit Price & Trade TermsAmountCHINESE CERAMIC DINNERWAREDS-Piece Dinnerware and Tea SetDS-Piece Dinnerware SetDS-Piece Dinnerware SetDS-Piece Dinner

5、ware SetSETSSETSSETSSETSUSD./SETUSD./SETUSD./SETUSD./SETUSD.USD.USD.USD.Total:SETSCIF% TORONTOUSD.允許%溢短裝，由賣方?jīng)Q議WithMore or less of shipment allowed at the sellers option.總值Total ValueSAY USD FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.包裝PackingBY CARTON PACKING, DS IN CARTONS OF SETS EACH AND DS、

6、DS、DSTO BE PACKED IN CARTONS OF SET EACH ONLY。TOTAL: CARTONS.嘜頭Shipping MarksTHE CUSTOMER NOTICE BEFORE SHIPMENT .裝運(yùn)期及運(yùn)輸方式Time of Shipment & means of TransportationTO BE EFFECTED BEFORE THE END OF APRIL WITH PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED。.裝運(yùn)港及目的地Port of Loading & DestinationFROM

7、SHANGHAI CHINA TO TORONTO CANADA.保險InsuranceTHE SELLER SHALL COVER INSURANCE AGAINST W.P.A.AND CLASH AND BREAKGE AND WAR RISKS FOR %OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C.付款方式Terms of PaymentBY IRREVOCABLE SIGHT LETTER OF CREDIT.備注RemarksThe BuyerThe SellerNEO G

8、ENERAL TRADING CO.DESUN TRADING CO.,LTD.(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.合同.方式發(fā)票相關(guān)闡明國外客戶資料：NEO GENERAL TRADING CO.P.O. BOX , RIYADH , KSATEL: - FAX: -我方出口公司資料：世格國際貿(mào)易DESUN TRADING CO., LTD.Room ,HuaRong Mansion, Guanjiaqiao #, N

9、anjing , P.R.CHINATEL:- - FAX:我方通知行資料：BANK OF CHINA JIANGSU BRANCHHEAD OFFICE ZHONGSHAN SOUTH ROAD NANJINGTELEX: / BOCJS CN合同簽署時間及地點：Feb. , NANJING, CHINA我方對押匯銀行的要求：要求可在中國任何銀行押匯。編號要求：合同號：從NEO起編發(fā)票號：從STD起編裝運(yùn)港：中國上海。對付款方式的要求：買方應(yīng)經(jīng)過一家賣方可以接受的銀行于裝運(yùn)月份前天開立并送達(dá)賣方不可撤銷即期信譽(yù)證，有效至裝運(yùn)日后天內(nèi)在中國議付。NEO GENERAL TRADING CO.P

10、.O. BOX , RIYADH , KSA TEL: - FAX: -E-MAIL: neoneogeneralFeb. , Dear Mr. Chang,We have received your E-Mail of Feb., .After the consideration, we have pleasure in confirming the following offer and accepting below:. Commodity: canned mushrooms pieces & stems. Specifications: tins per carton, grams n

11、et weight each tin, grams drain weight each tin. Package: exported brown carton, with ROSE brand. Quantity: cartons, one FT CONTAINER . Quality: new Crop product . Price: USD./CARTON CFR DAMMAM PORT ON FULL LINER TERMS. Payment: L/C AT SIGHT. Shipment: Not later than Apr., . Shipping Marks:ROSE BRAN

12、D/RIYADHPlease send us your SALES CONTRACT and PROFORMA INVOICE, and we hope both of us may have a wonderful beginning.Best Regards,NEO GENERAL TRADING CO.,Tom Smith銷貨合約SALES CONTRACT賣方SELLER:DESUN TRADING CO., LTD.Room ,HuaRong Mansion, Guanjiaqiao #, Nanjing , P.R.CHINATEL:- - FAX:編號NO.:NEO日期DATE:

13、Feb. , 地點SIGNED IN:NANJING CHINA買方BUYER:NEO GENERAL TRADING CO.P.O. BOX , RIYADH , KSATEL: - FAX: -買賣雙方贊同以下條款達(dá)成買賣：that contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions stipulated below. 品名及規(guī)格. 數(shù)量. 單價及價錢條款. 金額Commodity & SpecificationQuantityUni

14、t Price & Trade TermsAmountCFR DAMMAM PORT, SAUDI ARABIAcanned mushrooms pieces & stems tins per carton, grams net weight each tin, grams drain weight each tinCARTONSONE FT CONTAINER USD./CARTON CFR DAMMAM PORT ON FULL LINER TERMS USD. Total:CARTONSUSD.允許溢短裝，由賣方?jīng)Q議WithMore or less of shipment allowed

15、 at the sellers option.總值Total ValueSAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.包裝PackingEXPORTED BROWN CARTON WITH ROSE BRAND .嘜頭Shipping MarksROSE BRAND/RIYADH.裝運(yùn)期及運(yùn)輸方式Time of Shipment & means of TransportationNot LATER THAN Apr., .裝運(yùn)港及目的地Port of Loading & DestinationFrom : SHANGHAI

16、 PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA.保險InsuranceTO BE COVERED BY THE BUYER. .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 days before the month of shipment, valid for negotiation in China

17、until the th day after the date of shipment.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 , HuaRong Mansion, Guanjiaqiao #, Nanjing , P.R.CHINATEL: -, - FAX: PROFORMA INVOICETO:NEO GENERAL TRADING CO.P.O. BOX , RIYADH

18、, KSATEL: - FAX: -INVOICE NO.:STDINVOICE DATE:Feb. , S/C NO.:NEOS/C DATE:Feb. , TERM 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 days before the month of shipment, valid for negotiation in China until the th day after the date of shipment.PORT TO LOADING:SHANGHAI PORT, CHINAPORT OF DESTINATION:DAMMAM PORT, SAUDI ARABIATIME OF DELIVERY:Not Later Than Apr., BY VESSELINSURANCE:TO BE COVERED BY THE BUYER.V