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销售合同 SALES CONTRACT |
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卖方SELLER: |
DESUN TRADING CO., LTD. TEL: 0086-25-4715004 FAX: 0086-25-4711363 |
编号NO.:
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NEO2001026 |
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日期DATE:
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Feb. 28, 2001 |
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地点SIGNED IN:
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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. |
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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 |
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Total: |
1700CARTONS |
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USD13260.00 |
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允许 With |
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溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option |
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5. 总值 Total Value |
USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. |
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6. 包装 Packing |
EXPORTED BROWN CARTON |
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7. 唛头 Shipping Marks |
ROSE BRAND 178/2001 |
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8. 装运期及运输方式 Time of Shipment & means of Transportation |
Not Later Than Apr.30, 2001 BY VESSEL |
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9. 装运港及目的地 Port of Loading & Destination |
From : To : |
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10. 保险 Insurance |
TO BE COVERED BY THE BUYER. |
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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 |
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12. 备注 Remarks |
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The Buyer |
The Seller |
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NEO GENERAL TRADING CO. |
DESUN TRADING CO., LTD. |
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(signature) |
(signature) |
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