外贸出口全部单据55187

销货合同SALES CONTRACT

卖方

SELLER:

WENSLI GROUP.

#309 JICHANG RD,HANGZHOU,CHINA

TEL: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

允许

5% 溢短装，由卖方决定

With More or less of shipment allowed at the sellers’ option 5. 总值

Total Value

USD FIFTY EIGHT THOUSAND ONLY.

6. 包装

Packing

BUNDLE

7. 唛头

Shipping Marks N.E OT

NEO2010/026 DAMMAM PORT B/N 1-600

8. 装运期及运输方式

Time of Shipment & means of Transportation

Not Later Than Oct. 20, 2010 BY VESSEL

9. 装运港及目的地

Port of Loading & Destination From : SHANGHAI, CHINA

To : DAMMAM PORT, SAUDI ARABIA

10. 保险

Insurance TO 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 1/1/1981

11. 付款方式

Terms of Payment By 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 beneficiary's account.

12. 备注

Remarks

1) Transshipment prohibited, Partial shipment prohibited.

2) Shipment terms will be fulfilled according to the L/C finally.

The Buyer The Seller

N.E.ORIENTAL TRADING CO.LTD.

(进口商签字盖章)

WENSLI GROUP. (出口商签字和盖章)