外贸单据中英文对照a.doc

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.: NEO20/026 日期DATE: Aug. 20, 20 地点SIGNED IN: , 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 Specification 2. 数量 Quantity 3. 单价及价格条款 Unit Price Trade Terms 4. 金额 Amount C DAMMAM PORT, SAUDI ARABIA 400 BUNDLES TEXTILE FABRIC 200 BUNDLES LADIES’ SUIT 400 BUNDLES 200 BUNDLES USD120.00 USD50.00 USD58000.00 Total: 600 BUNDLES USD58000.00 允许 % 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 ONLY. 6. 包装 Packing 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, 20 BY VESSEL 9. 装运港及目的地 Port of Loading Destination From : , CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY 11. 付款方式 Terms of Payment By Irrevocable Letter of Credit to be opened by full amount of /C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiarys 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) . (出口商签字和盖章) ISSUER 装箱单 PACKING LIST ? WENSLI GROUP. #309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619 ? TO ? N.E.ORIENTAL TRADING CO.LTD. P.O. BOX 12345 CODE 55400 ?T-3456789 RIYADH KINGDOM OF SAUDI ARABIA ? ? INVOICE NO. DATE ? 2010SDT001 2010.08.22 ? Marks and Numbers Number and kind of package Description of goods PACKAGE G.W N.W Meas. ? KG CBM ? N.E OT NEO2010/026 DAMMAM PORT B/N 1-600 400 ?BUNDLES TEXTILE FABRIC 200 ?BUNDL