审核进口国来的信用证1.doc

审核进口国来的信用证： 上海幸运塑料进出口有限公司 SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. Unit C 22/F Jing Mao Tower Shanghai, China 售货确认书 SALES CONFIRMATION To: RAM?PLASTICS CO., LTD. No.: SL081218 201 HAUK ROAD, MALVIYA NAGAR Date: DEC 18, 2008 NEW DELHI INDIA This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the under mentioned goods according to the terms and conditions stipulated below: Marks No. Description of goods Quantity Unit Price Amount PVC STRIPS CIF NHAVA SHEVA RAM ART. NO. SIZE SL081218 201 200mm x 2mm x 50m 120ROLLS USD86.00 USD10320.00 N. SHEVA 225 200mm x 2mm x 50m 20ROLLS USD98.00 USD1960.00 NO. 1-100 221 200mm x 2mm x 50m 20ROLLS USD92.00 USD1840.00 331 300mm x 3mm x 50m 20ROLLS USD108.00 USD2160.00 335 300mm x 3mm x 50m 20ROLLS USD116.00 USD2320.00 200ROLLS USD18600.00 Total amount in word: SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY. Packing: 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD. Delivery: SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA Shipment： ON OR BEFORE 28 FEB., 2009 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT Terms of Payment: BY 100 PERCENT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2008 MENTIONING THE RE- LATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY. Insurance: TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982. Documents required: 1. MANUALLY SIGNED INVOICE IN TRIPLICATE 2. DETAILED PACKING LIST IN DUPLICATE 3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER BLANK ENDOURSED NOTIFY THE BUYER 4. CERTIFICATE OF ORIGIN IN DUPLICATE 5. INSURANCE POLICY IN DUPLICATE Banking charge: ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE BENE