外贸出口单据汇总.doc
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销货合同
SALESCONTRACT
卖方SELLER:
WENSLIGROUP.
#309JICHANGRD,HANGZHOU,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
编号NO.:
NEO2010/026
日期DATE:
Aug.20,2010
地点SIGNEDIN:
HANGZHOUO,CHINA
买方
BUYER:
N.E.ORIENTALTRADINGCO.LTD.
P.O.BOX12345CODE55400T-3456789RIYADHKINGDOMOFSAUDIARABIA
买卖双方同意以下条款达成交易：
ThiscontractIsmadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.
1.品名及规格
Commodity&Specification
2.数量
Quantity
3.单价及价格条款
UnitPrice&TradeTerms
4.金额
Amount
CIFDAMMAMPORT,SAUDIARABIA
400BUNDLESTEXTILEFABRIC
200BUNDLESLADIES’SUIT
400BUNDLES
200BUNDLES
USD120.00
USD50.00
USD58000.00
Total:
600BUNDLES
USD58000.00
允许
5%
溢短装，由卖方决定
With
Moreorlessofshipmentallowedatthesellers’option
5. 总值
TotalValue
USDFIFTYEIGHTTHOUSANDONLY.
6. 包装
Packing
BUNDLE
7. 唛头
ShippingMarks
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
8. 装运期及运输方式
TimeofShipment&meansofTransportation
NotLaterThanOct.20,2010BYVESSEL
9. 装运港及目的地
PortofLoading&Destination
From:
SHANGHAI,CHINA
To:
DAMMAMPORT,SAUDIARABIA
10. 保险
Insurance
TOBECOVEREDBYSELLERAGAINSTWPAANDWARRISKSFOR110%OFTHEINVOICEVALUEASPERTHERELEVANTOCEANMARINECARGOOFPICCDATED1/1/1981
11. 付款方式
TermsofPayment
ByIrrevocableLetterofCredittobeopenedbyfullamountofL/C,PaymentatSightdocumenttoepresentedwithin21daysafterdateofB/Latbeneficiary'saccount.
12. 备注
Remarks
1）Transshipmentprohibited,Partialshipmentprohibited.
2）ShipmenttermswillbefulfilledaccordingtotheL/Cfinally.
TheBuyer
TheSeller
N.E.ORIENTALTRADINGCO.LTD.
（进口商签字盖章）
WENSLIGROUP.
（出口商签字和盖章）
11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
ISSUER
装箱单
PACKINGLIST
WENSLIGROUP.
#309JICHANGRD,HANGZHOU,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
TO
N.E.ORIENTALTRADINGCO.LTD.
P.O.BOX12345CODE55400 T-3456789RIYADHKINGDOMOFSAUDIARABIA
INVOICENO.
DATE
2010SDT001
2010.08.22
MarksandNumbers
Numberandkindofpackage
Descriptionofgoods
PACKAGE
G.W
N.W
Meas.
KG
CBM
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
400 BUNDLESTEXTILEFABRIC
200 BUNDLESLADIES'SUIT
400 BUNDLES
200 BUNDLES
6000KGS
3000KGS
5800KGS
2900KGS
TOTAL 600 BUNDLES 9000KGS 8700KGS
TOTALPACKEDIN 600 BUNDLES
（出口商签字和盖单据章）
WENSLIGROUP.
ISSUER
WENSLIGROUP.
#309JICHANGRD,HANGZHOU,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
商业发票
COMMERCIALINVOICE
TO
N.E.ORIENTALTRADINGCO.LTD.
P.O.BOX12345CODE55400 T-3456789RIYADHKINGDOMOFSAUDIARABIA
NO.
2010SDT001
DATE
2010.10.11
TRANSPORTDETAILS
SHIPMENTFROMSHANGHAITODAMMAMPORTBYSEA
S/CNO.
NEO2010/026
L/CNO.
DES505606
TERMSOFPAYMENT
L/CATSIGHT
MarksandNumbers
Numberandkindofpackage
Descriptionofgoods
Quantity
UnitPrice
Amount
USD
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
CFRDAMMAMPORT,SAUDIARABIA
400 BUNDLESTEXTILEFABRIC
200 BUNDLESLADIES'SUIT
400 BUNDLES
200 BUNDLES
USD120.00
USD50.00
USD58000.00
Total:
600 BUNDLES
USD58000.00
SAYTOTAL:
SAYUSDFIFTYEIGHTTHOUSANDONLY.
Weherebycertifythatthecontentsofinvoicehereinaretureandcorrect.
DESUNSOFTTRADINGCOMPANY
（出口商签字和盖单据章）
WENSLIGROUP.
出口货物明细单
银行编号
HJL20100630
外运编号
DSINV201077777
核销单号
1234567890
许可证号
0111010
经营单位
（装船人）
WENSLIGROUP.
#309JICHANGRD,HANGZHOU,CHINA
TEL:
86-25-4729178FAX:
82-25-4715619
合同号
NEO2010/026
信用证号
DES505606
开证日期
2010.10.12
收到日期
2010.10.14
提单或承运收据
抬
头
人
TOTHEORDEROFSHIPPER
金额
USD58000.00
收汇方式
L/C
贸易国别
SAUDIARABIA
消费国别
SAUDIARABIA
通
知
人
HANGZHOUAJFINANCECORP
ORATION59QINGCHUNRD
HANGZHOUCHINA
出口口岸
SHANGHAI
目的港
DAMMAMPORT
可否转运
NO
可否分批
NO
运
费
FREIGHTPREPAIED
装运期限
2010.10.15
有效期限
2010.10.20
标记唛头
N.EOT
NEO2010/026
DAMMAMPORT
B/N1-600
货物描述
STYLENO.
PONO.
QTY/PCS
UNITPRICE（USD）
CIF DAMMAMPORT
400BUNDLES USD120.00
200 BUNDLES USD50.00
TOTAL 600BUNDLES
PACKEDIN600BUNDLESONLY.
TOTALG.W.:
9000KGS
TOTALN.W.:
8700KGS
COUNTRYOFORIGIN:
P.R.CHINA
（出口商盖出口货物明细专用章）
WENSLIGROUP.
本公司注意事项
总体积
保
险
单
险别
WPAANDWARRISKS
保额
USD63800.00
赔款地点
SAUDIARABIA
外运外轮注意事项
B/LISSUEDBYW.T.SHIPPINGORTHEIRAGENTS.
B/LMUSTSPECIFYTHENAMEOFLOADINGPORTAND
DISCH
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