030202根据外销合同审核信用证(共10篇)

030202根据外销审核信用证(共10篇) 030202根据外销合同审核信用证(共10 篇) 根据外销合同审核信用证 目要求和说明 销售合同 SALES CONTRACT 卖方 SELLER: 买方 BUYER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 编号NO.: 日期DATE: 地点SIGNED IN: SHDS09027 APR.03, 2009 SHANGHAI 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. 允许 With 10% 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY. 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS. AT BUYER'S OPTION. 8. 装运期及运输方式 TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH Time of Shipment & means of Transportation PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港 及目的地 FROM: SHANGHAI Port of Loading & Destination TO: TORONTO 10. 保险 THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR Insurance RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981. 11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2009 Terms of Payment VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. (signature) DESUN TRADING CO.,LTD. (signature) THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA ?CONFIRMATION OF TELEX/CABLE PER-ADVISED DATE: APR 8, 2009 信用证审核结果 题目要求和说明 销货合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 编号NO.: 日期DATE: 地点SIGNED IN: NEO2009026 Feb. 28, 2009 NANJING, CHINA 买方 BUYER: 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 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. EXPORTED BROWN CARTON ROSE BRAND 178/2009 RIYADH 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 From : SHANGHAI PORT, CHINA Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA 10. 保险 TO BE COVERED BY THE BUYER. Insurance 11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Terms of Payment Credit payable at sight of reach the seller 30 days before the month of shipment, valid for th negotiation in China until the 15 day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. (进口商签字盖章) DESUN TRADING CO., LTD. (出口商签字盖章) 篇二:根据外销合同审核信用证 (2009年单证员考试国际商务 单证缮制与操作试题) 题目要求和说明 SALES CONTRACT THE SELLER: SHANDONG YIHAI IMP. & EXP. CO.,LTD. NO. 51 JINSHUI ROAD, QINGDAO, CHINA NO. YH08039 DATE: DEC.1, 2008 SIGNED AT: QINGDAO,CHINA THE BUYER: LINSA PUBLICIDAD, S.A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the Time of Shipment: DURING JAN. 2009 BY SEA Shipping Mark: L.P. BARCELONA NOS.1-26 LoaDing Port and Destination: FROM QINGDAO TO BARCELONA Partial Shipment and Transshipment: ALLOWED Insurance: TO BE EFFECTED BY THE BUYER. Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT. ISSUE OF DOCUMENTARY CREDIT 27: SEQUENCE OF TOTAL: 40A: FORM OF DOC.CREDIT: 20: DOC.CREDIT NUMBER: 31C: DATE OF ISSUE: 40E: APPLICABLE RULES: 31D: DATE AND PLACE OF EXPIRY: 1/1 IRREVOCABLE 103CD137273 081215 UCP LATEST VERSION DATE 090202 PLACE IN SPAIN 51D: APPLICANT BANK: 50: APPLICANT: 59: BENEFICIARY: 32B: AMOUNT: 41A: AVAILABLE WITH„BY 42C: DRAFTS AT 42A: DRAWEE : 43P: PARTIAL SHIPMTS: 43T: TRANSSHIPMENT: 44E: PORT OF LOADING: 44F: PORT OF DISCHARGE : 44C: LATEST DATE OF SHIPMENT: 45A: DESCRIPTION OF GOODS: 46A:DOCUMENTS REQUIRED: 47A:ADDITIONAL CONDITIONS: BANCO SANTANDER, S.A. 28660 BOADILLA DEL BARCELONA, SPAIN LINSA PUBLICIDAD, S.A. VALENCIA, 195 BAJOS. 08011. BARCELONA, SPAIN SHANDONG YIHAN IMP. & EXP. CO., LTD. NO. 51 JINSHUI ROAD, QINGDAO, CHIN A CURRENCY EUR AMOUNT 19250.00 ANY BANK IN CHINA BY NEGOTIATION 30 DAYS AFTER SIGHT LINSA PUBLICIDAD, S.A. NOT ALLOWED NOT ALLOWED ANY CHINESE PORT VALENCIA, SPAIN 090115 GOODS AS PER S/C NO. YH08036 DATED ON DEC.1, 2008 CARDHOLDER DYED COW LEATHER BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO BLACK COLOUR/8000PCS AT USD1.45/PC FOB QINGDAO BROWN COLOUR/5000PCS AT USD1.50/PC FOB QINGDAO PACKING: 200PCS/CTN 1. SIGNED COMMERCIAL INVOICE IN 3 COPIES 2. CERTIFICATE OF ORIGIN GSP FORM A ISSUED BY OFFICIA AUTHORITIES 3. PACKING LIST IN 3 COPIES 4. FULL SET CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID AND NOTIFY APPLICANT 5. INSURANCE POLICY/CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CIC BILL OF LADING ONLY ACCEPTABLE IF ISSUED BY ONE OF THE FOLLOWING SHIPPING COMPANIES: KUEHNE-NAGEL (BLUE ANCHOR LINE) VILTRANS (CHINA) INT’L FORWARDING LTD. OR VILTRANS SHIPPING (HK) CO.,LTD. ALL CHARGES ARE TO BE BORN BY BENEFICIARY 48: PERIOD FOR PRESENTATION: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THIS CREDIT 49:CONFIRMATION INSTRUCTION: WITHOUT 71B: CHARGES: 信用证审核结果 篇三:根据外销合同审核信用证(2008年试题) 题目要求和说明 SALES CONTRACT The sellers: The buyers: SHANGHAI SHENG DA CO.LTD UNIT C 5/F JINGMAO TOWER SHANGHAI, CHINA NO.SD080215 ALFAGA ENTERPRISE 28, IMAMGONJ DHAKA, BANGLADESH DATA: Feb.15, 2008 Signed at: Shanghai, China The undersigned Seller and Buyer have agreed to close the following transactions according to the terms and conditions stipulated bellow: Packing: In Cartons Shipping A.E. Mark: CHITTAGONG Time of During May, 2008 shipment: Partial Shipment and Transshipment are allowed. Insurance: To be effected by the buyer Terms of he Buyer shall open through a bank acceptable to the Seller an Irrevocable Payment: Sight Letter of Credit to reach the Sellers 30 days before the month of shipment .Valid for negotiation in China until the 15th day after the month of shipment. The Seller: The Buyer: SHANGHAI SHENG DA CO., LTD ALFAGA SEQUENCE OF TOTAL FORM OF DOC. CREDIT DOC. CREDIT NUMBER DATE OF ISSUE APPLICABLE RULES DATE AND PLACE OF EXP. APPLICANT ISSUING BANK BENEFICIARY AMOUNT AVAILABLE WITH/.BY „ DRAFTS AT... DRAWEE PARTIAL SHIPMENT TRANSSHIPMENT LOADING/DISPATCHING/TAKING FOR TRANSPORT TO„ LATEST DATE OF SHIPMENT DESCRIPT OF GOODS. ENTERPRISE LETTER OF CREDIT 27: 1 / 1 40 A: IRREVOCABLE 20: 06660801 31 C: FEBRUARY 24,2008 40 E: UCP LATEST VERSION 31 D: MAY 23,2008 IN BANGLADESH 50: ALFAGA ENTERPRSE 26,IMAMGONJ DHAKA,BANGLADESH 52 A: AB BANK LIMITED IMAMGANJ BRANCH, 40 IMAMGANJ,DHAKA-1211,BANGLADESH 59: SHANGHAI DA SENG CO.,LTD. UNIT C 5/F JINGMAO TOWER SHANGHAI,CHINA 32 B: CURRENCY HKD AMOUNT 9800.00 41 D: ANY BANK IN CHINA, BY NEGOTIATION 42 C: DRAFTS AT 60 DAYS SIGHT FOR 100PCT INVOICE VALUE 42 D: AB BANK LIMITED,IMAMGANJ BRANCH 43 P: NOT ALLOWED 43 T: NOT ALLOWED 44 A: ANY CHINESE PORTS 44 B: CHITTAGANG SEA PORT,BANGLADESH 44 C: MAY 2,2008 45 A: TAPE RULES LETTER OF CREDIT (1)2000 DOZ PAIR MDEL:JH-395W SIZE:3M X [email protected]/* */ PER DOZEN CIF CHITTAGONG (2)500 DOZ PAIR MODEL:JH-386W SIZE:3M X [email protected]/* */ PER DOZEN CIF CHITTAGONG PACKING:EXPORT STANDARD SEAWORTHY PACKING DOCS REQUIRED 46 A: +SIGNED COMMERCIAL INVOICE IN TRIPLICATE + SIGNED PACKING LIST IN TRIPLICATE +G.S.P. CERTIFICATE OF ORIGIN FORM A +BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER (来 自:WWw.XieLw.com 写 论 文 网:)THE SHIPMENT. +INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 110 PCT OF CIF VALUE,COVERING W.P.A. RISK AND WAR RISK +3/3 PLUS ONE COPY OF CLEAN “ON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENORSED MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANT. ADDITIONAL CONDITION 47 A: +ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER AB BANK LIMITED,IMAMGANJ BRANCH CREDIT No.06660801 DATED FEBRUARY 24,2008” +T/T REIMBURSEMENT IS NOT ACCEPTABLE DETAILS OF CHARGES PRESENTATION PERIOD 71 B: 48: ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR BENEFICIARY’S ACCOUNT DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION 49: 78: WITHOUT THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT ALL DOCUMENTS INCLUDING BENEFICIARY’S DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU 信用证审核结果 篇四:根据外销合同审核信用证 (2007年试题) 信用证审核结果 篇五:根据外销合同审核信用证 题目要求和说明 销售合同 SALES CONTRACT 卖方 SELLER: 买方 BUYER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 编号NO.: 日期DATE: 地点SIGNED IN: SHDS09027 APR.03, 2009 SHANGHAI 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. 允许 With 10% 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY. 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 装运期及运输方式 DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS. AT BUYER'S OPTION. TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH Time of Shipment & means of Transportation PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港 及目的地 FROM: SHANGHAI Port of Loading & Destination TO: TORONTO 10. 保险 THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR Insurance RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981. 11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2009 Terms of Payment VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. (signature) DESUN TRADING CO.,LTD. (signature) THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA ?CONFIRMATION OF TELEX/CABLE PER-ADVISED DATE: APR 8, 2009 信用证审核结果 题目要求和说明 销货合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 编号NO.: 日期DATE: 地点SIGNED IN: NEO2009026 Feb. 28, 2009 NANJING, CHINA 买方 BUYER: 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 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. EXPORTED BROWN CARTON ROSE BRAND 178/2009 RIYADH 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 From : SHANGHAI PORT, CHINA 篇六:根据外销合同审核信用证3 题目要求和说明 销货合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO., LTD. HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 NEO GENERAL TRADING CO. P.O. BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 编号NO.: 日期DATE: 地点SIGNED IN: NEO2009026 Feb. 28, 2009 NANJING, CHINA 买方 BUYER: 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 With 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. EXPORTED BROWN CARTON ROSE BRAND 178/2009 RIYADH 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 From : SHANGHAI PORT, CHINA Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA 10. 保险 TO BE COVERED BY THE BUYER. Insurance 11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Terms of Payment Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. (进口商签字盖章) DESUN TRADING CO., LTD. (出口商签字盖章) 信用证审核结果 篇七:根据外销合同审核信用证 题目要求和说明 销售合同 SALES CONTRACT 卖方 SELLER: 买方 BUYER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 编号NO.: 日期DATE: 地点SIGNED IN: SHDS09027 APR.03, 2009 SHANGHAI 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. 允许 With 10% 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY. 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks 8. 装运期及运输方式 TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH Time of Shipment & means of Transportation PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港 及目的地 FROM: SHANGHAI Port of Loading & Destination TO: TORONTO DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS. AT BUYER'S OPTION. 10. 保险 Insurance THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981. 11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2009 Terms of Payment VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. (signature) DESUN TRADING CO.,LTD. (signature) THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA ?CONFIRMATION OF TELEX/CABLE PER-ADVISED DATE: APR 8, 2009 ? 信用证资料 FORM OF DOC CREDIT 40A IRREVOCABLE DOCU. CREDIT NO.20 HC648532 DATE OF ISSUE 31C 20090830 AMOUNT: 32B USD10000 APPLICANT 50ABCCO.LTD VANCOUVER CANADA BENEFICIARY 59 SHANGHAI IMPORT &EXPORT CORPORATION AVAILABLE WITH /.BY 41D: BANK OF CHINA,SHANGHAI BRANCH BY NEGOTIATION DRAFTS AT42CAT SIGHT FOR FULL INVOICE COST DRAWEE 42D THE ROYAL BANK OF CANADA PARTIAL SHIPMENT43PNOT ALLOWED TRANSSHIPMENT43T NOT ALLOWED LOAD IN CHARGE44A MAIN PORTS IN CHINA TRANSPORTATION TO 44BMAIN PORTS IN CANADA LATEST DATE OF SHIPMET 44C 20090930 DESCRIPTION GOODS: 45A:SOHOOL BAG AS PER S/C NO.03066 参 考资料:发票号 FT003，数量50纸箱，每箱18个，共900个金 额每个USD10.00 CIF VANCOUVER 船名:CHANGSHUN V28启运日期: 20090925 BILL OF EXCHANGE Drawn underL/C NO. Dated NO. , Exchange for Pay to the order of the sum of To: (Signature) (1)信用证 HUA CHIAO COMMERCIAL BANK LTD. 88-89 Des Voeux Road, Central Hongkong Irrevocable Documentary Credit No. F-07567 Date and place of issue: 2005/09/28 Hong Kong Date and place of expiry: 2005/11/30 Hong Kong Applicant: J. Brown & Co. ,175 Queen’s Way, Hong Kong Beneficiary: JiangXi Comfort Imp. & Exp. Co., Ltd. Nanchang, China Advising Bank: Bank of China, JiangXi Branch, Nanchang Amount:USD26,700--(SAY UNITED STATES DOLLARS TWENTY-SIX THOUSAND SEVEN HUNDRED ONLY) Partial shipments and transshipment are prohibited. Shipment from Shanghai, China to Hong Kong, latest 2005/11/30. Credit available against presentation of the documents detailed herein and of your draft at 90 days’ sight for full invoice value. Signed commercial invoice in quadruplicate. Full set of clean shipped on board ocean bills of lading made out to order of HUA CHIAO COMMERCIAL BANK LTD. Marked freight prepaid. Insurance certificate or policy endorsed in blank for full invoice value plus 10%, covering ALL Risks and War Risk. Covering 50 doz, woolen sweaters, S 105， @USD 120 per doz. CFR Hong Kong60 doz, woolen sweaters, M 107，@USD 150 per doz. CFR Hong Kong70 doz, woolen sweaters, L109， @USD 180 per doz. CFR Hong Kong As per Contract No. 28KG063 (2)销售合同主要条款: 合同号码: 28KG603 卖方:江西康福特进出口公司 买方:J. Brown & Co. ,175 Queen’s Way, Hong Kong 商品的名称及数量: 羊毛衫 S10550打 M107 60打 L10970打 单位:S105每打120美元成本加运费香港 M107每打150美元成本加运费香港 L109 每打180美元成本加运费香港 金额:27，600 美元 交货期:2005年11月，不允许分批装运，可转运。 付款条件:不可撤销的、见单后90天付款的信用证，有效期为装运后15天，在 中国到期。 篇八:根据外销合同审核信用证5 题目要求和说明 售 货 确 认 SALES CONFIRMATION 卖方(Sellers): NANJING LANXING CO.,LTD ROOM 2501,JIAFA MANSTION, BEIJING WEST ROAD , NANJING Contract No.: Date: Signed at: 09TG28711 JULY,22,2009 NANJING 买方(Buyers): EAST AGENT COMPANY 3-72,OHTAMACHI,NAKA-KU,YOKOHAMA,JAPAN231 This Sales Contract is made by and between the Sellers and Buyers, whereby the sellers agree to sell and 10% more or less both in amount and quantity allowed Packing: Delivery : Shipping Marks: TOTAL USD 14580.00 Time of Shipment: Term of Payment: CARTON From NANJING to AKITA V.H LAS PLAMS C/NO. Within days after receipt of L/C. allowing transshipment and partial shipment. By 100% Confirmed Irrevocable Letter of Credit on favor of the Sellers to be available. By sight draft to be and to remain valid for negotiation in China th until the 15 days after the foresaid Time of Shipment. L/C must mention this contract number L/C advised by BANK OF CHINA NANJING BRANCH. TLX: 44U4K NJBC, CN. ALL banking Charges outside China (the mainland of China) are for account of the Drawee. Insurance: Arbitration To be effected by Sellers for 110% of full invoice value coveringF.P.A up toAKITA To be effected by the Buyers. All dispute arising from the execution of or in connection with this contract shall be settled amicable by negotiation. In case of settlement can be reached through negotiation the case shall then be submitted to China International Economic & Trade Arbitration Commission. In Nanjing for arbitration in act with its sure of procedures. The arbitral award is final and binding upon both parties for setting the Dispute. The fee, for arbitration shall be borne by the losing party unless otherwise awarded. THE SELLER: THE BUYER: ISSUE OF DOCUMENTARY CREDIT 信用证审核结果 篇九:根据外销合同审核信用证6 题目要求和说明 售 货 确 认 书 SALES CONFIRMATION 编号: No. 205001 买方: 电传/传真: BUYERS:BELLAFLOR TELEX/FAX: 0732-306-075 地址: 买方订单号: ADDRESS: BUYERS ORDER: 卖方:大连工艺品进出口公司 SELLERS:DALIAN ARTS&CRAFTS IMPORT & EXPORT CORP 地址: ADDRESS:NO. 23 FUGUI STR. DALIAN, CHINA 日期: DATE:2009-05-09 电传/传真: TELEX/FAX: 兹经买卖双方同意，成交下列商品，订立条款如下: The undersigned buyers and sellers have agreed to close the following transactions according to the terms and conditions 数量及总值均允许增减 %。 With percent more or less both in the amount and quantity of the S/C allowed. 总金额: Total Value:U.S.DOLLAR TWENTY TWO THOUSAND FIVE HUNDRED NINE AND CENTS FORTY. 包装: PACKING:IN CARTON 3 保险: INSURANCE:BY SELLER, FOR THE INVOICE VALUE PLUS 10PCT, AGAINST ALL RISKS AND WAR & S.R.C.C. RISKS. 装运时间: TIME OF SHIPMENT: JUNE. 1, 2009 装运港和目的港: PORT OF LOADING & DESTINATION: ANY PORT OF CHINA TO VIENNA 付款: PAYMENT: L/C AT SIGHT, ARRIVED THE SELLER BEFORE MAY 15TH, 2009. 一般条款: 请参看本合同背面 唛头: GENERAL TERMS AND CONDITIONS: (Please see overleaf) SHIPPING MARKS 买方签字: 卖方签字: THE SIGNATURE OF BUYERS THE SIGNATURE OF SELLERS 信用证审核结果 篇十:根据外销合同审核信用证4 题目要求和说明 销售合同 SALES CONTRACT 卖方 SELLER: 买方 BUYER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., SHANGHAI CHINA NEO GENERAL TRADING CO. #362 JALAN STREET, TORONTO, CANADA 编号NO.: 日期DATE: 地点SIGNED IN: SHDS09027 APR.03, 2009 SHANGHAI 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. 允许 With 10% 溢短装，由卖方决定 More or less of shipment allowed at the sellers’ option SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY. 5. 总值 Total Value 6. 包装 Packing 7. 唛头 Shipping Marks DS2201 IN CARTONS OF 2 SETS EACH AND DS1151, DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY. TOTAL: 1639 CARTONS. AT BUYER'S OPTION. 8. 装运期及运输方式 TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH Time of Shipment & means of Transportation PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED. 9. 装运港 及目的地 FROM: SHANGHAI Port of Loading & Destination TO: TORONTO 10. 保险 THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE & WAR Insurance RISKS FOR 110% OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P.I.C.C. DATED 1/1/1981. 11. 付款方式 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2009 Terms of Payment VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. (signature) DESUN TRADING CO.,LTD. (signature) THE ROYAL BANK OF CANADA BRITISH COLUMBIA INTERNATION CENTRE 1055 WEST GEORGIA STREET, VANCOUVER, B.C. V6E 3P3 CANADA ?CONFIRMATION OF TELEX/CABLE PER-ADVISED DATE: APR 8, 2009 信用证审核结果