最新SALES CONTRACT外贸销售合同.doc
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1、精品资料SALES CONTRACT外贸销售合同.SALES CONTRACT外贸销售合同SALES CONTRACT NO.: SMST/24116 DATE: Jul.15., 2006THE SELLER: SAMSUNG CORPORATIONSAMSUNG-PLAZA BUILDING 263, SEOHYEON-DONG,BUNDANG-GU, SEONGNAM, GYEONGGI-DO, KOREA 463-721TEL: 82-2-2145-2500 FAX: 82-2-2145-2596THE BUYER: ZHEJIANG ALISON IMP. & EXP. CO., L
2、TD.C-719,WORLD TRADE CENTRE OFFICE BUILDING122 SHUGUANG ROAD, HANGZHOU,310007 CHINATel: 0086-571-87631686 Fax: 0086-571-87950611This Contract is made by and between the Buyer and Seller, whereby the Buyer agree to buy and the Seller agree to sell the under-mentioned commodity according to the terms
3、and conditions stipulated below:Commodity & specificationQuantityUnit priceAmountHDPE GRADE NO.9004HDPE GRADE NO.3234204MT198MTCFR SHANGHAIUSD937.00/MTUSD927.00/MT USD191148.00USD183546.00TOTAL402MTUSD374,694.00TOTAL CONTRACT VALUE: SAY U.S. DOLLARS. THREE HUNDRED SEVENTY FOUR THOUSAND SIX HUNDRED A
4、ND NINTY FOUR ONLY. PACKING: 0.2 MT are packed in one export standard MARKS:Shipping mark includes SAMSUNG, S/C no., grade no., port of destination and carton no.TIME OF SHIPMENT : Not later than AUG.10., 2006PORT OF LOADING AND DESTINATION: From Shanghai, ANY TAIWAN PORTTransshipment is allowed and
5、 partial shipment is allowed.TERMS OF PAYMENT : By irrevocable Letter of Credit at 90 days after B/L, reaching the seller not later than Jul.25, 2006 and remaining valid for negotiation in China for further 21 days after the effected shipment. In case of late arrival of the L/C, the seller shall not
6、 be liable for any delay in shipment and shall have the right to rescind the contract and /or claim for damages.DOCUMENTS:+ Signed Invoice in triplicate, indicating L/ C No. and Contract No. + Full set (3/3) of clean on board ocean Bill of Lading marked “freight prepaid” made out to order blank endo
7、rsed notifying the applicant.+ Packing List in triplicate.+ Certificate of Quality and Weight in 3 copies issued by manufacturer+ Beneficiarys Certified copy of fax dispatched to the applicant within 2 days after shipment advising the contract number, name of commodity, quantity, invoice value, bill
8、 of loading, bill of loading date, the ETA date and shipping Co.CLAIMS:In case discrepancy on the quality or quantity (weight) of the goods is found by the buyer, after arrival of the goods at the port of destination, the buyer may, within 30 days and 15 days respectively after arrival of the goods
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