SALES-CONTRACT外贸销售合同(4页).doc
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1、-SALES-CONTRACT外贸销售合同ATTACHMENTNAME OF COMMODITY HDPE GRADE NO.9004204MT QUANTITY 204MTUNIT PRICE USD937.00/MT CFR SHANGHAITOTAL AMOUNT USD191148.00 NAME OF COMMODITY HDPE GRADE NO.3234 QUANTITY 198MTUNIT PRICE USD927.00/MT CFR SHANGHAITOTAL AMOUNT USD183546.00 -第 4 页SALES CONTRACT NO.: SMST/24116 D
2、ATE: Jul.15., 2006 THE 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., LTD.C-719,WORLD TRADE CENTRE OFFICE BUILDING122 SHUGUANG ROAD, HANGZHOU,31000
3、7 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 and conditions stipulated below:Commodity & specificationQuantityUnit priceA
4、mountHDPE 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 AND NINTY FOUR ONLY. PACKING: 0.2 MT are packed in one export standard MARKS:
5、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 partial shipment is allowed.TERMS OF PAYMENT : By irrevocable Letter of Cre
6、dit 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 be liable for any delay in shipment and shall have the right to rescind the
7、 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 endorsed notifying the applicant.+ Packing List in triplicate.+ Certificate of Q
8、uality 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 of loading, bill of loading date, the ETA date and shipping Co.CLAIMS:In ca
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- SALES CONTRACT 外贸 销售 合同
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