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精品文档 1欢迎下载 销货合同 SALES CONTRACT 编号编号 NO NO NEO2010 026 日期日期 DATE DATE Aug 20 2010 卖方卖方 SELLER SELLER WENSLI GROUP 309 JICHANG RD HANGZHOU CHINA TEL 86 25 4729178 FAX 82 25 4715619 地点地点 SIGNEDSIGNED IN IN HANGZHOUO CHINA BUYER BUYER N E ORIENTAL TRADING CO LTD P O BOX 12345 CODE 55400 T 3456789 RIYADH KINGDOM OF SAUDI ARABIA 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 1 1 品名及规格品名及规格 CommodityCommodity description of goods 8 H S Code9 Quantity10 Number and date of invoices N M400 BUNDLES TEXTILE FABRIC 200 BUNDLES LADIES SUIT 6001920000 6110 300090 600 BUNDLES 2001SDT001 Sep 30 2010 精品文档 17欢迎下载 SAYTSAYT OTAL SIXOTAL SIX HUNDREDHUNDRED BUNDLESBUNDLES ONLY ONLY CERTIFICATE OF CHINESE ORIGIN ISSURED BY C C P I T STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERS AND STATING THAT GOODS EXPORTED ARE WHOLLY OF DOMESTIC ORIGIN 11 Declaration by the exporter The undersigned hereby declares that the above details and statements are correct that all the goods were produced in China and that they comply with the Rules of Origin of the People s Republic of China 12 Certification It is hereby certified that the declaration by the exporter is correct WENSLI GROUP CHINA Sep 30 2010 China Council for the Promotion of International Trade Sep 30 2010 Place and date signature and stamp of authorized signatory Place and date signature and stamp of certifying authority 受益人证明受益人证明 WENSLIWENSLI GROUP GROUP 309 JICHANG RD HANGZHOU CHINA TEL 86 25 4729178 FAX 82 25 4715619 CERTIFICATE InvoiceInvoice No No 2010SDT001To To N E ORIENTAL TRADING CO LTD P O BOX 12345 CODE 55400 T 3456789 RIYADH KINGDOM OF SAUDIARABIA Date Date Sep 30 2010 WE CERTIFY HEREBY THAT ORIGINAL FROM A G S P CERTIFICATE OF ORIGIN ORIGINAL PHYTOSANTTARY CERTIFICATE AND ONE COMPLETE SET OF NON NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY DHL NOT LATER THAN B L DATE DESUN TRADING CO LTD WENSLI GROUP 出口商签字和盖单据章 精品文档 18欢迎下载 装船通知装船通知 SHIPPING ADVICE DEAR SIR WE ARE PLEASED TO INFORM YOUR ESTEEMED COMPANY THAT THE FOLLOWING MENTIONED GOODS WILL BE SHIPPED OUT ON THE 25th OCT FULL DETAILS WERE SHOWN AS FOLLOWS 1 INVOICE 2010SDT001 2 BILL OF LADING NUMBER TMSH5247 3 OCEAN VESSEL SKY BRIGHT V 047A 4 PORT OF LOADING SHANGHAI PORT 5 DATE OF SHIPMENT OCT 25 20010 6 PORT OF DESTINATION DAMMAM PORT 7 ESTIMATED DATE OF ARRIVAL NOV 20 2010 8 DESCRIPTION OF PACKAGES AND GOODS 400 BUNDLES TEXTILE FABRIC 200 BUNDLES LADIES SUIT 9 MARKS AND NUMBER ON B L N E OT NEO2010 026 DAMMAM PORT B N 1 600 TMSH5247 1 10 CONTAINER SEAL NUMBER EMCU2862697 JBF2222 UGMU8734320 JBF2211 11 L C NUMBER DES505606 精品文档 19欢迎下载 WE WILL FAX THE ORIGINAL BILL OF LADING TO YOUR COMPANY UPON RECEIPT OF IT FROM SHIPPING COMPANY 出口商签字和盖单据章 BEST REGARDS WENSLI GROUP 汇票汇票 Drawn under ROYAL BANK OF NEW YORK L C No DES505606 DATE Nov 20 2010 PAYABLE WITH INTEREST PER ANUM NO 2010SDT0012010SDT001 EXCHANGE USD26840 00USD26840 00 FOR HANGHZOU CHINA Oct 20 2010 AT XXX SIGHT OF THIS FIRST OF EXCHANGE SECOND OF EXCHANGE BEING UNPAID PAY TO THE ORDER