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1、根据合同审核信用证21合同资料销售合同SALES CONTRACTCon tract No:RT05342Date:Mar.20,2005Sig ned at: Sha nghaiTelaxel:024-4536-2453Fax:024-4356-2452Sellers: sha nghai tool import & export co., ltd Address:31,ga nxia ng road sha nghai ,chi na Buyers: mamut en terprise sav Adress:tarrag on

2、 a75-3er,Barcel on a,spa inThis con tract is made by and betwee n the sellers and buyers, whereby the sellersagree to buy the un der-me nti oned goods accord ing to the con diti ons stipulated below:(1)货号、品名及规格Name of commodityand specifications数量Qua ntity单价Unit price(4)金额AmountHand tools1) 9pc extr

3、a long hex key set2) 8pc double offset ring spa nner3) 12pc double offset ring spanner 4)12pc comb in atio n spa nner5)10pc comb in ati on spannerAs per proforma invoice no 200503291200sets1200sets 800sets 1200sets1000setsFob shanghaiUSD1.76USD3.10USD7.50USD3.55USD5.80USD2112.00USD3720.00USD6000.00U

4、SD4260.00USD5800.00Dated march 10,2005Total amount5400 setsUSD21892.00(5)Pack in g:8pc double offset ring spa nnerPacked in 1plastic cart on of 16 sets each;9pc extra long hex key set,12pc comb in ati on spa nn er,10pccomb in ati on spannerPacked in 1plastic cart on of 10sets each;12pc double offset

5、 ring spa nnerPacked in 1plastic cart on of 8 sets eachPacked in three 40container(6) delivery form sha nghai, china to Barcel ona, spa in(7) shipp ing marksM.EBARCELONAC/no.1-up(8) time of shipment: latest date of shipment May.10,2005(9) partial shipme nt: not allowed(10) tra nsshipme nt: allowed(1

6、1) terms of payme nt: by 100% con firmed irrevocable letter of credit to be available at 30days after sight draft to be ope ned by the sellersL/C must men ti on this con tract nu mber L/C advised by bank of chi na sha nghai bran ch. all banking charges outside chi na(the mainland of chi na)are for a

7、cco unt of drawee.(12) arbitration: any dispute arising form the execution of or in connection with this con tract shall be settled amicably through n egotiati on, the case shall the n be submitted to chi na intern ati onal econo mic& trade arbitrati on commissi on in shanghai(or in Beijing)for

8、arbitration in accordance with its arbitration shall be borne by los ing party uni ess otherwise awarded.The seller: shanghai tool import & export co., ltd the burer: mamut enterprisesav2.信用证资料DOCUMENTARY CREDIT*59:SHANGHAI TOOL IMPORT &EXPORTCO.,LTD31,GANXIANG ROADSHANGHAI,CHINA*32B:CURRENC

9、Y EUR AMOUNT 21892.00 *41D:ANY BANK IN CHINABY NEGOTIATION42C:AT SIGHT42A:CREDIT ANDORRA43P:ALLOWED43T:NOT ALLOWED44A:SHANGHAI44B:BARCELONA(SPAIN)44C:05051045A:HAND TOOLSAS PER PROFORMA INVOICE NO 20050339Sequence of totalForm of doc, creditDoc. credit numberDATE OF ISSUEDATE AND PLAC E OF EXPIRY AP

10、PLICANTISSUING BANKBENEFICIARYAMOUNTAVAILABLE WITH/BYDRAFTS AT DRAWEEPARTIAL SHIPMENTSTRANSSHIPMNNTLOADING ON BOARDFOR TRANSPORTATION LATEST DATE OF SHIPMENTDESCRUOT OF GOODS*27:1/1*40A:revocable*20:3117331C 050404*31D:DATE 050531 PLACE CHINA*50:MAMUT ENTERPRISESA VTARRAGONA75-3ERBARCELONA,SPAIN52A:

11、CREDIT ANDORRAANDORRA LA VELLA,ANDORRAANDORRA LA VELLA,ANDORRADATED MARCH 10,2005FOR BARCELONADOCUMENTS REQUIRED46A:+SIGNED COMMERCIAL INVOICE,1 ORIGINAL AND 4 COPIES.+PACKING LIST,1 ORIGINAL AND 4 COPIES +CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY D

12、ULYENTITLED FOR THIS PURPOSE+ FULL SET OF B/L,(2 ORIGINAL AND 5COPIES) CLEAN “FREIGHT TO:MAMUT ENTERPRISESAVON BOARD,MARKEDCOLLECT ”,CONSIGNED,TARRAGONA75-3ERBARCELIBA,SPAIN,TEL+376 823 323 FAX+376 860 914-860 807,NOTIFY:BLUE WATERSHIPPING ESPANA,ER2NA,A,08003BARCELONA(SPAIN) TEL 34 93 295 4848,FAX34 93 268016 81CHARGES71B: ALL BA

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