出口合同签订6

1、出口合同签订61. 国外客户资料：CARTERS TRADEING COMPANY,LLCP.O.BOX8935,NEW TERMINAL,LATA.VISTA,OTTAWA,CANADATEL: 0081-1-4659220 FAX: 0081-1-46592132. 我方出口公司资料：上海正朗商贸有限公司SHANGHAI ZHENGLANG TRADING CO.,LTD.KANGYUAN 103#,SHANGHAI,P.R.CHINATEL021-47156193 FAX:469161963. 编号要求：合同号：TH0414124. 签订日期：05年3月30日

2、5. 保险：投保一切险和战争险6. 装运港：中国上海。7. 可分批装船和转船。8. 最迟开证日期：05年9月1日SHANGHAI ZHENGLANG TRADING CO.,LTDTO: CARTERS TRADEING COMPANY,LLCATTN: P.O.BOX8935,NEW TERMINAL,LATA.VISTA,OTTAWA,CANADAMAY. 27, 2005Dear Mr. Chong,We are appreciative of your letter dated MAY.26, 2005.Thank you very much for your kind effort.

3、 You not only advance the delivery time but also make sure the high quality. We suppose the convulsion of this transaction will lead to more business in future.So we are glad to place Order No. TH041412 as below:Plush toys: bear 10000PIECE, 15 U.S. Dollars each; cat 10000PIECE, 25 U.S. Dollars each;

4、 CIF CEUTA, irrevocable L/C at sight. Each is packed in a plastic pocket and twenty are in carton. Shipping Mark: T.T.C/CEUTA/C/NO,1-1000The delivery time should not be after October, 2005.We hope both of us may have a wonderful beginning.Yours truly,Shi Yong Purchasing manager上海正朗商贸有限公司SHANGHAI ZHE

5、NGLANG TRADING CO., LTD售货确认书邮政编码：200032NO.:TH041412Post code：200032DATE:30-MAY-05传真：(21 47156196Fax：(21 47156193Tel：(21 47156193TO MESSRS:CARTERS TRADEING COMPANY,LLC谨启者：兹确认售予你方下列货品，其成交条款如下：Dear Sirs:We hereby confirm having sold to you the following goods on terms and conditions as specified below:

6、唛头SHIPPING MARK名称及规格及包装NAME OF COMMODITY AND SPECIFICATIONS, PACKING数量QUANTITY单价UNIT PRICE金额TOTAL AMOUNETCEUTAC/NO,1-1000PLUSH TOY BERAPLUSH TOY CAT10000PIECE10000PIECEUSD 15USD 25USD 150000USD 250000USD 400000装运港/目的港:LOADING PORT & DESTINATION: FROM SHANGHAI TO CEUTA装运期限:TIME OF SHIPMEN: NOT LA

7、TER THAN OCTOBER,2005可否分批及转船:ALLOWING TRANSHIPMENT AND PARTIAL SHIPMENT: ALLOWED保险:INSURANCE: FOR INVOICE AMOUNT COVERRING ALL RISKS AND WAR RISKS付款条件:TERMS OF SHIPMENT: BY 100% IRREVOCABLE SIGHT LETTER OF CREDIT买方须于 2005 年 9 月 1 日前开出本批交易的信用证（或通知售方进口许可证号码），否则，售方有权不经过通知取消本确认书，或接受卖方对本约未执行的全部或一部分，或对因此遭

8、受的损失提出索赔。The buyers shall establish the covering Letter of Credit (or notify the Import License Numberbefore 01/09/2005 ,falling which the Seller reserves the right to rescind without further notice, or to accept whole or any part of this Sales Confirmation non-fulfilled by the Buyer, or, to lodge c

9、laim for direct losses sustained, if any.凡以CIF条件成交的业务，保额为发票价的110%，投保险别以售货确认书中所开列的为限，买方如果要求增加保额或保险范围，应于装船前经卖方同意，因此而增加的保险费由买方负责。For transaction conclude on CIF basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in Sales Confirmation. If

10、additional insurance amount or coverage is required, the buyer must have consent of the Seller before Shipment , and the additional premium is to be borne by the Buyer. 品质/数量异议：如买方提出索赔，凡属品质异议须于货到目的口岸之 30日内提出，凡属数量异议须于货到目的口岸至 15 日内提出，对所装货物所提任何异议属于保险公司，船公司等其他有关运输或邮递机构，卖方不负任何责任。QUALITY/QUANTITY DISCREPA

11、NCE: In case of quality discrepancy, claim should be filed by the Buyer within 30 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination. It is under stood tha

12、t the seller shall mot be liable for any discrepancy of the goods shipped due to causes for which the Insurance Company, Shipped Company other transportation organization/ or Post Office are liable. 本确认书内所述全部或部分商品，如因人力不可抗拒的原因，以致不能履行或延迟交货，卖方概不负责。The Seller shall not be held liable for failure of dela

13、y in delivery of the entire lot or a portion of the goods under this Sales Confirmation in consequence of any Force Major incidents.买方在开始卖方的信用证上请填注本确认书号码。The Buyer is requested always to quote THE NUMBER OF THIS SALES BONFIRMATION in the letter of Credit to be opened in favour of the Seller.买方受到本售货确认书后请立即签回一份，如买方对本确认书有异议，应于收到后五天内提出，否则认为买方已同意接受本确认书所规定的各项条款。The buyer is requested to sign and return one copy of the Sales Confirmation immediately after the receipt of same. Objection, if any, should be raised by the Buyer within five days after the receipt of this Sa