(一)合同资料 售货确认书 SALES CONFIRMATION NO. 05SUG0012 DATE:FEB.6,2005 The sellers: The buyers: ZHONGCHENG INTERNATIONAL TRADE CO.,LTD GREEN TRADE CO. 20.HANZHONG RD.,NANJNG,P.R OF CHINA 22MARK STREET.OSLO,NORWAY 下列签字双方同意按以下条款达成交易: The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below: TOTAL AMOUNT:SAY US DOLLARS THIRTY FIVE THOUSAND ONLY 5.装运期限: TIME OF SHIPMENT:NOT LATER THAN APRIL 30.2005.PARTIAL SHIPMENT ALLOWED. 6.装运口岸: PORT OF LOADING:CHINA PORT 7.目的口岸: PORT OF DISCHARGE:OSLO NORWAY 8.付款方式: PAYMENT:BY D/P AT 30 DAYS AFrER B/L DATE 9.保险: INSURANCE:TO BE EFFECTED BY THE SELLER AT 110%OF THE INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER PICC CLAUSES. 10.单据: DOCUMENTS:+SIGNED INVOICE IN 3 COHES. +FULL SET OF CLEAN ON BOARD B/L ISSUED BY APL SHIPPING CO. +DETAILED PACKING LIST +INSURANCE POUCY The Buyer: The SeUer: MARY LI LING (二)补充资料: 发票号:ET335 制作发票和装箱单的日期:05.04.10 报检单位联系人:张敏电话:67678333 船名:SPRING V.011,开船口:05.04.15 集装箱数量和编号:3*40’,APLU 1234501,1234502,1234503 商品编码:8204.1100 包装情况: Style. 1018 10套装一纸箱每箱毛重12公斤净重10公斤体积0.2m3/箱 1019 8套装一纸箱每箱毛重10公斤净重8公斤体积0.1m3/箱 假定此货物属法定检验范围 报检随附单据为合同、发票、装箱单 托收银行:中国银行江苏分行 船唛GREEN 05SUC0012 OSLO CTN.l/1125 1.报检单: 中华人民共和国出入境检验检疫 出境货物报检单 报检单位(加盖公章)众诚国际贸易有限公司 编号: AN5009 报检单位登记号:1462845217 联系人: 电话: 报检日期: 年 月 日 注:有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制 2.汇票 凭 Drawnunder_______________________________________________________ 信用证或购买证第 号 L/C or A/P No.____________________________________________________ 日期 年 月 &nb
A.6,2005 B.,LTD C. D.HANZHONG E.,NANJNG,P.R F.OSLO,NORWAY G.shangxueba.cn/images/ct_zydzczz2007_zydzczzhidan_00007(20101)3.jpg' H.装运期限: I.2005.PARTIAL J. 6.装运口岸: K.目的口岸: L.付款方式: M.保险: N. 10.单据: O. P. Q.04.10 报检单位联系人:张敏电话:67678333 船名:SPRING R.011,开船口:05.04.15 集装箱数量和编号:3*40’,APLU S.1100 T.2m3/箱 U.1m3/箱 假定此货物属法定检验范围 报检随附单据为合同、发票、装箱单 托收银行:中国银行江苏分行 船唛GREEN V.l/1125 1.报检单: W.shangxueba.cn/images/ct_zydzczz2007_zydzczzhidan_00007(20101)4.jpg' X.汇票 Y.____________________________________________________