售货确认书

售货确认书
售货确认书

To Messrs.

S/C No.: Date:

We hereby confirm having sold to you the following goods on terms and conditions as specified below:Total:

SAY US DOLLARS NINETY TWO THOUDSAND THREE HUNDRED AND FOUR ONLY.

Packing:

Shipment:

Payment:

Insurance:

Confirmed by:

THE SELLER

THE BUYER

1/1/1981.

WITH PARTIAL SHIPMENTS AND TRANSSHIPMENT PROHIBITED.

THE BUYER SHALL OPEN THOUGH A BANK ACCEPTANCE TO THE SELLER AN IRREVOCABLE L/C

AT 30 DAYS AFTER SIGHT FOR 100% THE CONTRACT VALUE TO REACH THE

AFTER THE DATE OF SHIPMENT.

OF CIF VALUE AS PER THE OCEAN MARINE CARGO CALUSES OF P.I.C.C. DATED

SALES CONFIRMATION

Art. https://www.360docs.net/doc/5318502129.html, of Commodity & Specifications

Quantity Unit Price

Amount MONARCH TRADING S.A.

CL. GIRALT I SERRA 74 TERRASSA BARCELONA, SPAIN

XL-MON-SC0330March 30,2010

71H5B GLASS TUMBLERS-SET OF 63360 SETS US$8.1027216.0019296.00US$6.10

17568.0071H5F GLASS TUMBLERS-SET OF 63360 SETS US$8.4028224.00 GLASS TUMBLERS-SET OF 4

71H10

X INLIAN IMP.&EXP.CO.LTD

71H5GLASS TUMBLERS-SET OF 42880 SETS US$6.70Total Amount in Words:

2880 SETS

TO BE EFFECTED BY THE END OF MAY2010 FROM SHANGHAI, CHINA TO BARCELON SELLER BY APRIL 15. AND VAILD FOR NEGOTIATION IN CHINA UNTIL 15th DAY THE SELLER SHALL COVER INSURANCE AGAIGST F.P.A AND CLASH&BREAKAGE RISKS FOR 110%92304.00

1 SET PER BOX, 1

2 SETS PER CARTON.

280 CARTONS EACH OF 71H5B AND 71H5F TO BE PACKED IN ONE 20'FCL 240 CARTONS EACH OF 71H5 AND 71H10 IN ANOTHER 20'FCL.TOTAL 1040 CARTONS IN TWO 20'FCL.

(signature)(signature)

上海新联进出口有限公司地址:中国上海四川北路2115号方舟大厦19楼G座邮编:200081

Shanghai Xinlian Imp. & Exp. Co., Ltd. Flat G, 19/F, Fangzhou Building, No. 2115, Sichuan (N) Rd, Shanghai 200081, China

电话/Tel:+86-21-56967100 传真/Fax:+86-21-56967111

REMARKS:

1. The buyer shall have the covering letter of credit reach the Seller 45 days before shipment, failing

which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any

part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any.

2. In case of any discrepancy in quality/quantity, claim should be filed by the Buyer within 45 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.

3. For transactions concluded on C.I.F. basis, it is understood that the insurance amount will be for 110% of the

invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or

coverage required, the Buyer must have the consent of the seller before shipment, and the additional

premium is to be borne by the Buyer.

4. The Seller shall not hold liable for non-delivery or delay in delivery of the entire lot or a portion of the goods

hereunder by reason of natural disasters, war or other causes of Force Majeure. However, the Seller shall

notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a

certificate issued by the China Council for the Promotion of International Trade attesting such event(s).

5. All disputes arising out of the performance of, or relating to this contract, shall be settled through negotiation.

In case no settlement can be reached through negotiation, the case shall then be submitted to the China

International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral rules.

The arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.

6. The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same.

Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the

Buyer has accepted the terms and conditions of this contract.

7. Special conditions: ( These shall prevail over all printed terms in case of any conflict.)

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