出口合同簽訂簡介-資料下載頁
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【正文】 14659213INVOICE NO.:2009STD001INVOICE DATE:Feb. 28, 2009S/C NO.:NEO2009026S/C DATE:Feb. 28, 2009TERM OF PAYMENT:The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment.PORT TO LOADING:SHANGHAI PORT, CHINAPORT OF DESTINATION:DAMMAM PORT, SAUDI ARABIATIME OF DELIVERY:Not Later Than , 2009 BY VESSELINSURANCE:TO BE COVERED BY THE BUYER.VALIDITY:Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROSE BRAND178/2001RIYADHEXPORTED BROWN CARTON24 tins per carton, 425 grams net weight each tin, 227 grams drain weight each tin.1700CARTONSone 2039。FT CONTAINER/CARTON CFR DAMMAM PORT ON FULL LINER TERMSTotal Amount:1700CARTONSSAY TOTAL:SAY US DOLLAR THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.BENEFICIARY:DESUN TRADING CO., LTD.Room 2901,HuaRong Mansion, Guanjiaqiao 85, Nanjing 210005, TEL:0254715004 0254715619 FAX:4691619ADVISING BANK:BANK OF CHINA JIANGSU BRANCHHEAD OFFICE 148 ZHONGSHAN SOUTH ROAD NANJINGTELEX: 34116/34127 BOCJS CNNEGOTIATING BANK:ANY NEGOTIATING BANK IN CHINA 6 / 6
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