几项重要单据：合同,发票,装箱单,提单,报关单

销货合同

卖方SELLER:

#309 JICHANG RD,HANGZHOU,CHINA TEL:86-25-4729178 FAX:82-25-4715619

买方 BUYER:

N.E.ORIENTAL TRADING CO.LTD.

P.O. BOX 12345 CODE 55400 T-3456789 RIYADH KINGDOM OF SAUDI ARABIA

WENSLI GROUP.

编号NO.: 日期DATE:

地点SIGNED IN:

NEO2010/026 Aug. 20, 2010 HANGZHOUO, CHINA

买卖双方同意以下条款达成交易：

This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms

允许 With

5%

溢短装，由卖方决定

More or less of shipment allowed at the sellers’ option

5. 总值

USD FIFTY EIGHT THOUSAND ONLY.

Total Value 6. 包装

BUNDLE

Packing 7. 唛头

Shipping Marks 8. 装运期及运输方式

N.E OT

NEO2010/026 DAMMAM PORT B/N 1-600

Not Later Than Oct. 20, 2010 BY VESSEL

Time of Shipment & means of Transportation 9. 装运港及目的地 From : SHANGHAI, CHINA

Port of Loading & To : DAMMAM PORT, SAUDI ARABIA Destination 10. 保险 TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF Insurance THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC

DATED 1/1/1981

11. 付款方式 By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment at Terms of Sight document to e presented within 21 days after date of B/L at beneficiary's Payment account. 12. 备注 1) Transshipment prohibited, Partial shipment prohibited. Remarks 2) Shipment terms will be fulfilled according to the L/C finally.

The Buyer The Seller