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操作八:审核信用证 < 上一篇 下一篇 > 操作六:出口成交核算
操作七: 出口合同签订
anxwdj 发表于: 2008-07-06 09:32 来源:原创  X度:0  浏览:(63)  评论:(1)
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操作七: 出口合同签订


步骤一

  请根据出口合同基本条款的要求和双方在信中确定的条件制作售货确认书,要求条款内容全面、具体。

步骤二

  给国外客户寄出成交签约函,感谢对方的订单,说明随寄售货确认书,催促迅速会签合同,并希望信用证在4月25日前开到。(空白合同可在TMT信息查询系统中下载)

  合同日期:2003年4月1日

  信函日期:2003年4月1日

  合同号码:JY-HSNSC05

参考答案

 

SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY

 

ADD: 906 PUBEI ROAD,SHANGHAI 

TEL:0086-21-64759723

FAX:0086-21-64759800

 

Hassan Al Kamar For General Trading

P.O. Box 20242 Taiz Street

Sana'a - Republic of Yemen

 

Date: April 1st 2003

 

Dear Ms Lamia Khashoggi,

 

We are very pleased to receive your order dated March 27th 2003. We accept the order they are enclosing you our Sales Confirmation No. JY-HSNSC05 in duplicate of which please countersign and return one copy to us for our file.

We trust you will open the relative L/C at an early date and we shall arrange delivery as soon as we get your L/C. Please see to it that the L/C must conform to the terms and conditions we have agreed upon thus to avoid following amendments.

We hope receive your relative L/C before April 25th 2003

Thank for your cooperation.

 

Yours sincerely,

SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY

Manager

 
系统分类:教育·校园
标签:教育   校园   操作七   出口合同签订   外贸   业务   
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操作八:审核信用证 < 上一篇 下一篇 > 操作六:出口成交核算
用户回复
anxwdj  发表于:2008-07-07 13:02  引用 删除 修改 (1楼)
合同参考 <2>SALES CONFIRMATION
S/C No.: JY-HSNSC05
Date: April 1st 2003
The Seller: SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY
The Buyer: HASSAN ALKAMAR FOR GENERAL TRADING
Address: 906 PUBEI ROAD
Address: P.O.BOX 20242 TAIZ STREET
SHANGHAI, CHINA
SANA'A - REPUBLIC OF YEMEN
Item No. Commodity &Specifications Unit Quantity Unit Price (US$) AMOUNT (US$)
TENDER BRAND BABY BLANKET CIFC5 HODEIDAH 1
ART.SY001 PIECE 3000 6.59 19770.00 2
ART.BS007 PIECE 3000 6.83 20490.00 3
ART.WP101 PIECE 2660 7.45 19817.00 4
ART.AF022 PIECE 2380 8.19 19492.20
TOTAL 79569.20
TOTAL CONTRACT VALUE: SAY US DOLLARS SEVENTY NINE THOUSAND FIVE HUNDRED SIXTY NINE AND CENTS TWENTY ONLY
PACKING: TO BE PACKED IN PLASTIC BAGS WITH ZIP OF ONE PC EACH, 20 PCS TO A CARTON,TOTAL 552 CARTONS ONLY.
SHIPMENT: TO BE EFFECTED BY THE SELLER FROM SHANGHAI TO HODEIDAH NOT LATER
THAN MAY 31TH 2003 ON CONDITION THAT UPON RECEIPT OF THE RELEVANT L/C WITH PARTIAL SHIPMENT AND TRANSHIPMENT NOT ALLOWED.
PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE
SELLER AN IRREVOCABLE LETTER OF CREDIT AT 30 DAYS FROM [ft=,,]B/L DATE TO REACH THE SELLER BEFORE APRIL 25TH 2003 AND VALID
FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.
INSURANCE: THE SELLER SHALL COVER THE INSURANCE FOR 110% OF TOTAL INVOICE
VALUE AGAINST ALL RISKS AND WAR RISK AS PER AND SUBJECT TO THE
RELEVANT OCEAN MARINE CARGO CLAUSES OF PEOPLE'S INSURANCE
COMPANY OF CHINA
DATED 1/1/1981.
Confirmed by: THE SELLER THE BUYER SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY XXX


REMARKS :
1. The buyer shall have the covering letter of credit which should reach the Seller 30 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 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.
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 certifi-cate issued by the China Council for the Promotion of International Trade attesting such event(s).
5. All deputies 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 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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