根据下述资料和客户在交易磋商中的最后来函要求制作出口合同,要求格式清楚、条款明确、内容完整。 1.国外客户资料: ASTAK FOOD.INC 5-18 ISUKI-CHOHAKI,TOKYO,JAPAN T

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问题 根据下述资料和客户在交易磋商中的最后来函要求制作出口合同,要求格式清楚、条款明确、内容完整。
   1.国外客户资料:
      ASTAK FOOD.INC
      5-18 ISUKI-CHOHAKI,TOKYO,JAPAN
      TEL:81-465-282828  FAX:81-465-282829
   2.我方进口公司资料:
      SHENZHEN OCDA FOOD CO.,LTD.
      7/F,OCDA BLDG,KEYUAN RD.,SHENZHEN,CHINA
      TEL:86-755-2626268  FAX:86-755-2626269
   3.合同号:OA010602
   4.签订日期:JUNE 2,2001
   5.签订地点:SHENZHEN
                        ASTAK ELECTRONICS,INC
                        5-18 ISUKI-CHOHAKI,TOKYO,JAPAN
   Tel:81-465-282828  Fax:81-465-282829
   MAY.25,2001
   Dear Mr.Chang,
   We have received your E-Mail of MAY.24,2001.
   After the consideration,we have pleasure in confirming the following offer and accep-ring it:
   1.Commodity:CANNED MUSHROOMS
   2.Packing:EXPORTER CARTON
   3.Specification:24 TINS X 425 GRAMS
   4.Quantity:1700CARTONS/FCL
   5.Price:USD7.80/CTN CFR C2%DAMMAM PORT.
   6.5%more or less in quantity and value allowed.
   7.Payment:The buyers shall issue an irrevocable L/C at 90 days sight throughBANK in favour of the sellers prior to JUNE 6,2001 indicating L/C shall be validin TOKYO though negotiation within 10 days after the shipment effected,the L/C must mention the Contract Number.alue.
   8.Shipment Time:WITHIN 20DAYS AFTER RECEIPT OF IRREVOCABLESIGHT L/C.
   Transhipment not allowed,Partial shipment not allowed
   Shipment from TOKYO tO SHENZHEN,CHINA
   9.Insurance:to be covered by the seller for 110%of the invoice value covering Institute Cargo Clauses(A)1/1/82 additional Institute War and Strikes ClausesCargo 1/1/82 from TOKYO tO SHENZHEN.Please send US a contract and thankyou for your cooperation.
   Yours sincerely,
   ASTAK ELECTRONICS,INC
   Tom Smith

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答案[*] 允许 溢短装,由卖方决定 With More or Iess of shipment allowed at the sellers’option 5.总值 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTYONLY. Total Value 6.包装 EXPORTED BROWN CARTON Packing 7.唛头 ROSE BRAND Shipping Marks 178/2001 RIYADH 8.装运期及运输方式 Not Later Than Apr.30,2001 BY VESSEL 9.装运港及目的地 From:SHANGHAI PORT,CHINA Port of Loading&Destination To:DAMMAM PORT,SAUDI ARABIA 10.保险 TO BE COVERED BY THE BUYER. Insurance 11.付款方式The Buyers shall open through a bank acceptahie to the Seller an Irrevocable Terms of Payment Letter of Credit payable at sight of reach the seller 30 days before the month of shipment.valid for negotiation in China until the 15[th] day after the date of shipment. 12.备注 Remarks The Buyer The Seller NEOGENERAL TRADING CO. MM TRADING CO.,LTD. (signature) (signature)

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