合同 SALES CONFIRMATION S/C NO: AD-MASSC106 The Seller: SHANGHAI ANDE INTERNATIONAL TRADE CORP. The Buver BROCO LTD Address: 16(B)NO.1 BUILDING Address HOT LINE:019112575,FAx1.212-4782432, ADDRESS:BOXA0S@SCICIBSIFT.EDU.CN E MAIL ADDRESS SCICIB SIFTEDU CN Item No. Unit Quantity Unit PriceAmount Specifications USS)(USS) THREE FIVES BRAND STAINLESS STEEL I CIFCS ALEXANDRIA SERVER SET ART NO.S9420-7 SET 57 2081595 TABLE WARE ART NO. S8310 SET 29090.50 WHISTLING KETTLE ART NOS6320 PIECE 3115800 PIECE TEASET ART NO. S5130 800 21.3138380 TOTAL:11942245 TOTAL CONTRACT VALUE SAYUS DOLLARS ONE HUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTY AND CENTS FORTY FIVE PACKING ART NO. S9420-7 ONE SET PER CARTON. 365 CARTONS TO ONE 20FCL ART NO. S8310. 10 SETS PER CARTON. 365 CARTONS TO ONE 20FCL ART NO. S5130, 6 SETS PER CARTON, 300 CARTONS TO ONE 20FCL. ART NO. S6320. 6 PIECES PER CARTON. 300 CARTONS IN ONE 20FCL SHIPMENT TO BE EFFECTED BY THE SELLER FROM SHANGHAI TO ALEXANDRIA EGYPT NOT LATER THAN XXXXX WITHIN 30 DAYS ON RECEIPTOF THE RELEVANT L/C WITH PART IAL SHIPMENTS TRANSHIPMENT NOT ALLOWED PAYMENT THE BUYER SHALL OPEN THROUGH A BANK ACCEPT ABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTEROF CREDIT TO REACH THE SELLER BEFORE XXXX AND REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE I5TH DAY AFTER THE TIME OF SHIPMENT INSURANCES THE SELLER SHALL COVER THE INSURANCE FOR 110% OF TOTAL INVOICE VALUE 第1页
合同 SALES CONFIRMATION S/C No.: AD-MASSC106 Date: XXXX The Seller: SHANGHAI ANDE INTERNATIONAL TRADE CORP. The Buyer: MASRI BRO.CO., LTD. Address: 16(B) NO.1 BUILDING, Address: P.O.BOX: 14/5873, 2005 LANE HUANGXING RD., ALEXANDRIA EGYPT SHANGHAI CHINA HOT LINE: 019112575, FAX: 1.212-4782432, E-MAIL ADDRESS: BOXA05@SCICIB.SIFT.EDU.CN E-MAIL ADDRESS: MASRI@SCICIB.SIFT.EDU.CN Item No. Commodity & Unit Quantity Unit Price Amount Specifications (US$) (US$) 1 THREEFIVES BRAND STAINLESS STEEL CIFC5 ALEXANDRIA 2 SERVERSET ART NO.S9420-7 SET 365 57.03 20815.95 3 TABLEWARE ART NO. S8310 SET 3650 7.97 29090.50 4 WHISTLINGKETTLEART NO.S6320 PIECE 1800 17.31 31158.00 4-PIECETEASET ART NOA.RST51N30O SET 1800 21.31 38358.00 TOTAL: 119422.45 TOTAL CONTRACT VALUE: SAYUS DOLLARS ONEHUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTYTWO AND CENTS FORTYFIVE. PACKING: ART NO. S9420-7, ONE SET PER CARTON, 365 CARTONS TO ONE 20'FCL . ART NO.S8310, 10 SETS PER CARTON, 365 CARTONS TO ONE 20'FCL. ART NO. S5130, 6 SETS PER CARTON, 300 CARTONS TO ONE 20'FCL. ART NO. S6320, 6 PIECES PER CARTON, 300 CARTONS IN ONE 20'FCL. SHIPMENT: TO BE EFFECTED BY THE SELLER FROM SHANGHAI TO ALEXANDRIA, EGYPT NOT LATER THAN XXXXX WITHIN 30 DAYS ON RECEIPTOF THE RELEVANT L/C WITH PARTIAL SHIPMENTS & TRANSHIPMENT NOT ALLOWED. PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTEROF CREDIT TO REACH THE SELLER BEFORE XXXX AND REMAIN VALID FOR NEGOTIATION IN CHINA UNTILTHE 15TH DAY AFTER THE TIME OF SHIPMENT. INSURANCE: THE SELLER SHALL COVER THE INSURANCE FOR 110% OF TOTAL INVOICE VALUE 第1页
合同 AGAINST ALL RISKS AND WAR RISK AS PER AND SUBJECT TO RELEVANT OCEAN MARINE CARGO CLAUSES OF PEOPLES INSURANCE COMPANY OF CHINA DATED 1/1/1981 Confirmed by THESELLER THE BUYER SHANGHAI ANDE INTERNATIONAL TRADECO MASRI BRO. CO., LTD. ALEXANDRIA HUSSID SALES MANAGER ASSISTANT MANAGER REMARKS. 1. The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to res cind 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 130 days after the arrival of the goods at port of destination; while for quantity dis crepancy, claim should be filed by the buyer within 150 days after the arrival of the goods at port of destination 3. For trans actions concluded on C l.F. basis. it is understood that the insurance amount will be for 110% of the invoice value against the ris ks 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 bone 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 pos sible and fumish 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 aris ing 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 he 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 15 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. 第2页
合同 AGAINST ALL RISKS AND WAR RISK AS PER AND SUBJECT TO RELEVANT OCEAN MARINE CARGO CLAUSES OF PEOPLE'S INSURANCE COMPANY OF CHINA DATED 1/1/1981. Confirmedby: THESELLER THEBUYER SHANGHAI ANDE INTERNATIO NAL TRADE CO RMPA. SRIBRO.CO., LTD. XXXXXX ALEXANDRIA HUSSID SALES MANAGER ASSISTANT MANAGER REMARKS: 1. The buyer shall have the covering letter of credit 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 130 days after the arrival of the goods at port of destination; while for quantity discrepancy, claim should be filed by the Buyer within 150 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 15 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.) 第2页
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