文档介绍：题目要求和说明题目名称出口货物托运订舱基本要求根据信用证和合同的规定填写“货物出运委托书”下载模板货物出运委托书相关说明 2009 年3月 22 日,中国银行江苏省分行通知世格国际贸易有限公司,收到利雅得银行转来的信用证,经审核,世格公司认为其符合要求,随即开始根据信用证的有关规定备货出运。4月 12日, 世格公司委托货运代理人( 上海凯通国际货运代理有限公司) 向船公司订舱。请根据信用证及合同的有关规定填写“货物出运委托书”,并提交货代委托订舱。销售合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO., LTD. HUARONG MANSION RM2901 GUANJIAQIAO, NANJING 210005, CHINA TEL: 0086-25-4715004 FAX: 0086-25-4711363 编号 NO.: NEO2009026 日期 DATE: Feb. 28, 2009 地点 SIGNED IN: NANJING, CHINA 买方 BUYER: NEO GENERAL TRADING CO. . BOX 99552, RIYADH 22766, KSA TEL: 00966-1-4659220 FAX: 00966-1-4659213 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 and conditions stipulated below. 1. modity & Specification Quantity 3. 单价及价格条款 Unit Price & Trade Terms Amount CFR DAMMAM PORT, SAUDI ARABIA ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 WEIGHT (. 227 GRAMS) AT PER CARTON. ROSE BRAND. .: 1700CARTONS Total: 1700CARTONS 允许 With 溢短装,由卖方决定 More or less of shipment allowed at the sellers ’ option Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. EXPORTED BROWN CARTON Packing Shipping Marks ROSE BRAND 178/2009 RIYADH 8. 装运期及运输方式 Time of Shipment & means of Transportation Not Later Than , 2009 BY VESSEL 9. 装运港及目的地 Port of Loading & Destination From : SHANGHAI PORT, CHINA To : DAMMAM PORT, SAUDI ARABIA 10. 保险 Insurance TO BE COVERED BY THE BUYER. 11. 付款方式 Terms 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 15 th day after the date of shipment. 12. 备注 Remarks The Buyer The Seller NEO GENERAL TRADING CO. DESUN TRADING CO., LTD. (signature) (signature) 2009MAR22 09:18:11 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC MSG700 UMR 06881051 MSGA