外贸出口单据(全)分析报告.doc

销售合同 SALES CONTRACT 卖方SELLER: TRINA SOLAR CO.LTD #309CHANGZHOU,JIANGSU,CHINA TEL:86-25-4729178 FAX:82-25-4715619 编号NO.: NEO20/026 日期DATE: . 16, 2015 地点SIGNED IN: , CHINA 买方 BUYER: P.O. BOX 12345 CODE 55400 T-3456789 RIYADH This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below. 1. 品名及规格 Commodity Specification 2. 数量 Quantity 3. 单价及价格条款 Unit Price Trade Terms 4. 金额 Amount CIF DAMMAM PORT, SAUDI ARABIA Solar photovoltaic modules 8 BUNDLES 5600 BUNDLES USD100 USD560 000 Total: 5600 BUNDLES USD560 000 5% With More or less of shipment allowed at the sellers’ option 5. 总值 Total Value USD ONLY. 6. 包装 Packing 7. 唛头 Shipping Marks N.E OT NEO201/10/26 DAMMAM PORT B/N 1-600 8. 装运期及运输方式 Time of Shipment means of Transportation Not Later Than Oct. 20, 20 BY VESSEL 9. 装运港及目的地 Port of Loading Destination From : , CHINA To : SEATTLE,AMERICAN 10. 保险 Insurance TO BE COVERED BY 11. 付款方式 Terms of Payment By Irrevocable Letter of Credit to be opened by full amount of /C, Payment at Sight document to e presented within 21 days after date of B/L at beneficiarys account. 12. 备注 Remarks 1) Transshipment prohibited, Partial shipment prohibited. 2) Shipment terms will be fulfilled according to the L/C finally. The Buyer The Seller TRINA SOLAR CO.LTD. (进口商签字盖章) (出口商签字和盖章) ISSUER 装箱单 PACKING LIST ? #309CHANGZHOU,JIANGSU,CHINA TEL:86-25-4729178 FAX:82-25-4715619 ? TO ? FIRST SOLAR CO.LTD SEATTLE,AMERICAN P.O. BOX 12345 CODE 55400 T-3456789 RIYADH ? INVOICE NO. DATE ? 2015SDT001 2015.09.16 ? Marks and Numbers Number and kind of package Description of goods PACKAGE G.W N.W Meas. ? KG CBM ? N.E OT NEO2010/026 Solar B/N 1-600 700 ?CHESTS SOLAR 700 ?CHESTS 6000KGS 5600KGS S ? ? TOTAL ????700 ?CHESTS ???????5600KGS ???? TOTAL PACKED IN 700 ?CHESTS (出口商签字和盖单据章) . ISSUER TRINA SOLAR CO.LTD #3