外贸出口一整套单据样本

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1、销货合同SALESCONTRACT卖方SELLER:编号NO.:NEO2010/026日期DATE:Aug.20,2010地点SIGNEDIN:***CHINA买方BUYER:买卖双方同意以下条款达成交易：ThiscontractIsmadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.1.品名及规格Commodity&Specification2.数量Quantity3.单价及价格条款UnitPrice&

2、TradeTerms4.金额AmountCIFDAMMAMPORT,SAUDIARABIA400BUNDLESTEXTILEFABRIC200BUNDLESLADIES’SUIT400BUNDLES200BUNDLESUSD120.00USD50.00USD58000.00Total:600BUNDLESUSD58000.00允许5%溢短装，由卖方决定WithMoreorlessofshipmentallowedatthesellers’option5.总值TotalValueUSDFIFTYEIGHTTHOUSANDONLY.6.包装

3、PackingBUNDLE7.唛头ShippingMarksN.EOTNEO2010/026DAMMAMPORTB/N1-6008.装运期及运输方式TimeofShipment&meansofTransportationNotLaterThanOct.20,2010BYVESSEL9.装运港及目的地PortofLoading&DestinationFrom:SHANGHAI,CHINATo:DAMMAMPORT,SAUDIARABIA10.保险InsuranceTOBECOVEREDBYSELLERAGAINSTWPAANDWARRIS

4、KSFOR110%OFTHEINVOICEVALUEASPERTHERELEVANTOCEANMARINECARGOOFPICCDATED1/1/198111.付款方式TermsofPaymentByIrrevocableLetterofCredittobeopenedbyfullamountofL/C,PaymentatSightdocumenttoepresentedwithin21daysafterdateofB/Latbeneficiary'saccount.3012.备注Remarks1)Transshipmentprohib

5、ited,Partialshipmentprohibited.2)ShipmenttermswillbefulfilledaccordingtotheL/Cfinally.TheBuyerTheSeller(进口商签字盖章)(出口商签字和盖章)30ISSUER装箱单PACKINGLIST  TO  INVOICENO.DATE 2010SDT0012010.08.22 MarksandNumbersNumberandkindofpackageDescriptionofgoodsPACKAGEG.WN.WMeas. KGCBM N.EOT

6、NEO2010/026DAMMAMPORTB/N1-600400 BUNDLESTEXTILEFABRIC200 BUNDLESLADIES'SUIT400 BUNDLES200 BUNDLES6000KGS3000KGS5800KGS2900KGS  TOTAL    600 BUNDLES       9000KGS    8700KGSTOTALPACKEDIN 600 BUNDLES(出口商签字和盖单据章)WENSLIGROUP.30ISSUER商业发票COMMERCIALINVOICE TO  NO.2010SDT001DAT

7、E2010.10.11 TRANSPORTDETAILSSHIPMENTFROMSHANGHAITODAMMAMPORTBYSEAS/CNO.NEO2010/026L/CNO.DES505606 TERMSOFPAYMENTL/CATSIGHT MarksandNumbersNumberandkindofpackageDescriptionofgoodsQuantityUnitPriceAmount USD N.EOTNEO2010/026DAMMAMPORTB/N1-600CFRDAMMAMPORT,SAUDIARABIA 400 B

8、UNDLESTEXTILEFABRIC200 BUNDLESLADIES'SUIT400 BUNDLES200 BUNDLESUSD120.00USD50.00USD58000.00  Total:600