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1、售货确认书SALESCONFIRMATION编号：No.205001买方：电传/传真：日期：BUYERS：BELLAFLORTELEX/FAX：0732-306-075DATE：2003-05-09地址：买方订单号：ADDRESS：BUYERSORDER：卖方：大连工艺品进出口公司电传/传真：SELLERS：DALIANARTS&CRAFTSIMPORT&EXPORTCORPTELEX/FAX：地址：ADDRESS：NO.23FUGUISTR.DALIAN,CHINA兹经买卖双方同意，成交下列商品，订立条款如下：Theundersig
2、nedbuyersandsellershaveagreedtoclosethefollowingtransactionsaccordingtothetermsandconditionsstipulatedbelow:品名及规格NAMEOFCOMMODITY&SPECIFICATION单价UNITPRICE数量QUAN金额及术语AMOUNT&PRICETERMSCHRISTMASGIFTSAG-1355AG-1409AAG-1409BAG-1429AG-1434AG-1451AG-1455AG-1473AG-1476AG-1410AG-
3、1501AG-1502AG-1503AG-1505DL-(EACH400DOZ)1556B,1568B,1571B,1603B,1637B,1679B,1691B,1768B,1770B,1771BDL-1734B(EACH400DOZ)DL-1846B,DL-1889BAM-648AM-3C-32CIFVIENNAUSD0.660.461.010.780.500.500.520.760.900.950.520.680.580.522.154.103.960.541.541.43(SETS)7681600600768160060067
4、2420382240900648840960(DOZ)4000400800750PCS750PCS600PCSCIFVIENNAUSD506.88736.00606.00599.04800.00300.00349.44319.20343.80228.00468.00440.64487.20499.208600.001640.003168.00405.001155.00858.00TOTALUSD22509.40数量及总值均允许增减%。With10percentmoreorlessbothintheamountandquantityof
5、theS/Callowed.总金额：TotalValue：U.S.DOLLARTWENTYTWOTHOUSANDFIVEHUNDREDNINEANDCENTSFORTY.包装：PACKING：INCARTON3保险：INSURANCE：BYSELLER,FORTHEINVOICEVALUEPLUS10PCT,AGAINSTALLRISKSANDWAR&S.R.C.C.RISKS.装运时间：TIMEOFSHIPMENT:JUNE.1,2003装运港和目的港：PORTOFLOADING&DESTINATION:ANYPORTOFCHINA
6、TOVIENNA付款：PAYMENT:L/CATSIGHT,ARRIVEDTHESELLERBEFOREMAY15TH,2003.一般条款：请参看本合同背面唛头：GENERALTERMSANDCONDITIONS:(Pleaseseeoverleaf)SHIPPINGMARKS买方签字：卖方签字：THESIGNATUREOFBUYERSTHESIGNATUREOFSELLERSISSUEOFADOCUMENTARYCREDITSEQUENCEOFTOTAL*271/1FORMOFDOC.CREDIT*40AIRREVOCABLEDOC
7、.CREDITNUMBER*20372623DATEOFISSUE31C030514EXPIRY*31DDATE030705PLACELINZAPPLICANT*50BELLAFLORAGARTENCENTERGESELLSCHAFTM.B.H.FRANZOSENHAUSWEG50A-2040LINZBENEFICIARY*59DALIANARTS&CRAFTSIMPORT&EXPORTCORPNO.23FUGUISTR.DALIAN,CHINAAMOUNT*32BCURRENCYUSDAMOUNT22,509.40POS./NEG.
8、TOL.(%)39A10/10AVAILABLEWITH/BY*41DOBKLAT2L*BANKFUEROBEROEATERREICHUND*SALZBURG(OBERBANK)*LINZBYNEGOTIATIONPAR
