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1、SALESCONTRACTNO.:SMST/24116DATE:Jul.15.,2006THESELLER:SAMSUNGCORPORATIONSAMSUNG-PLAZABUILDING263,SEOHYEON-DONG,BUNDANG-GU,SEONGNAM,GYEONGGI-DO,KOREA463-721TEL:82-2-2145-2500FAX:82-2-2145-2596THEBUYER:ZHEJIANGALISONIMP.&EXP.CO.,LTD.C-719,WORLDTRADECENTREOFFICEBUILDING122SHUGUANGROAD,HANGZH
2、OU,CHINATel:0086-571-Fax:0086-571-ThisContractismadebyandbetweentheBuyerandSeller,wherebytheBuyeragreetobuyandtheSelleragreetoselltheunder-mentionedcommodityaccordingtothetermsandconditionsstipulatedbelow：Commodity&specificationQuantityUnitpriceAmountHDPEGRADENO.9004HDPEGRADENO.3234204MT1
3、98MTCFRSHANGHAIUSD937.00/MTUSD927.00/MTUSD.00USD.00TOTAL402MTUSD374,694.00TOTALCONTRACTVALUE:SAYU.S.DOLLARS.THREEHUNDREDSEVENTYFOURTHOUSANDSIXHUNDREDANDNINTYFOURONLY.PACKING:0.2MTarepackedinoneexportstandardMARKS:ShippingmarkincludesSAMSUNG,S/Cno.,gradeno.,portofdestinationandcartonno.TIM
4、EOFSHIPMENT:NotlaterthanAUG.10.,2006PORTOFLOADINGANDDESTINATION:FromShanghai,ANYTAIWANPORTTransshipmentisallowedandpartialshipmentisallowed.TERMSOFPAYMENT:ByirrevocableLetterofCreditat90daysafterB/L,reachingthesellernotlaterthanJul.25,2006andremainingvalidfornegotiationinChinaforfurther21
5、daysaftertheeffectedshipment.IncaseoflatearrivaloftheL/C,thesellershallnotbeliableforanydelayinshipmentandshallhavetherighttorescindthecontractand/orclaimfordamages.DOCUMENTS:+SignedInvoiceintriplicate,indicatingL/CNo.andContractNo.+Fullset(3/3)ofcleanonboardoceanBillofLadingmarked“freigh
6、tprepaid”madeouttoorderblankendorsednotifyingtheapplicant.+PackingListintriplicate.+CertificateofQualityandWeightin3copiesissuedbymanufacturer+Beneficiary’sCertifiedcopyoffaxdispatchedtotheapplicantwithin2daysaftershipmentadvisingthecontractnumber,nameofcommodity,quantity,invoicevalue,bil
7、lofloading,billofloadingdate,theETAdateandshippingCo.CLAIMS:Incasediscrepancyonthequalityorquantity(weight)ofthegoodsisfoundbythebuyer,afterarrivalofthegoodsattheportofdestination,thebuyermay,within30daysand15daysrespectivelyafterarrivalofthegoodsattheportofdestinat
