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Task1SALES CONFIRMATION(合同号)No.:GL101223(签订日期)20101213Date:Dec.13,2010(卖方)The Seller:JINAN GLOBALCO.,LTDNO105,LUYOU ROAD,JINAN,CHINA(买方)The Buyer:AERO SPECIALIESMATERIAL CORP.YARIMCA,KOCAEL141740,IZMIT,TURKEYThe undersignedSeller andBuyer haveagreed toclose thefollowing transactionsaccording tothe termsand conditions setforth asbelow:CommoditySpecification QuantityUnit priceAmountSTEEL COILS100MT CFR IZMIT USD103,
000.00STANDARD ASPER JISUSD1030/MTG3312TOTAL AMOUNT:SAY USDOLLARS ONEHUNDRED ANDTHREE THOUSANDONLYShipping Marks:N/M(装运港)(目的港)Port ofLoading:Qingdao port,China Port of Destination:Izmit port,Turkey The(最迟装运时间)Latest dateof shipment:Feb.28,201120110228(分批和转运)Partial shipmenttransshipment:AllowedInsurance:to becovered bythe Buyer(支付条款不可撤销信用证见证即付信用证要在之前发布)
2010.
12.29Terms ofPayment:100%by irrevocableL/C atsight whichshould beissued before Dec29,2010The Seller:JINAN GLOBALCO.,LTD TheBuyer:AERO SPECIALIESMATERIAL CORP.TtU_|_办石FranklinISSUE OFDOCUMENTARY CREDIT27:SEQUENCE OFTOTAL:1/140A:FORM OFDOC.CREDIT:IRREVOCALBE20:DOC.CREDIT NUMBER:00415MA00013831C:DATE OFISSUE:20110122beforeDec29,201040E:APPLICALBE REULES:UCP LATESTVERSION31D:DATE ANDPLACE OFEXPIRY:20110301IN TURKEY20110315IN CHINA51D:APPLICANT BANK:FENNBTRISOPS,FINANSBANK A.S.ISTANBUL50:APPLICANT:AOREAERO SPECIALTIES MATERIALCORP.YARIMCA,KOCAELI41740,IZMIT,TURKEY59:BENEFICIARY:JINAIN JINANGLOBALCO.,LTDNO105,LUYOU ROAD,JINAN,CHINA32B:AMOUNT:CURRENCY USDAMOUNT
10300.
00103000.0041A:AVAILABLE WITH-BY ANYBANK IN CHINA BYNEGOTIATION42C:DRAFT AT-45DAYS AFTERSIGHT ATSIGHT(付款人)(开证行)42A:DRAWEE AEROSPECIALTIESMATERIALCORP.ISSUING BANK43P:PARTIAL SHIPMENT:ALLOWED43T:TRANSSHIPMENT:NOT ALLOWEDALLOWED44E:PORT OFLOADING:ANY CHINESEPORT Qingdaoport,China44F:PORT OFDISCHARGE:TURKY Izmitport,Turkey44C:LATEST DATE OF SHIPMENT:201101282011022845A:DISTRIPTION OFGOODSAS PER SALES CONTRACTNO.GL1120No.:GL101223DATED2011012020101213STEEL COILS:STANDARD ASPER JISG3312QUANTITY:100MT,U/P:USD1030/MT CIFCFRIZMIT46A:DOCUMENTS REQUIREDMANNUALLYSIGNED COMMERCIAL INVOICE IN4ORGINALS AND1COPY ISSUEDTOTHE NAME OF THEAPPLICANT,INDICATIONG CFRIZMIT PORT,TURKEY VALUEOFTHE GOODS()FULL SET,SHIPPED ON BOARD,OCEAN PORTTO PORTB/LIN3/3ORIGINALS AND3N/N COPIESISSUED TOTHE ORDEROF FINANSBANKAS ISTANBULBRANCH MARKEDFREIGHTCOLLECT FREIGHTPREPAID ANDMENTIONING FULLNAME ANDADDRESSOF THEAPPLICANT ASNOTIFY PARTYPACKINGLIST IN2ORIGINALS ANS1COPY INDICATINGNET ANDGROSS WEIGHTFOREACH COILAND PACKINGLIST MUST BE ISSUEDFOR EACHCONTAINERCERTIFICATE OFORIGIN IN1ORIGINAL AND1COPY LEGALIZEDOR CERFIFIEDBY THECHAMBEROF COMMERCEINCHINAATTESTING THEORIGIN OFGOODS SHIPPEDASCHINACOPY OF SHIPMENT ADVICEON SHIPMENTDATE INDICATIONGFULL SHIPMENTDETAILSLIKE DATE AND PORT OFSHIPMENT,QUANTITY,VALUE ANDDESCRIPTION OFTHEGOODS,PORTOFDISCHARGE,VESSEL NAMEAND OURL/C REFAND CERTIFYTHATTHE INFORMATIONIS TRUEAND CORRECTINSURANCEPOLICY/CERTIFICATE INDUPLICATE ENDORSEDIN BLANKFOR120%INVOICE VALUE,COVERING ALLRISKS ANDWAR RISKSOF CICOR PICC1/1/1981INCL.WAREHOUSE TOWAREHOUSE ANDLO.P ANDSHOWING THECLAIMING CURRENCYISTHE SAMEAS THECURRENCY OFCREDITMILUS TESTCERTIFICATE IN2ORIGINALS AND1COPY INDICATINGCHEMICAL ANDMECHANICALANALYSIS OFTHE COILS47A:ADDITIONAL CODITIONS1/ALL DOCUMENTSPRESENTED UNDERTHIS LCMUSTBEISSUED INENGLISH.2/DRAFTS MUSTINDICATE NUMBER,DATEANDNAMEOFISSUING BANKOF THISCREDIT.3/IN CASETHE DOCUMENTSCONTAIN DISCREPANCIES,WE RESERVETHE RIGHTTOCHARGE DISCREPANCYFEES AMOUNTINGTO EUR75OR EQUIVALENT.71B:CHARGES:ALL CHARGEAND COMMSSIONSOUTSIDE TURKEYARE ONBENEFICIARYSACCOUNT.49:CONFIRMATION INSTRUCTION:WITHOUT Taks2材料二根据提供的资料填制托运单()至()的内容117Form ofDoc:Credit*40A IRREVOCABLEDateof Issue31C040301Doc.Credit Number*20BT298346Expiry*31D040625PLACE CHINAApplicant*50HOPE BRIDGECO.,LTD.152NORTH BRIDGESTREET,SINGAPORE Beneficiary*59RED TREEIMP.EXP.CO.,LTD.25,ZHONGSHAN ROAD,SHENZHEN,CHINA Amount*32B CurrencyUSD Amount68,
000.00Available with/by*41D ANYBANK BYNEGOTIATION Draftat...42C SIGHTPartial Shipments43P NotAllowedTransshipment43TAllowedLoading inCharge44AYANTIAN,SHENZHENFor Transportto...44BSINGAPOREShipment Period44CNOT LATERTHAN MAY20,2004Descript,of Goods打45A800DOZ MENSSHORT SLEEVEKNITTED SWEATER60%RAYON纸箱.40%COTTON,12G,PACKING1DOZ/CTN OTHERDETAILS ASPERS/CNO.RT-04-891USD
85.00/DOZ CIFSINGAPORE Documentsrequired46A+FULL SETOF CLEANONBOARDMARINE BILLSOF LADING,MADE OUTTO ORDEROFSHIPPER,MARKEDFREIGHT PREPAID,SHOWED THECONTAINERNO.AND NOTIFYAPPLICANT AdditionalCond.47A ALLDOCUMENTS MUSTBE SHOWNTHE NUMBERAND THEDATEOFTHISL/C.其他资料GROSS WEIGHT:45KGS/CTN NETWEIGHT35KGS/CTN MEASUREMENT40x25x30CM/CTN SHIPPINGMARKS HB/SINGAPORE/NO.1-800B/L No.(发货人)Shipper
(1)中远集装箱运输有限公司COSCO CONTAINERLINES(收货人)Consignee
(2)集装箱货物托运单(通知人)TOTAL NUMBEROF CONTAINERSNotifyParty
(3)Pre-camage by(前程承运人)Piace ofReceipt(收货地点)装货单SHIPPING ORDEROceanveel(船名)Voy.No.(航次)PortofLoading(装运港)
(4)Final Dcslinalionfor theMerchantsPort ofDischaq^(卸货港)Place ofDelivery(交货地点)Reference
(5)(目的地);Container No.Seal No.Na ofcontainers Kindof PackageDescription ofGross WeightMeasurement(集装箱号)(铅时号)orpkgs(箱数或Goods天■(千克)尺码(立方米)MarksNot.件数)(包装种类与货名)(标记与号码)
(6)
(9)
(10)OR PACKAGES(JIN WORDS)
(11)集装箱数或件数合计(大写)FREIGHTCHARGES RevenueTons PerPrepaid(运费预Collect(运费到(运费率)Rate(运费与附加费)(运费吨)(每)付)付)Service Typeon ReceivingService Typeon DeliveryRefreeze Temperature(冷藏温度)RequiredTIMCO Class.O Ordinary□Refreeze ODangerous OAutoTYPE OF(普通)(冷藏)(危险品)(棵装车辆)UN No.危险品GOODS(货O LiquidOLive AnimalDBulk IMLX)Code Page类)(液体)(活动物)(散货)Property可否转船可否分批装期Received bythe Carrierthe tolalnumber ofcon lainr ni
(12)
(13)
(14)or otherpackages orunits Matedabove tobe货价信用证号码No.of originalB(S)/L transportedsubject tothe tenrwandconditionsof the
(15)
(16)Carriers regularform ofBill ofLading(for combined特约事项合同号码托运人盖章Transport IoPori shipnienl)which shallbe deemedto
(17)be incorporairdherein.Date MAgrnl only材料三Irrevocable documentarycreditNumber:LC123-268866Date:January2,2003Date andplace ofexpiry:February20,2003ChinaAdvising bank:Bank ofChinaBeneficiary:China AAAimport andexport corp.Applicant:Japan BBBcorp.Shipment from:Shanghai toKobe,Japan notlater thanFebruary10,2003Partial shipments:Not allowedTransshipment:Not allowedDescriptionof goods:100%Cotton Towelas perS/C No.CH2006Total amount:USD10000SAY USDOLLARS TENTHOUSANDS ONLYTotalquantity:40000pieces packingin200CartonsTotal grossweight:20000KGSTotal measurement:29CBMPrice term:CIF Kobe,JapanFollowing documentsrequired:+Signed commercialinvoice in triplicate+Packing listintriplicate+Full setof cleanon boardocean billof ladingmade outto orderof shipperand endorsedinblank andmarked“freight prepaidand notifyapplicant.+Insurance Policyin duplicatefor fullCIF valueplus10%covering OceanMarine CargoClausesAll Risksand WarRisk Clausesof ThePeoples InsuranceCompany ofChina andstatingclaims payablein Kobe,Japan inthe cuiTencyof thecredit.Information:Ocean Vessel:Blue skyVoy.No.:003EB/L No.0028Container No.:COSU8001215MarksNos:CT KOBENO.1-200Laden onboard thevessel:February9,2003B/L date:February9,2003B/L signedby BBBshipping agencyCarrier:AAA ShippingCo材料四Commodity:Baby BlanketStyleNo.:SY001Fabric100%polyste包装Packaging carton,20pcs/cartonZ氏箱大小Carton size57cmX40cmX40cm=
0.0912m2GW10kg/carton Netweight9kg/carton购买价格(含增值税)()(增Purchase priceRMB72/Pc includingvalue addedtax值税率)VAT rate17%(出口退税率)Export RebateRate11%月生产能力件/月6000最低起订量件/款1000交货付款Payment tomanufacturer Paymenton deliveryPlace ofdelivery EXWExchange rate of RMBto USD
6.8339:1(按采购成本计)作业费率Rate ofoperating charge5%国内运输费Inland transportCharge RMB2000国内其他费用other inlandcharge RMB500()年禾」率annual percentagerate APR
6.12%I银行收费率Rate ofBank charge
0.3%loan period30days)证明文件费用Certificate charge1charge fromCCPIT中国贸促会Certificate of Origin FeeRMB35/document原产地证书,领事Consular certificationIntermediary chargeRMB115/document认证中介费,签证发票fee forlegalized invoiceRMB10/document2Ministry ofForeign Affairscertification fee:RMB240/documento3UAE embassycertification fee阿联酋大使馆认证费fee forlegalized Certificate原产地证书费合法化:ofOriginRMB400,fee forlegalized invoice:RMB
4000.检查费Rale ofinspection Charge
0.15%平安险()Insured CICfree fromparticular averageF.P.A.海洋货物运输保险费率marine cargoinsurance premiumrate
0.1%保险费率加成Rate ofinsurance plus
10.00%佣金率Commission rate5%Expected profitrateofsales12%Order quantity:5000pcs计算数值保留到小数点后位,最后报价保留到小数点后位42对外发盘?退税额=含税出厂价/()出口商品退税率1+
0.17X。