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1、根据合同审核信用证21.合同资料销售合同SALES CONTRACT Contract No:RT05342 Date:Mar.20,2005 Signed at: ShanghaiSellers: shanghai tool import& export co., ltd Tel:021-65756156Address:31,ganxiang road shanghai ,china Fax:021-65756155Buyers: mamut enterprise sav Tel:024-4536-2453Adress:tarragona75-3er,Barcelona,spain Fax:
2、024-4356-2452This contract is made by and between the sellers and buyers, whereby the sellers agree to buy the under-mentioned goods according to the conditions stipulated below:(1)货号、品名及规格Name of commodity and specifications(2)数量Quantity(3)单价Unit price(4)金额AmountHand tools1)9pc extra long hex key s
3、et2)8pc double offset ring spanner3)12pc double offset ring spanner 4)12pc combination spanner5)10pc combination spannerAs per proforma invoice no 20050329 Dated march 10,20051200sets1200sets800sets1200sets1000setsFob shanghaiUSD1.76USD3.10USD7.50USD3.55USD5.80USD2112.00USD3720.00USD6000.00USD4260.0
4、0USD5800.00Total amount5400 setsUSD21892.00(5)Packing:8pc double offset ring spanner Packed in 1plastic carton of 16 sets each; 9pc extra long hex key set,12pc combination spanner,10pc combination spanner Packed in 1plastic carton of 10sets each; 12pc double offset ring spanner Packed in 1plastic ca
5、rton of 8 sets each Packed in three 40container(6)delivery form shanghai, china to Barcelona, spain(7)shipping marks M.E BARCELONA C/no.1-up(8)time of shipment: latest date of shipment May.10,2005(9)partial shipment: not allowed(10)transshipment: allowed(11)terms of payment: by 100% confirmed irrevo
6、cable letter of credit to be available at 30days after sight draft to be opened by the sellers L/C must mention this contract number L/C advised by bank of china shanghai branch. all banking charges outside china(the mainland of china)are for account of drawee.（12）arbitration: any dispute arising fo
7、rm the execution of or in connection with this contract shall be settled amicably through negotiation, the case shall then be submitted to china international economic& trade arbitration commission in shanghai(or in Beijing)for arbitration in accordance with its arbitration shall be borne by losing
8、party unless otherwise awarded.The seller: shanghai tool import & export co., ltd the burer: mamut enterprise sav2.信用证资料 DOCUMENTARY CREDITSequence of total *27:1/1Form of doc, credit *40A:revocableDoc. credit number *20:31173DATE OF ISSUE 31C 050404DATE AND PLAC E OF EXPIRY *31D:DATE 050531 PLACE C
9、HINAAPPLICANT *50:MAMUT ENTERPRISESAV TARRAGONA75-3ER BARCELONA,SPAINISSUING BANK 52A:CREDIT ANDORRA ANDORRA LA VELLA,ANDORRABENEFICIARY *59:SHANGHAI TOOL IMPORT &EXPORT CO.,LTD 31,GANXIANG ROAD SHANGHAI,CHINAAMOUNT *32B:CURRENCY EUR AMOUNT 21892.00AVAILABLE WITH/BY *41D:ANY BANK IN CHINA BY NEGOTIA
10、TIONDRAFTS AT 42C:AT SIGHTDRAWEE 42A:CREDIT ANDORRA ANDORRA LA VELLA,ANDORRAPARTIAL SHIPMENTS 43P:ALLOWEDTRANSSHIPMNNT 43T:NOT ALLOWEDLOADING ON BOARD 44A:SHANGHAIFOR TRANSPORTATION 44B:BARCELONA(SPAIN)LATEST DATE OF SHIPMENT 44C:050510 DESCRUOT OF GOODS 45A:HAND TOOLS AS PER PROFORMA INVOICE NO 200
11、50339 DATED MARCH 10,2005 FOR BARCELONADOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE,1 ORIGINAL AND 4 COPIES. +PACKING LIST,1 ORIGINAL AND 4 COPIES +CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE +FULL SET OF B/L,(2 OR
12、IGINAL AND 5 COPIES) CLEAN ON BOARD,MARKED “FREIGHT COLLECT”,CONSIGNED TO:MAMUT ENTERPRISESAV ,TARRAGONA75-3ER BARCELIBA,SPAIN,TEL+376 823 323 FAX+376 860 914-860 807,NOTIFY:BLUE WATER SHIPPING ESPANA,ER2NA,A,08003 BARCELONA(SPAIN) TEL 34 93 295 4848,FAX 34 93 268016 81CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARYPERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESETED WITHIN 15 DAYS AFTER THE DATE OF SH
