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1、上海市新龙股份有限公司上海市新龙股份有限公司 SHANGHAI NEW DRAGON CO. , LTD.27 CHUNGSHAN ROAD E.1 SHANGHAI CHINATEL：8621-65342517 FAX：8621-65124743编号TO：CRYSTAL KOBE LTD. No. 21SSG-017售售 货货 确确 认认 书书 日期SALES CONFIRMATION Date：AUG.26,2007货号 品 名 及 规 格 数量 单价及价格条款 金额 ART.NO. COMMODITY ANDSPECIFICATION QUANTITY UNIT PRICE&TERMS
2、AMOUNTH32331SE LADIES 55% ACRYLIC 500 DOZS45% COTTON 120 CARTONS USD 48.5 PER DOZ USD24,250KNITTED BLOUSE CIFC3% NEW YORK总金额TOTAL AMOUNT USD24,250装运条款 SHIPMENT： SHIPMENT ON OR BEFOR NOV. 20,2007 WITH PARTIAL SHIPMENTS ARE NOT ALLOWED TRANSSHIPMENT IS PROHIBITED FROM SHANGHAI TO NEW YORK付款方式 PAYMENT：
3、 THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT REMAINED VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT。保 险INSURANCE：THE SELLER SHALL COVER INSUREANCE AGAINST ALL RISKS FOR
4、 110 % OF THE TLTAL INVOICE VALLUE AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981。注 意 请完全按本售货确认书开证并在证内注明本售货确认书号码。IMPORTANT：PLEASE ESTABLISH L/C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS OF THIS S/C AND WITH THIS S/C NUMBER INDICATED。SHANGHAI NEW DRAGON CO. , LTD. 买方 （The Buyers） 卖方 （The Sellers）
