鏍规嵁閿�鍞悎鍚屽鏍镐俊鐢ㄨ瘉锛屽皢淇＄敤璇佸瓨鍦ㄧ殑闂浠ュ強濡備綍淇敼濉叆琛ㄦ牸涓�?/p>
锛?/p>
1
锛夐攢鍞悎鍚?/p>
涓?/p>
娴?/p>
涓?/p>
灞?/p>
鏈?/p>
闄?/p>
鍏?/p>
鍙?/p>
SHANGHAI DONGZHAN CO.,LTD.
NO.158 DALIAN ROAD, SHANGHAI CHINA
鍞?/p>
璐?/p>
纭?/p>
璁?/p>
涔?/p>
缂栧彿
:
SC1001260
Tel:0086-021
-85083376
SALES CONFIRMATION
No.
Fax:0086-021
-85083378
鏃ユ湡
: DEC.,1,2010
Date
TO Messrs:
ORTAI CO., LTD.
30 EAST 40TH STREET,NEW YORK, NY 10016,USA
璋ㄥ惎鑰咃細
鍏圭‘璁ゆ巿浜堜綘鏂逛笅鍒楄揣鍝侊紝鍏舵垚浜ゆ潯娆惧涓嬶細
Dear Sirs : We hereby confirm having sold to you the following goods on the terms and conditions as specified below:
(1)
璐х墿鍚嶇О鍙婅鏍?/p>
NAME OF COMMODITY AND SPECIFICATION
(2)
鏁伴噺
QUANTITY
(3)
鍗曚环
UNIT PRICE
(4)
鎬讳环
AMOUNT
NEW FASTPACK 350 CAMERA BAGS AND BACKPACKS
500PCS
FOB SHANGHAI
USD160.00
USD80000.00
TOTAL
USD80000.00
TOTAL AMOUNT IN WORDS:
SAY US DOLLARS EIGHTY THOUSANDS ONLY
(5)
瑁呰繍鏈熼檺锛?/p>
TIME OF SHIPMENT: LATEST DATE OF SHIPMENT MAR.
锛?/p>
1,2011
(6)
瑁呰繍娓細
PORT OF LOADING: SHANGHAI CHINA
(7)
鐩殑娓細
PORT OF DESTINATION
锛?/p>
NEW YORK U.S.A.
(8)
鍒嗘壒瑁呰繍锛?/p>
PARTIAL SHIPMENTS: NOT ALLOWED
(9)
杞埞锛?/p>
TRANSSHIPMENT: NOT ALLOWED
(10)
浠樻鏉′欢锛?/p>
TERMS OF PAYMENT: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN
IRREVOCABLE
SIGHT
LETTER
OF
CREDIT
WHICH
REMAINS
VALID
FOR
NEGOTIATLON
IN
CHINA
UNTIL
THE
15TH
DAY
AFTER
THE
DATE
OF
SHIPMENT.
(11)
淇濋櫓锛?/p>
INSURANCE: TO BE EFFECTED BY BUYER.
(12) REMARKS:
BENEFICIARY'S ORIGINAL SIGNED COMMERCIAL INVOICES IN QUINTUPLICATE
Confirmed by
锛?/p>
涔?/p>
鏂?/p>
John
鈥?/p>
Smith
鍗?/p>
鏂?/p>
绔ヤ竴鏂?/p>
THE BUYER
THE SELLER
锛?/p>
2
锛変俊鐢ㄨ瘉
SEQUENCE OF TOTAL *27 :1/1