简答题
外贸业务员
2012-07-31
根据前面第一大题和以下业务背景资料，填制出口合同。
通过反复磋商，2008年7月7日，双方达成如下条款：
单价：50欧元/条CFR 德国汉堡
数量：Art. No.205/55R16，200条；Art. No. 205/60R15，200条
包装：8条轮胎装1个木箱
装运：收到信用证后45天内装运；从中国上海运至德国汉堡；允许转运和不允许分批装运
支付：即期付款信用证，要求在2008年7月30日之前开到卖方，交单期为装运日期后的15天内 SALES CONTRACTNO. JSRC080076 DATE: July 7, 2008
THE SELLER: Jiangsu Rongshu Co., Ltd.
No. 98 Fuxing Rd, Xuzhou, 221005, China
TEL: 0086-516-3725670 FAX: 0086-516-3725679
THE BUYER: All Chamege AG
Hauptstrasse 1029378, Staad, Switzerland
TEL: 0041-071-8554646 FAX: 0041-071-8554649
This Contract is made by and between the Buyer and the Seller, whereby the Buyer agrees to buy and the Seller agrees to sell the under-mentioned commodity according to the terms and conditions stipulated below：
| Commodity & Specification | Quantity | Unit Price | Amount |
| （1） | （2） | （3） | （4） |
| Total | |||
| Contract Value (In Words): （5） | |||
TIME OF SHIPMENT: （7）
PORT OF LOADING AND DISCHARGE: （8）
Transshipment is（9） and partial shipment is（10） .
INSURANCE: Covered by the Buyer.
TERMS OF PAYMENT:（11）
DOCUMENTS:
+ Invoice signed in ink in triplicate.
+ Packing List in triplicate.
+ Full set of clean on board ocean Bills of Lading marked “freight prepaid” made out to the order of the Issuing Bank notifying the Buyer.
+ Certificate of Origin in duplicate issued by Chambers of Commerce or CCPIT.
+ Seller’s Certified Copy of Fax dispatched to the Buyer within one day after shipment advising L/C No., name, quantity and amount of goods shipped, number of packages, container No., name of vessel and voyage No., and date of shipment.
+ Lloyd’s or Steamer Company’s Certificate issued by the shipping company or its agents certifying that the carrying vessel is seaworthy and is not more than 20 years old and is registered with an approved classification society as per the institute classification clause and class maintained is equivalent to Lloyd 100A1.
REMARKS:
This contract is made in two original copies and becomes valid after both parties’ signature, one copy to be held by each party. Signed by:
THE SELLER: THE BUYER:
参考答案
暂无
答案解析
| Commodity & Specification | Quantity | Unit Price | Amount |
| (1) Bullet Proofing Tires Art. No.205/55R16 Art. No.205/60R15（1分） | （2） 200pcs 200pcs（1分） | （3）CFR Hamburg, Germany（1分） EUR50.00/pc EUR50.00/pc（1分） | （4） EUR10000.00 EUR10000.00（1分） |
| Total | 400pcs | EUR20000.00 | |
| Total Contract Value: （5） EURO DOLLARS TWENTY THOUSAND ONLY. （1分） | |||
TIME OF SHIPMENT :
（7） within 45 days after the receipt of L/C （1分）
PORT OF LOADING AND DESTINATION:
（8） From Shanghai, China（1分） to Hamburg，Germany （1分）
Transshipment is（9） allowed （1分） and partial shipment is（10） not allowed （1分）
INSURANCE: Covered by the Buyer.
TERMS OF PAYMENT: （11）By Letter of Credit at sight（1分）reaching the seller before July 30, 2008 （1分）and remaining valid for negotiation in China for further 15 days after the effected shipment. （1分）
