买卖双方签署的合同 浙江永康剑鼓手工具进出口有限公司 ZHEJIANG YK GG HAND TOOL I/E CO., LTD. 296 HUAYANG ROAD, YONGKANG CITY ZHEJIANG, CHINA 销售确认书 SALES CONFIRMATION To: SAYID TOOL ENTERPRISES S/C No.: YKGG080609 753 TARRAGONA ROAD Date: 09 JUNE 2008 D SOUTH AFRICA Place: YONGKANG, CHINA Dear Sirs: We hereby confirm having sold to you the following goods on terms and conditions as specified below: Description of Goods and Packing Quantity Unit Price Total Amount HAND TOOLS CIFC5 D 10PCS COMBINATION SPANNER 1200SETS USD11.00 USD13200.00 12PCS DOUBLE OFFSET RING SPANNER 1000SETS USD12.50 USD12500.00 2200SETS LESS 5% USD25700.00 COMM. USD1285.00 PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN 1*20 FCL. CIF USD24415.00 Total Amount in words: SAY U. S. DOLLARS TWENTY FOUR THOUSAND FOUR HUNDRED AND FIF ONLY. Port of loading: NINGBO / SHANGHAI Port of discharge: D, SOUTH AFRICA Time of Shipment: ON OR BEFORE 16 JULY 2008 Partial: NOT ALLOWED Transshipment: ALLOWED Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER IC C ( A ) DATED 01/01/198 2 Terms of Payment: BY CONFIRMED AND IRREVOCABLE LETTER OF CREDIT IN FAVOUR OF THE SELLER TO BE AVAILABLE BY SIGHT DRAFTS AND TO BE OPENED AND REACH CHINA ON OR BEFORE 13 JUN . 2008 REMAIN ING VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE TIME OF SHIPMENT Inspection: INSPECTED BY CIQ Shipping Marks: AS PER SELLER’S OPTION D ocuments required: MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER AND BLANK ENDOURSED NOTIFY THE BUYER INSURANCE POLICY IN DUPLICATE INSPECTION CERTIFICATE ISSUED BY CIQ PACKING LIST IN TRIPLICATE CERTIFICATE OF ORIGIN The Seller: The Buyer: Zhejiang YK GG Hand Tool I/E Co., Ltd. Sayid Tool Enterprises 李四 Mohamed Sayid 2. 进口国开来的有错误的信用证 ISSUING BANK: NATIONAL BANK OF SOUTH AFRICA , D ADVISING BANK: BANK OF CHINA, ZHEJIANG BRANCH SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: NBB08-06-287 DATE OF ISSUE 31C: 080612 EXPIRY *31D: DATE 080716 PL ACE AT D APPLICANT *50: SAYID TOOL ENTERPRISES 753 TARRAGONA ROAD D SOUTH AFRICA BENEFICIARY *59: ZHE N JIANG YK GG HAND TOOL I/E CO., LTD. 269 HUAYANG ROAD ZHEJIANG CHINA AMOUNT *32B: CURRENCY USD AMOUNT 25700.00 AVAILABLE WITH/BY *41D: ANY BANK BY NEGOTIATION DRAFT AT ... 42C: AT SIGHT FOR FULL INVOICE VALUE DRAWEE 42D: NATIONAL BANK OF SOUTH AFRICA D PARTIAL SHIPMENT 43P: NOT ALLOWED TRANSSHIPMENT 43 T : ALLOWED PORT OF LOADING 44 E : NINGBO / SHANGHAI PORT OF DISCHARGE 44 F : D SOUTH AFRICA LATEST DATE OF SHIP. 44C: 080716 DESCRIPT ION OF GOODS 45A: HAND TOOLS AS PER S/C NO. YKGG080906 CIFC5 D 10PCS COMBINATION SPANNER, 1200SETS, USD11.00PER SET 12PCS DOUBLE OFFSET RING SPANNER, 1000SETS, USD12.50 PER SET PACKING: IN ONE CARTON OF 20 SETS EACH, TOTAL IN ONE 20 FEET FULL CONTAINER LOAD. DOCUMENTS REQUIRED 46A: +SIGNED COMMERCIAL INVOICE IN THREE COPIES + FULL SET CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER MARKED FREIGHT COLLECT NOTIFY APPLICANT +PACKING LIST IN THREE COPIES + CERTIFICATE OF ORIGIN GSP FORM A IN ONE COPIES + INSPECTION CERTIFICATE FOR QUALITY ISSUED BY ENTRY-EXIT INSPECTION AND QUARANTINE OF THE PEOPLE ’ S REPUBLIC OF CHINA +BENEFICIARY’ S CERTIFICATE STAT ING THAT EACH COPY OF INVOICE , BILL OF LADING AND PACKIN G LIST HAVE BEEN SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT ADDITIONAL COND. 47A: +DOCUMENTS PRESENTED WITH DISCREPANCY WHETHER INDICATED OR FOUND IS SUBJECT TO A HANDLING FEE OF USD 50 .00 WHICH IS PAYABLE BY THE BENEFICIARY AND WILL BE DEDUCTED FROM PROCEEDS UPON NEGOTIATION +THIS CREDIT IS SUBJECT TO THE U. C. P. FOR DOCUMENTARY CREDITS ( 2007 REVISION ) ICC PUBLICATION NO 6 00 DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE SOUTH AFRICA ARE FOR ACCOUNT OF THE BENEFICIARY PRESENTATION PERIOD 48: WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49: WITHOUT INSTRUCTION 78: ON RECEIPT OF DOCUMENTS IN ORDER AT OUR COUNTER, WE SHALL REMIT IN ACCORDANCE WITH THE NEGOTIATING BANK’S INSTRUCTION IN THE SAME CURRENCY OF THE CREDIT SEND. TO REC. INFO. 72: DOCUMENTS TO BE DISPATCHED BY COURIER SERVICE IN ONE LOT TO NATIONAL BANK OF SOUTH AFRICA , TRADE SERVICES, 109 ORANGE STREET D, SOUTH AFRICA