销货合同

SALES CONTRACT

卖方

SELLER:

DESUN TRADING CO., LTD.

HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINA

TEL: 0086-25-4715004 FAX: 0086-25-4711363

NEO GENERAL TRADING CO.

P.O. BOX 99552, RIYADH 22766, KSA

TEL: 00966-1-4659220 FAX: 00966-1-4659213

编号NO.: 日期DATE:

地点SIGNED IN:

NEO2009026 Feb. 28, 2009 NANJING, CHINA

买方 BUYER:

买卖双方同意以下条款达成交易：

This contract Is made by and agreed between the BUYER and SELLER, in accordance with the terms and conditions

允许 With

溢短装，由卖方决定

More or less of shipment allowed at the sellers’ option

USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY. EXPORTED BROWN CARTON ROSE BRAND

178/2009 RIYADH

5. 总值

Total Value 6. 包装

Packing 7. 唛头

Shipping Marks

8. 装运期及运输方式

Time of Shipment & means of Transportation Not Later Than Apr.30, 2009 BY VESSEL 9. 装运港及目的地 From : SHANGHAI PORT, CHINA

Port of Loading & Destination To : DAMMAM PORT, SAUDI ARABIA 10. 保险

TO BE COVERED BY THE BUYER.

Insurance 11. 付款方式 The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of

Terms of Payment Credit payable at sight of reach the seller 30 days before the month of shipment, valid for

th

negotiation in China until the 15 day after the date of shipment.

12. 备注

Remarks

The Buyer The Seller

NEO GENERAL TRADING CO.

(进口商签字盖章)

DESUN TRADING CO., LTD.

(出口商签字盖章)