1.感谢你方2009年10月18日报价和寄来的样品； 2.认为对方产品的品质优良，价格合理；
3.随信附寄编号为CTC5236的购买合同一式两份，会签后请归还一份以便存档；
4.请在装船后两天内给我们发装船通知，告知包装件数、毛净重、船名、货值、提单号码和日期；
5.由于客户急需，请尽快装运，如果这次合作愉快，今后将大量订购。
P.O.BOX8935, NEW TERMINAL, LATA.VISTA, OTTAWA, CANADA TEL: 0016137893503 FAX: 0016137895107 Carters Trading Company, LLC E-MAIL: CARTER @MSN.COM Hongwu Road 16#, Nanjing 210004 P. R. China TEL: (025) 84217836 FAX: (025)84217835 Oct 20, 2009 Dear Ms. Cathy Lee Thank you for the samples and prices you sent over in October 18, 2009. We think the prices are reasonable and the qualities of the samples are fine. With this letter you will find two purchasing contracts coded CTC5236. Please return one signed and keep one as documentary. Within two days after shipping, please send a shipping notice to us with the package numbers, gross weight, the ship's name, the load value, the bill of lading numbers, and the date. Because our customers are badly in need of those commodities, please ship them as soon as possible. If this time we are both glad with this contract, we would order a larger number of packages in future. Looking forward to hearing from you soon. Yours sincerely, Carters Trading Company, LLC Yang Yang 7根据买方订单及相关资料，制作形式发票，要求格式清楚、内容完整。 Dear Helen,
Documents of 200 rolls recd today,thanks, Pls note our new order: PVC Strips
1.200mm×2mm×50mm transparent normal-120 rolls 2. 200mm×2mm×50mm transparent normal ribbed-10 rolls 3. 200mm×3mm×50mm transparent normal-20 rolls 4. 300mm×3mm×50mm transparent normal-30 rolls 5. 300mm×3mm×50mm transparent normal ribbed -20 rolls Pls send proforma invoice so that we can send money Best Regards Nishith 资料：
1. The seller: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD.
UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA 2. The buyer: RAM PLASTICS
201,HAUZ RANI,MALVIYA NAGAR,NEW DELHI 110017. INDIA 3. Porforma invoice No.LU80518 4. Proforma invoice date: May 18,2008 5. S/C No.LU0805
6. Port of loading and destination: Form Shanghai China to Nhava Sheva India 7. Terms of payment: Advanced T/T 8. Shipping Mark:按标准的唛头样式 9. Unit price:
USD 86.00/roll CIF Nhava Sheva for 200mm×2mm×50mm transparent normal USD 98.00/roll CIF Nhava Sheva for 200mm×2mm×50mm transparent normal ribbed USD 92.00/roll CIF Nhava Sheva for 200mm×3mm×50mm transparent normal USD 108.00/roll CIF Nhava Sheva for 300mm×3mm×50mm transparent normal USD 116.00/roll CIF Nhava Sheva for 300mm×3mm×50mm transparent normal ribbed 10. DETAILS OF THE SELLER’S BANK:
BANK OF CHINA,SHANGHAI BRANCH,
No.4 Zhongshan road,Shanghai,P.R. CHINA SWIFT CODE:BKCHCNBJ530
BENEFICIARY: SHANGHAI LUCKY SAFETY SCREENS CO.,LTD. ACCOINT No.:1281 2242012 7091 015
ADDRESS: UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA
ISSUER SHANGHAI LUCKY SAFETY SCREENS CO., LTD. UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA TO 形式发票 PROFORMA INVOICE NO. DATE RAM PLASTICS 201, HAUZ RANI, MALVIYA NAGAR, NEW DELHI No.LU80518 110017. INDIA TRANSPORT DETAILS S/C NO. May 18,2008 L/C NO. Form Shanghai China to Nhava Sheva India No.LU0805 Advanced T/T TERMS OF PAYMENT ISSUER SHANGHAI LUCKY SAFETY SCREENS CO., LTD. UNIT C 2/F JINGMAO TOWER SHANGHAI,CHINA TO 形式发票 PROFORMA INVOICE NO. DATE RAM PLASTICS 201, HAUZ RANI, MALVIYA NAGAR, NEW DELHI No.LU80518 110017. INDIA TRANSPORT DETAILS S/C NO. May 18,2008 L/C NO. Form Shanghai China to Nhava Sheva India No.LU0805 Advanced T/T TERMS OF PAYMENT Marks and Numbers 1
Description of goods Quantity Unit Price Amount 200mm×2mm×50mm transparent norma 120 rolls USD 86.00/roll CIF Nhava Sheva USD10560
2
200mm×2mm×50mm transparent normal 10 rolls ribbed USD 98.00/roll CIF Nhava Sheva USD 980
3
200mm×3mm×50mm transparent normal 20 rolls USD92.00/roll CIF Nhava Sheva USD 1840
4
300mm×3mm×50mm transparent normal 30 rolls USD108.00/roll CIF Nhava Sheva USD 3240
5
300mm×3mm×50mm transparent normal 20 rolls ribbed USD116.00/roll CIF USD3320
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