二、签订出口合同操作(共 15 分) 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,双方 于 200 8 年 4 月 22 日达成如下 合同条款 : 单价: USD15.50 / 双 CFR Vancouver, Canada 数量: 4800 双 支付: 买方 在 收到卖方银行开立 3 0% 合同金额的预付款保函后, 电汇支付 3 0% 货款 ,凭提单传真件电汇 支付 7 0% 货款。 汇入行:中国银行福建省分行 SWIFT CODE: BKCHCNBJ720 收款人:福建新隆进出口 有限公司 账 号: 80020002700605302 装运: 收到 3 0% 预付 款 后的 90 天内装运 ,允许转运,允许分批装运。 请 在以下标注序号的栏目内,用英文 填写以下合同条款 的相应 内容,使其成为一份完整的出口合同。 SALES CONTRACT NO : XL 07 98 DATE: APR . 22 , 200 8 THE SELLER : Fujian Xinlong I/E Co., Ltd. THE BUYER : LK Footwear Inc. No. 99 Yan’an Rd., Fuzhou No. 876 Walk Rd., Vancouver China Canada This Contract is made by and between the Buyer and 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 Total Contract Value: ( 5 ) PACKING: ( 6 ) TIME OF SHIPMENT: ( 7 ) PORT OF LOADING: ( 8 ) PORT OF DESTINATION: ( 9 ) Transshipment is ( 10 ) and partial shipment is ( 1 1 ) . INSURANCE: Covered by the buyer. TERMS OF PAYMENT: ( 1 2 ) BENEFICIARY BANK: B ank of C hina, F ujian B ranch SWIFT CODE: BKCHCNBJ720 NAME: Fujian Xinlong I/E Co., Ltd. A/C NO: 80020002700605302 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: