根据合同内容审核信用证综述

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1、根据下述合同内容审核信用证，并指出不符之处Exercise 1Sales ContractThe Seller: SHANGHAI SHENG DA CO., LTD.UNITC 5/F JINGMAO TOWERNo. SD080215SHANGHAI, CHINAThe Buyer: ALFAGA ENTERPRISEDate: Feb. 15, 200828, IMAMGONJDHAKA,BANGLADESHSigned at: Shanghai, ChinaThe undersigned Seller and buyer have agreed to close the followi

2、ng transactions according to the terms and conditions stipulated below:Commodity & SpecificationQuantityPrice TermsUnit PriceAmountSTEEL TAPE RULESCFR ChittagongUSD7200.00JH-392W 3Mx 16MM2000 DOZPAIRUSD3.60/DOZ PAIRUSD2100.00JH-380W 3Mx 16MM500 DOZ PAIRUSD4.20/DOZ PAIRUSD9300.00Total amount: U.S. DO

3、LLARS NINE THOUSAND THREE HUNDRED ONLYPacking: In CartonsShipping Mark: A.E.CHITTAGONGTime of Shipment: During May, 2008Loading Port and Destination: From Shanghai to ChittagongPartial Shipments and Transshipment: AllowedInsurance: To be effected by the buyerTerms of Payment: The Buyer shall open th

4、rough a bank acceptable to the Seller an irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment. Valid for negotiation in China until the 15th day after the month of shipment.The SellerThe BuyerSHANGHAI SHENG DA CO., LTD.ALFAGA ENTERPRISE信用证SEQUENCE OF TOTAL27：1

5、/1FORM OF DOC. CREDIT40A：IRREVOCABLEDOC. CREDIT NUMBER20：06660801DATE OF ISSUE:31C：FEBRUARY 24, 2008APPLICABLE RULES40E：UCP LATEST VERTIONDATE AND PLACE OF EXP.31D：MAY 23, 2008 IN BANGLADESHAPPLICANT:50：ALFAGA ENTERPRISE26, IMAMGONJ, DHAKA, BANGLADESHISSUING BANK52A：AB BANK LIMITEDIMAMGANJ, DHAKA-12

6、11, BANGLADESHBENEFICIARY59：SHANGHAI DA SENG CO., LTD.UNIT C 5/F JINGMAO TOWERSHANGHAI, CHINAAMOUNT32B:CURRENCY HKD AMOUNT 9800.00AVAILABLE WITH/BY41D：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT42C：DRAFTS AT 60 DAYS SIGHTDRAWEE42D：AB BANK LIMITED, IMAMGANJ BRANCHPARTIAL SHIPMENTS43P：NOTALLOWEDTRANSSHI

7、PMENT43T：NOT ALLOWELOADING/DISPATCHING/TAKINGIN CHARGE AT/FROM44 A：ANY CHINESE PORTSTRANSPORTATION TO.44B：CHITTAGANG SEA PORT, BANGLADESHLATEST DATE OF SHIPMENT44C：MAY 2, 2008DESCRIP OF GOODS45A：TAPE RULES(1) 2000 DOZ PAIR MODEL： JH-395WSIZE：3M x 16MM HKD3.60 PER DOZEN CIF CHITTAGONG(2) 500 DOZ PAIR

8、 MODEL： JH-386WSIZE： 3M x 16MM HKD4.20 PER DOZENCIF CHITTAGONGPACKING: EXPORT STANDARD SEAWORTHY PACKINGDOCUMENTS REQUIRED46A：+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE+ SIGNED PACKING LIST IN TRIPLICATE+ GS.P. CERTIFICATE OF ORIGIN FORM A+ BENEFICIARYS CERTIFICATE STATING THAT ONE SET OF ORIGINAL SH

9、IPPING DOCUMENTS INCLUDING ORIGINAL TORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTERTHE SHIPMENT+ INSURANCE POLICY OR CERTIFICATE ENDORSED IN BLANK FOR 100 PCT OF CIF VALUE, COVERING W.P.A. AND WAR RISKS+ 3/3 PLUS ONE COPY OF CLEAN UON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK EN

10、DORSED MARKED TREIGHT COLLECT AND NOTIFY APPLICANTADDITIONAL CONDITION47 A：+ ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED TRAWN UNDER AB BANK LIMITED, IMAMGANJ BRANCH CREDIT NO. 06660801 DATED FEBRUARY 24, 2008+ T/T REIMBURSEMENT IS NOT ACCEPTABLEDETAILS OF CHARGES71B：ALL BANKING CHARGES OUTSIDE BANGLA

11、DESHARE FOR BENEFICIARYS ACCOUNTPRESENTATION PERIOD48：DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS Ah I ER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION49：WITHOUTINSTRUCT. TO NEGOTIATING 78： THE AMOUNT AND DATE OF NEGOTIATION OF BANKEACH DRAFT MUST BE

12、 ENDORSED ON THEREVERSE OF THIS CREDITALL DOCUMENTS INCLUDING BENEFICIARYS DRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.Exercise 2SALES CONFIRMATIONNo. LT07060DATE： AUG. 10, 2005The Sellers:

13、AAA IMPORT AND EXPORT CO. The Buyers: BBB TRADING CO.222 JIANGUO ROADP.O.BOX 203DALIAN, CHINAGDANSK, POLANDThe undersigned Sellers and Buyers have agreed to close the following transactions according to theterms and conditions stipulated bellowed:COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICES TERMSA

14、MOUNT65% POLYESTER35% COTTONLADIES SKIRTSSTYLE NO.A101STYLE NO.A102ORDER NO. HMW0501200 DOZ400 DOZCIF GDANSKUSD60/DOZUSD84/DOZUSD12,000.00USD33,600.00TOTALUSD45,600.00TOTAL VALUE: U.S. DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY.PORT OF LORDING: DALIANDESTINATION: GDANSKTRANSSHIPMENT: ALLOWEDPARTIA

15、L SHIPMENTS： ALLOWEDSHIPMENT: DECEMBER, 2005INSURANCE: TO EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A.OF PICC CLAUSEPAYMENT: BY TRANSFERABLE UC PAYABLE 60 DAYS AFTER B/L DATE, REACHING THESELLERS 4 DAYS BEFORE THE SHIPMENTGENERALTERMS:1. Reasonable tolerance in quality, weight, mea

16、surements, designs and colors is allowed, for which no claims will be entertained.2. The buyers are to assume full responsibilities for any consequences arising from:(a) the use of packing, designs or pattern made of order;(b) late submission of specifications or any other details necessary for the

17、execution of this sales confirmation;(c) late establishment of L/C;(d) late amendment to L/C inconsistent with the previsions of this sales confirmation.苏进The SellersDavid KingThe BuyersLETTER OF CREDITFORM OF DOC. CREDIT40A：IRREVOCABLEDOC. CREDIT NUMBER20：70/1/5822DATE OF ISSSUE31C：051007EXPIRY31D：

18、DATE 060115 PLACE POLANDISSUING BANK51D：SUN BANK, P.O. BOX 201 GDANSK, POLANDAPPLICANT*50：BBB TRADING CO.P.O. BOX 203 GDANSK, POLANDBENEFICIARY*59：AAA IMPORT AND EXPORT CO.222 JIANGUO ROAD, DALIAN, CHINAAMOUNT*32B：CURRENCY USD AMOUNT 45,600.00AVAILABLE WITH/BY*41 A：BANK OF CHINA DALIAN BRANCH BY DEF

19、 PAYMENTDEFERRED PAYM. DET.*42P：60 DAYS AFTER B/L DATEPARTIAL SHIPMENTS43P：NOTALLOWEDTRANSSHIPMENT43T：ALLOWEDLOADING IN CHARGE44A：SHANGHAIFOR TRANSPORT TO.44B：GDANSKLATEST DATE OF SHIP.44C：051231DESCRIPT. OF GOODS45 A：65% POLYESTER 35% COTTON LADIES SHIRTSSTYLE NO. 101 200 DOZ USD60/PCESTYLE NO. 102

20、 400 DOZ USD84/PCEALL OTHER DETAILS OF GOODS ARE AS PER CONTRACT NO. LT07060 DATED AUG. 10, 2005.DELIVERY TERMS: CIF GDANSK (INCOTERMS 2000)DOCUMENTS REQUIRED 46A：1. COMMERCIAL INVOICE MUNUALY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P.O.BOX 211, GDANSK, POLAND2. FULL SET (3/3)

21、 OF ORIGINAL CLEAN ON BOARD BILLS OF LADING PLUS 3/3 NON NEGOTIABLE COPIES, MADE OUT TO ORDER OF ISSUING BANK AND BLANK ENDORSED, NOTIFY THE APPLICANT, MARKED FREIGH PREPAID, MENTIONING GROSS WEIGHT AND NET WEIGHT.3. ASSORTMENT LIST IN 2 ORIGINALS PLUS 1 COPY.4. CERTIFICATE OF ORIGIN IN 1 ORIGINAL P

22、LUS 2 COPIES SIGNED BY CCPIT.5. MARINE INSURANCE POLICY IN THE CURRENCY OF THE CREDIT ENDORSED IN BLANK FOR CIF VALUE PLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSES INCLUDING CLAIMS PAYABLE IN POLAND.ADDITIONAL COND.47A：+ ALL DOCS MUST BE ISSUED IN ENGLISH.+ SHIPMENTS MUST BE EFFECTED BY FCL.

23、+ B/L MUST SHOWING SHIPPING MARKS： BBB, S/C L/T07060, GDAND, C/NO.+ ALL DOCS MUST NOT SHOW THIS L/C NO. 70/1/5822.+ FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITIONS, WE SHALL DEDUCT FROM THE PROCEEDS A CHARGE OF EUR50.00 PAYABLE IN USD EQUIVALENTPLUS ANY INCCURED SWIFT CHARGES IN CONNECTIO

24、N WITH.DETAILS OF CHARGESPRESENTATION PERIOD CONFIRMATION INSTRUCTIONSSEND TO REC. INFO.71B: ALL BANKING COMM/CHARGES OUTSIDE POLAND ARE ON BENEFICIARYS ACCOUNT.48：15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY.*49： WITHOUT78：WE SHALL REIMBURSE AS PER YOURINSTRUCTIONS72： CREDIT SUBJECT TO ICC PUBL.

25、 500/1993 REV.Exercise 3Sales ContractNo.: ss03Date: May20, 2006Selle匚 Shanghai stationery and sporting goods Imp. And Exp. Corp.Address: 5-15 Mansion 1230-1240 Zhongshan Road, ShanghaiBuye匚 Smith Co. Ltd.Address: The Jane street, Kong zone, London, EnglandThis contract is made by the buyers and the

26、 sellers, whereby the buyers agree to buy and the sellers agree to seller the under-mentioned commodity according to the terms and conditions stipulated below:Name of commodity: mens glovesSpecification: Model No. 5Quantity: 2000 dozensUnit Price: CFR Amsterdam USD 45.00 per dozenAmount: USD90,000.0

27、0 (SAY US DOLLARS NINETY THOUSAND ONLY)Shipment: From Shanghai, China to Amsterdam, Holland not later than July 30, 2006 with transshipment and partial shipment not allowedPacking: in Seaworthy cartonsInsurance: To be covered by buyersTerms of Payment: By irrevocable letter of credit at sightShippin

28、g Marks: At sellers optionLetter of CreditCREDIT NUMBER20:DATE OF ISSUE31C:ADVISING BANK57A：FORM OF DOCUMENTARY CREDIT 40A：DATE AND PLACE OF EXPIRY 31D:APPLICANT50：BENEFICIARY59A:A2B9600463060618BANK OF CHINA23, ZHONGSHAN ROAD, SHANGHAI IRREVOCABLE060830/AT ISSUING BANKS COUNTER SMITH CO. LTD.THE JA

29、NE STREET, KONG ZONE,LONDON, ENGLANDSHANGHAI STATIONERY AND SPORTING GOODSIMP. AND EXP. CORPCURRENCY CODE, AMOUNT32B：AVAILABLE WITH.BY.41A：DRAFTS AT42C：DRAWN ON42A：PARTIAL SHIPMENTS43P：TRANSSHIPMENT43TLOADING ON BOA RD/D IS PATCH/ 44A： TAKING IN CHARGE AT/FROM FOR TRANSSHIPMENT TO44B:SHIPMENT PERIOD

30、44CDESCRIPTION OF GOODS45A：DOCUMENTS REQUIRED46A：ADDITIONAL COND.47 A：DETAILS OF CHARGES71B:PRESENTATION PERIOD 48：INSTRUCTIONS ：78：SEND. TO REC. INF.72：5-15 MANSION 1230-1240 ZHONGSHAN ROAD, SHANGHAI, CHINAUSD 90,000.00ANY BANK IN ADVISING BANKS COUNTRYBY NEGOTIATION AT 30 DAYS SIGHTAT SIGHTABN AMR

31、O BANK NV, LONDONALLOWEDPROHIBITEDSHANGHAI PORTAMSTERDAMNOT LATER THAN 0606302000 DOZENS MENS GLOVES CFR AMSTERDAM AT USD 45.00 EACH1. COMMERCIAL INVOICE IN 3 COPIES2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLI

32、CANT.3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY4. INSURANCE POLICY OR CERTIFICATEALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST.ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARYS ACCOUNT.DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE

33、OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITWE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.SUBJECT U.C.P.1993 ICC PUBLICATION 500Exercise 4SALES CONTRACTBUYER： JAE & SONS PAPERS COMPANYNO.ST05-016203 LODIA HOTEL OFFIC

34、E 1546, DONG-GU, DATE： AUGUST 08, 2005BUSAN,KOREASIGNED AT: NANJING, CHINASELLER: WONDER INTERNATIONAL COMPANY LIMITEDNO. 529, QIJIANG ROAD HE DONG DISTRICT,NANJING, CHINAThis Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under -mentioned commodity

35、 according to the terms and conditions stipulated below:1. COMMODITY: UNBLEACHED KRAET LINEBOARD.UNIT PRICE： USD390.00/PER METRIC TON, CFR BUSAN KOREATOTAL QUANTITY： 10OMETRIC TONS, 10% ARE ALLOWED.PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE2. TOTAL VALUE： USD39,000.00 (SAY U.S.DOLLARS T

36、HIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED.)3. PACKING: To be packed in strong wooden case(s), suitable for long distance ocean transportation.4. SHIIPPING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording: MKEEP AWAY F

37、ROM MOISTURE，HANDLE WITH CARE* etc. and the shipping mark: ST05-016BUSAN KOREA5. TIME OF SHIPMENT： BEFORE OCTOBER 02, 20056. PORT OF SHIPMENT： MAIN PORTS OF CHINA7. PORT OF DESTINATION: BUSAN, KOREA8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B Terms)9. DOCUMENT：+ Signed invoice ind

38、icating LC No and Contract No.+ Full set (3/3) of clean on board ocean Bill of Lading marked Freight to CollectV Freight Prepaid” made out to order blank endorsed notifying the applicant.+ Packing List/Weight List indicating quantity/gross and net weight.+ Certificate of Origin.+ No solid wood packi

39、ng certificate issued by manufacturer.10. OTHER CONDITIONS REQD IN LC:+ All banking charges outside the opening bank are for beneficiarys a/c.+ Do not mention any shipping marks in your L/C.+ Partial and transshipment allowed.11. REMARKS: The last date of L/C opening： 20 August, 2005.Letter of Credi

40、tBANK OF KOREA LIMITED, BUSANSEQUENCE OF TOTAL27：1/1FORM OF DOC. CREDIT40A：IRREVOCABLEDOC. CREDIT NUMBER20：S100-108085DATE OF ISSUE31C：20050825EXPIRY31D：DATE 20051001 PLACE APPLICANTS COUNTRYAPPLICANT50：JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GU, BUSAN, KOREABENEFICIARY59A：WONDER

41、 INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANNING, CHINAAMOUNT32B：CURRENCY HKD AMOUNT 39,000.00AVAILABLE WITH/BY41A：ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT42C：DRAFT AT 90 DAYS SIGHT FOR FULL INVOICE COSTDRAWEE42A：BANK OF KOREA LIMITED, BUSANPARTIAL SHIPMENTS43P：TRANSSH

42、IPMENT43T：LOADING IN CHARGE44A：FOR TRANSPORT TO44B：LATEST DATE OF SHIP44C：DESCRIPT. OF GOODS45A：DOCUMENTS REQUIRED46A：ADDITIONAL COND.47A：DETAILS OF CHARGES71B:PRESENTATION PERIOD48：CONFIRMATION49：INSTRUCTIONS78：SEND. TO REC. INFO.72：NOTALLOWEDNOTALLOWEDMAIN PORTS OF CHINAMAIN PORTS OF KOREA2005/10/

43、02COMMODITY: UNBLEACHED KRAET LINEBOARD.U/P： HKD 390.00/MTTOTAL： 100MT 10% ARE ALLOWED.PRICE TERM: CIF BUSAN KOREA COUNTRY OF ORIGIN: P.R. CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK：ST05-016BUSAN KOREA1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. & CONTRACT NO.ST05-0182. FULL SET OF

44、CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT.3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS AND NET WEIGHTS4. CERTIFICATE OF ORIGIN IN 3 COPIESALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COUR

45、IER/SPEED POST.ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARYS ACCOUNT.DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUTWITHIN THE VALIDITY OF THE CREDIT WITHOUTWE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND CONDITIONS OF THIS CRED

46、IT WILL BE PAID MATURITY.SUBJECT U.C.P.1993 ICC PUBLICATION 500Exercise 5SALES CONTRACTTHE SELLER:SHANGHAI WILL TRADING CO.,LTD.NO.25JIANGNING ROAD,SHANGHAI,CHINATHE BUYER:NU BONNETERIE DE GROOTENO.WILL09068DATE：JUNE.1,2009SIGNED AT：SHANGHAI,CHINAAUTOSTRADEWEG 6 9090 MEUE BELGIUMThis Sales Contract

47、is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:Commodity & SpecificationQuantityPrice termsUnit priceAmountWORK SHORT TROUSERS -100PCTCOTTON TWILL AS PER

48、 ORDER D0900326,WORK SHORT TROUSERS -100PCTCOTTON TWILL AS PER ORDERD09003273000 PCS5000 PCSCIFANTWERPUSD10.50/PCUSD12.00/PCUSD31 500.00USD60 000.00TOTAL8000PCSUSD91500.00Total amount： U.S.DOLLARS NINETY ONE THOUSAND FIVE HUNDRED AND FIFTY ONLYPacking: IN CARTONS OF 50 PCS EACHShipping Mark: AT SELL

49、ERS OPTIONTime of Shipment: DURING AUG 2009 BY SEALoading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUMPartial Shipment and Transshipment: ARE ALLOWEDInsurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUEAGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01

50、/1981.Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT.BUYERNU BONNETERIE D

51、E GROOTELJSKOUTSELLERSHANGHAI WILL TRADING CO., LTD张平27： SEQUENCE OF TOTAL：40A： FORM OF DOC.CREDIT ：20： DOC.CREDIT NUMBER :31C： DATE OF ISSUE ：40E： APPLICABLE RULES ：31D: DATE AND PLACE OF EXPIRY51D：APPLICANT BANK：50： APPLICANT ：59： BENEFICIARY :ISSUE OF DOCUMENTARY CREDIT1/1IRREVOCABLE132CD63727300

52、90715UCP LATEST VERSIONDATE 090910 PLACE IN BELGIUMING BELGIUM NV/SV (FORMERLY BANK BRUSSELS LAMBERT SA), GENT NU BONNETERIE DE GROOTE AUTOSTRADEWEG 6 9090 MELLE BELGIUMSHANGHAI WILL IMPORT AND EXPORT CO., LTD32B： AMOUNT ：41A：AVAILABLEWITH.BY ：42CDRAFTSAT：42A：DRAWEE ：43P：PARTIALSHIPMTS：43T：TRANSSHIP

53、MENT：44E：PORT OF LOADING：44F：PORT OF DISCHARGE：44C：LATEST DATE OF SHIPMENT：45A：DESCRIPTION OF GOODS：SALES CONDITIONS:PACKING:46A：DOCUMENTS REQUIRED：47A： ADDITIONAL CODITIONS：71B： CHARGES：48： PERIOD FOR PRESENTATION：49： CONFIRMATION INSTRUCTION：NO.25 JIANGNING ROAD, SHANGHAI, CHINA CURRENCY USD AMOUN

54、T 19 500.00ANY BANK IN CHINA BY NEGOTIATION30 DAYS AFTER SIGHTNU BONNETERIE DE GROOTENOTALLOWEDALLOWEDANY CHINESE PORTANTWERP, BELGIUM090815+ 3000 PCS SHORT TROUSERS-100PCT COTTON TWILL AT EUR10.50/PC AS PER ORDER D0900326AND SALES CONTRACT NUMBER WILL09068.+ 5000 PCS SHORT TROUSERS - 100PCT COTTON

55、TWILL AT EUR12.00/PC AS PER ORDER D0900327 AND SALES CONTRACT NUMBER WILL09069.CFR ANTWERP50PCS/CTN1. SIGNED COMMERCIAL INVOICES IN 4 ORGINALAND 4 COPIES2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER, BLANK ENDORSED, MARKED FREIGHT COLLECT NOTIFY THE APPLICANT3. CERTIFICATE O

56、F ORIGIN.4. PACKING LIST IN QUADRUPLICATE STATING CONTENTS OF EACH PACKAGE SEPARARTELY.5. INSURANCE POLICY/CERTIFICATE ISSUED IN DUPLICATE IN NEGOTIABLE FORM, COVERINGALLRISKS, FROM WAREHOUSE TO WAREHOUSE FOR 120 PCT OF INVOICE VALUE. INSURANCEPOLICY/ CERTIFICATE MUST CLEARLY STATE IN THE BODY CLAIM

57、S, IF ANY, ARE PAYABLE IN BELGIUM IRRESPECTIVE OF PERCENTAGE1. ALL DOCUMENTS PRESENTED UNDER THIS LC MUST BE ISSUED IN ENGLISH.2. IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TOCHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OREQUIVALENT.ALL CHARGES ARE TO BE BORN BY BENEFICIARY WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDITWITHOUT