根据合同内容审核信用证

K1+478～K1+568段左侧片石混凝土挡土墙

根据下述合同内容审核信用证，并指出不符之处

Exercise 1

Sales Contract

The Seller: SHANGHAI SHENG DA CO., LTD.

UNIT C 5/F JINGMAO TOWER No. SD080215

SHANGHAI, CHINA

The Buyer: ALFAGA ENTERPRISE Date: Feb. 15, 2008

28, IMAMGONJ

DHAKA,BANGLADESH Signed at: Shanghai, China

The undersigned Seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below:

Packing: In Cartons

Shipping Mark: A.E.

CHITTAGONG

Time of Shipment: During May, 2008

Loading Port and Destination: From Shanghai to Chittagong

Partial Shipments and Transshipment: Allowed

Insurance: To be effected by the buyer

Terms of Payment: The Buyer shall open through 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 Seller The Buyer

SHANGHAI SHENG DA CO., LTD. ALFAGA ENTERPRISE

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信用证

SEQUENCE OF TOTAL 27: 1/1

FORM OF DOC. CREDIT 40A: IRREVOCABLE

DOC. CREDIT NUMBER 20: 06660801

DATE OF ISSUE: 31C: FEBRUARY 24, 2008

APPLICABLE RULES 40E: UCP LATEST VERTION

DATE AND PLACE OF EXP. 31D: MAY 23, 2008 IN BANGLADESH

APPLICANT: 50: ALFAGA ENTERPRISE

26, IMAMGONJ, DHAKA, BANGLADESH ISSUING BANK 52A: AB BANK LIMITED

IMAMGANJ, DHAKA-1211, BANGLADESH BENEFICIARY 59: SHANGHAI DA SENG CO., LTD.

UNIT C 5/F JINGMAO TOWER

SHANGHAI, CHINA

AMOUNT 32B: CURRENCY HKD AMOUNT 9800.00 AVAILABLE WITH/BY 41D: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT 42C: DRAFTS AT 60 DAYS SIGHT

DRAWEE 42D: AB BANK LIMITED, IMAMGANJ BRANCH PARTIAL SHIPMENTS 43P: NOT ALLOWED

TRANSSHIPMENT 43T: NOT ALLOWE

LOADING/DISPATCHING/TAKING 44A: ANY CHINESE PORTS

IN CHARGE AT/FROM

TRANSPORTATION TO…44B: CHITTAGANG SEA PORT, BANGLADESH

LATEST DATE OF SHIPMENT 44C: MAY 2, 2008

DESCRIP OF GOODS 45A: TAPE RULES

(1) 2000 DOZ PAIR MODEL: JH-395W

SIZE:3M x 16MM @ HKD3.60 PER DOZEN

CIF CHITTAGONG

(2) 500 DOZ PAIR MODEL: JH-386W

SIZE: 3M x 16MM @ HKD4.20 PER DOZEN

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K1+478～K1+568段左侧片石混凝土挡土墙

CIF CHITTAGONG

PACKING: EXPORT STANDARD SEAWORTHY

PACKING

DOCUMENTS REQUIRED 46A: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE

+ SIGNED PACKING LIST IN TRIPLICATE

+ G.S.P. CERTIFICATE OF ORIGIN FORM A

+ BENEFICIARY’S CERTIFICATE STATING THAT

ONE SET OF ORIGINAL SHIPPING DOCUMENTS

INCLUDING ORIGINAL “FORM A” HAS BEEN SENT DIRECTLY TO THE APPLICANT AFTER

THE 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 “ON BOARD”

OCEAN BILLS OF LADING MADE OUT TO

ORDER AND BLANK ENDORSED MARKED

“FREIGHT COLLECT” AND NOTIFY APPLICANT ADDITIONAL CONDITION 47A: + ALL DRAFTS DRAWN HEREUNDER MUST BE

MARKED “DRAWN UNDER AB BANK LIMITED, IMAMGANJ BRANCH CREDIT NO. 06660801

DATED FEBRUARY 24, 2008”

+ T/T REIMBURSEMENT IS NOT ACCEPTABLE DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE BANGLADESH

ARE FOR BENEFICIARY’S ACCOUNT PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15

DAYS AFTER THE DATE OF ISSUANCE OF THE

SHIPPING DOCUMENTS BUT WITHIN THE

VALIDITY OF THE CREDIT CONFIRMATION 49: WITHOUT

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INSTRUCT. TO NEGOTIATING 78: THE AMOUNT AND DATE OF NEGOTIATION OF

BANK EACH DRAFT MUST BE ENDORSED ON THE

REVERSE OF THIS CREDIT

ALL

DOCUMENTS INCLUDING BENEFICIARY’S

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 2

SALES CONFIRMATION

No. LT07060

DATE: AUG. 10, 2005

The Sellers: AAA IMPORT AND EXPORT CO. The Buyers: BBB TRADING CO.

222 JIANGUO ROAD P.O.BOX 203

DALIAN, CHINA GDANSK, POLAND

The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated bellowed:

TOTAL USD45,600.00

TOTAL VALUE: U.S. DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY.

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PORT OF LORDING: DALIAN

DESTINATION: GDANSK

TRANSSHIPMENT: ALLOWED

PARTIAL SHIPMENTS: ALLOWED

SHIPMENT: DECEMBER, 2005

INSURANCE: TO EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F.P.A.

OF PICC CLAUSE

PAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACHING THE

SELLERS 4 DAYS BEFORE THE SHIPMENT

GENERAL TERMS:

1. Reasonable tolerance in quality, weight, measurements, 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 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.

David King 苏进

The Buyers The Sellers

LETTER OF CREDIT

FORM OF DOC. CREDIT *40A: IRREVOCABLE

DOC. CREDIT NUMBER *20: 70/1/5822

DATE OF ISSSUE 31C: 051007

EXPIRY 31D: DATE 060115 PLACE POLAND

ISSUING BANK 51D: SUN BANK, P.O. BOX 201 GDANSK, POLAND

APPLICANT *50: BBB TRADING CO.

P.O. BOX 203 GDANSK, POLAND

BENEFICIARY *59: AAA IMPORT AND EXPORT CO.

222 JIANGUO ROAD, DALIAN, CHINA

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AMOUNT *32B: CURRENCY USD AMOUNT 45,600.00

AVAILABLE WITH/BY *41A: BANK OF CHINA DALIAN BRANCH

BY DEF PAYMENT

DEFERRED PAYM. DET. *42P: 60 DAYS AFTER B/L DATE

PARTIAL SHIPMENTS 43P: NOT ALLOWED

TRANSSHIPMENT 43T: ALLOWED

LOADING IN CHARGE 44A: SHANGHAI

FOR TRANSPORT TO…44B: GDANSK

LATEST DATE OF SHIP. 44C: 051231

DESCRIPT. OF GOODS 45A: 65% POLYESTER 35% COTTON LADIES SHIRTS

STYLE NO. 101 200 DOZ @ USD60/PCE

STYLE NO. 102 400 DOZ @ USD84/PCE

ALL 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, POLAND

2. FULL SET (3/3) 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 PLUS 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.

+ B/L MUST SHOWING SHIPPING MARKS: BBB, S/C L/T07060, GDAND, C/NO.

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+ 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 EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH. DETAILS OF CHARGES 71B: ALL BANKING COMM/CHARGES OUTSIDE POLAND

ARE ON BENEFICIARY’S ACCOUNT.

PRESENTATION PERIOD 48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY.

CONFIRMATION *49: WITHOUT

INSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOUR

INSTRUCTIONS

SEND TO REC. INFO. 72: CREDIT SUBJECT TO ICC PUBL. 500//1993 REV.

Exercise 3

Sales Contract

No.: ss03

Date: May20, 2006

Seller: Shanghai stationery and sporting goods Imp. And Exp. Corp.

Address: 5-15 Mansion 1230-1240 Zhongshan Road, Shanghai

Buyer: Smith Co. Ltd.

Address: The Jane street, Kong zone, London, England

This contract is made by the buyers and the 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: men’s gloves

Specification: Model No. 5

Quantity: 2000 dozens

Unit Price: CFR Amsterdam USD 45.00 per dozen

Amount: USD90,000.00 (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 allowed

Packing: in Seaworthy cartons

Insurance: To be covered by buyers

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Terms of Payment: By irrevocable letter of credit at sight

Shipping Marks: At seller’s option

Letter of Credit

CREDIT NUMBER 20: A2B9600463

DATE OF ISSUE 31C: 060618

ADVISING BANK 57A: BANK OF CHINA

23, ZHONGSHAN ROAD, SHANGHAI

FORM OF DOCUMENTARY CREDIT 40A: IRREVOCABLE

DATE AND PLACE OF EXPIRY 31D: 060830/ AT ISSUING BANK’S COUNTER APPLICANT 50: SMITH CO. LTD.

THE JANE STREET, KONG ZONE,

LONDON, ENGLAND

BENEFICIARY 59A: SHANGHAI STATIONERY AND SPORTING GOODS IMP. AND EXP. CORP

5-15 MANSION 1230-1240 ZHONGSHAN ROAD, SHANGHAI, CHINA

CURRENCY CODE, AMOUNT 32B: USD 90,000.00

AVAILABLE WITH…BY…41A: ANY BANK IN ADVISING BANK’S COUNTRY

BY NEGOTIATION AT 30 DAYS SIGHT

DRAFTS AT 42C: AT SIGHT

DRAWN ON 42A: ABN AMRO BANK NV, LONDON

PARTIAL SHIPMENTS 43P: ALLOWED

TRANSSHIPMENT 43T PROHIBITED

LOADING ON BOARD/DISPATCH/ 44A: SHANGHAI PORT

TAKING IN CHARGE AT/FROM

FOR TRANSSHIPMENT TO 44B: AMSTERDAM

SHIPMENT PERIOD 44C NOT LATER THAN 060630

DESCRIPTION OF GOODS 45A: 2000 DOZENS MEN’S GLOVES CFR AMSTERDAM

AT USD 45.00 EACH

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DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES

2. FULL SET OF 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

4. INSURANCE POLICY OR CERTIFICATE

ADDITIONAL COND. 47A: ALL DOCUMENTS ARE TO BE PRESENTED TO US

IN ONE LOT BY COURIER/SPEED POST.

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING

BANK ARE FOR BENEFICIARY'S ACCOUNT.

PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS

AFTER THE DATE OF SHIPMENT BUT WITHIN

THE VALIDITY OF THE CREDIT

INSTRUCTIONS : 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN

UNDER AND IN COMPLY WITH THE TERMS AND

CONDITIONS OF THIS CREDIT WILL BE PAID

MATURITY.

SEND. TO REC. INF. 72: SUBJECT U.C.P.1993 ICC PUBLICATION 500

Exercise 4

SALES CONTRACT

BUYER: JAE & SONS PAPERS COMPANY NO.ST05-016

203 LODIA HOTEL OFFICE 1546, DONG-GU, DATE: AUGUST 08, 2005

BUSAN,KOREA SIGNED AT: NANJING, CHINA

SELLER: WONDER INTERNATIONAL COMPANY LIMITED

NO. 529, QIJIANG ROAD HE DONG DISTRICT,

NANJING, CHINA

This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under

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-mentioned commodity according to the terms and conditions stipulated below:

1. COMMODITY: UNBLEACHED KRAET LINEBOARD.

UNIT PRICE: USD390.00/PER METRIC TON, CFR BUSAN KOREA

TOTAL QUANTITY: 100METRIC TONS, ±10% ARE ALLOWED.

PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE

2. TOTAL VALUE: USD39,000.00 (SAY U.S.DOLLARS THIRTY 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: “KEEP AWAY FROM MOISTURE”, “HANDLE WITH CARE”, etc. and the shipping mark: ST05-016

BUSAN KOREA

5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005

6. PORT OF SHIPMENT: MAIN PORTS OF CHINA

7. PORT OF DESTINATION: BUSAN, KOREA

8. INSURANCE: To be covered by the Buyer after shipment. (F.O.B Terms)

9. DOCUMENT:

+ Signed invoice indicating LC No and Contract No.

+ Full set (3/3) of clean on board ocean Bill of Lading marked “Freight to Collect”/ “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 packing certificate issued by manufacturer.

10. OTHER CONDITIONS REQD IN LC:

+ All banking charges outside the opening bank are for beneficiary’s 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 Credit

BANK OF KOREA LIMITED, BUSAN

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SEQUENCE OF TOTAL 27: 1 / 1

FORM OF DOC. CREDIT 40A: IRREVOCABLE

DOC. CREDIT NUMBER 20: S100-108085

DATE OF ISSUE 31C: 20050825

EXPIRY 31D: DATE 20051001 PLACE APPLICANT'S COUNTRY APPLICANT 50: JAE & SONS PAPERS COMPANY

203 LODIA HOTEL OFFICE 1564,

DONG-GU, BUSAN, KOREA

BENEFICIARY 59A: WONDER INTERNATIONAL COMPANY LIMITED

N0. 529, QIJIANG ROAD HE DONG DISTRICT, NANNING, CHINA

AMOUNT 32B: CURRENCY HKD AMOUNT 39,000.00 AVAILABLE WITH/BY 41A: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT 42C: DRAFT AT 90 DAYS SIGHT

FOR FULL INVOICE COST

DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN

PARTIAL SHIPMENTS 43P: NOT ALLOWED

TRANSSHIPMENT 43T: NOT ALLOWED

LOADING IN CHARGE 44A: MAIN PORTS OF CHINA

FOR TRANSPORT TO 44B: MAIN PORTS OF KOREA

LATEST DATE OF SHIP 44C: 2005/10/02

DESCRIPT. OF GOODS 45A: COMMODITY: UNBLEACHED KRAET LINEBOARD.

U/P: HKD 390.00/MT

TOTAL: 100MT ±10% ARE ALLOWED.

PRICE TERM: CIF BUSAN KOREA

COUNTRY OF ORIGIN: P.R. CHINA

PACKING: STANDARD EXPORT PACKING

SHIPPING MARK: ST05-016

BUSAN KOREA

DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES

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K1+478～K1+568段左侧片石混凝土挡土墙INDICATING LC NO. & CONTRACT NO.ST05-018

2. FULL SET OF 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

WEIGHTS

4. CERTIFICATE OF ORIGIN IN 3 COPIES

ADDITIONAL COND. 47A: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST.

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR BENEFICIARY'S ACCOUNT.

PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 21

DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT

CONFIRMATION 49: WITHOUT

INSTRUCTIONS 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS AND

CONDITIONS OF THIS CREDIT WILL BE PAID

MATURITY.

SEND. TO REC. INFO. 72: SUBJECT U.C.P.1993 ICC PUBLICATION 500

Exercise 5

SALES CONTRACT

THE SELLER: NO.WILL09068 SHANGHAI WILL TRADING CO.,LTD. DATE:JUNE.1,2009

NO.25JIANGNING ROAD,SHANGHAI,CHINA SIGNED AT:SHANGHAI,CHINA THE BUYER:

NU BONNETERIE DE GROOTE

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AUTOSTRADEWEG 6 9090 MEUE BELGIUM

This Sales Contract 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:

Packing: IN CARTONS OF 50 PCS EACH

Shipping Mark: AT SELLER’S OPTION

Time of Shipment: DURING AUG. 2009 BY SEA

Loading Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM

Partial Shipment and Transshipment: ARE ALLOWED

Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUEAGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981.

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.

SELLER BUYER

SHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE

张平LJSKOUT

ISSUE OF DOCUMENTARY CREDIT

27: SEQUENCE OF TOTAL：1/1

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40A: FORM OF DOC.CREDIT ：IRREVOCABLE

20: DOC.CREDIT NUMBER ：132CD6372730

31C: DATE OF ISSUE ：090715

40E: APPLICABLE RULES ：UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY ：DATE 090910 PLACE IN BELGIUM

51D:APPLICANT BANK：ING BELGIUM NV/SV (FORMERLY BANK BRUSSELS LAMBERT SA), GENT

50: APPLICANT ：NU BONNETERIE DE GROOTE AUTOSTRADEWEG 6

9090 MELLE BELGIUM

59: BENEFICIARY ：SHANGHAI WILL IMPORT AND EXPORT CO., LTD NO.25 JIANGNING ROAD, SHANGHAI, CHINA

32B: AMOUNT ：CURRENCY USD AMOUNT 19 500.00

41A:AVAILABLE WITH…BY ：ANY BANK IN CHINA BY NEGOTIATION

42C:DRAFTS AT… ：30 DAYS AFTER SIGHT

42A:DRAWEE ：NU BONNETERIE DE GROOTE

43P:PARTIAL SHIPMTS：NOT ALLOWED

43T:TRANSSHIPMENT：ALLOWED

44E:PORT OF LOADING：ANY CHINESE PORT

44F:PORT OF DISCHARGE：ANTWERP, BELGIUM

44C:LATEST DATE OF SHIPMENT：090815

45A:DESCRIPTION OF GOODS：+ 3000 PCS SHORT TROUSERS – 100PCT COTTON

TWILL AT EUR10.50/PC AS PER ORDER D0900326

AND SALES CONTRACT NUMBER WILL09068.

+ 5000 PCS SHORT TROUSERS – 100PCT COTTON

TWILL AT EUR12.00/PC AS PER ORDER D0900327

AND SALES CONTRACT NUMBER WILL09069.

SALES CONDITIONS: CFR ANTWERP

PACKING: 50PCS/CTN

46A:DOCUMENTS REQUIRED： 1. SIGNED COMMERCIAL INVOICES IN 4 ORGINAL AND

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4 COPIES

2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF

LADING, MADE OUT TO ORDER, BLANK ENDORSED,

MARKED FREIGHT COLLECT NOTIFY THE APPLICANT

3. CERTIFICATE OF ORIGIN.

4. PACKING LIST IN QUADRUPLICATE STATING

CONTENTS OF EACH PACKAGE SEPARARTELY.

5. INSURANCE POLICY/CERTIFICATE ISSUED IN

DUPLICATE IN NEGOTIABLE FORM, COVERING ALL

RISKS, FROM WAREHOUSE TO WAREHOUSE FOR

120 PCT OF INVOICE VALUE. INSURANCE

POLICY/ CERTIFICATE MUST CLEARLY STATE IN THE

BODY CLAIMS, IF ANY, ARE PAYABLE IN BELGIUM

IRRESPECTIVE OF PERCENTAGE

47A: ADDITIONAL CODITIONS: 1. ALL DOCUMENTS PRESENTED UNDER THIS LC

MUST BE ISSUED IN ENGLISH.

2. IN CASE THE DOCUMENTS CONTAIN

DISCREPANCIES, WE RESERVE THE RIGHT TO

CHARGE DISCREPANCY FEES AMOUNTING TO

EUR 75 OREQUIVALENT.

71B: CHARGES：ALL CHARGES ARE TO BE BORN BY BENEFICIARY

48: PERIOD FOR PRESENTATION：WITHIN 5 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THIS CREDIT

49: CONFIRMATION INSTRUCTION：WITHOUT 精品文档word文档可以编辑！谢谢下载！

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