根据合同审核信用证

根据合同审核信用证2

1.合同资料

销售合同

SALES CONTRACT

Contract No:RT05342

Date:Mar.20,2005

Signed at: Shanghai Sellers: shanghai tool import& export co., ltd Tel:021-******** Address:31,ganxiang road shanghai ,china Fax:021-******** Buyers: mamut enterprise sav Tel:024-4536-2453 Adress:tarragona75-3er,Barcelona,spain Fax:024-4356-2452

This contract is made by and between the sellers and buyers, whereby the sellers agree to buy the under-mentioned goods according to the conditions stipulated below:

(5)Packing:8pc double offset ring spanner

Packed in 1plastic carton of 16 sets each;

9pc extra long hex key set,12pc combination spanner,10pc combination

spanner

Packed in 1plastic carton of 10sets each;

12pc double offset ring spanner

Packed in 1plastic carton of 8 sets each

Packed in three 40’container

(6)delivery form shanghai, china to Barcelona, spain

(7)shipping marks M.E

BARCELONA

C/no.1-up

(8)time of shipment: latest date of shipment May.10,2005

(9)partial shipment: not allowed

(10)transshipment: allowed

(11)terms of payment: by 100% confirmed irrevocable letter of credit to be available at 30days after sight draft to be opened by the sellers

L/C must mention this contract number L/C advised by bank of china shanghai branch. all banking charges outside china(the mainland of

china)are for account of drawee.

（12）arbitration: any dispute arising form the execution of or in connection with this contract shall be settled amicably through negotiation, the case shall then be submitted to china international economic& trade arbitration commission in shanghai(or in Beijing)for arbitration in accordance with its arbitration shall be borne by losing party unless otherwise awarded.

The seller: shanghai tool import & export co., ltd the burer: mamut enterprise sav

2.信用证资料

DOCUMENTARY CREDIT

Sequence of total *27:1/1

Form of doc, credit *40A:revocable

Doc. credit number *20:31173

DATE OF ISSUE 31C 050404

DATE AND PLAC E OF EXPIRY *31D:DATE 050531 PLACE CHINA APPLICANT *50:MAMUT ENTERPRISESA V

TARRAGONA75-3ER

BARCELONA,SPAIN

ISSUING BANK 52A:CREDIT ANDORRA

ANDORRA LA VELLA,ANDORRA BENEFICIARY *59:SHANGHAI TOOL IMPORT &EXPORT

CO.,LTD

31,GANXIANG ROAD

SHANGHAI,CHINA

AMOUNT *32B:CURRENCY EUR AMOUNT 21892.00 A V AILABLE WITH/BY *41D:ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT…42C:AT SIGHT

DRAWEE 42A:CREDIT ANDORRA

ANDORRA LA VELLA,ANDORRA PARTIAL SHIPMENTS 43P:ALLOWED

TRANSSHIPMNNT 43T:NOT ALLOWED

LOADING ON BOARD 44A:SHANGHAI

FOR TRANSPORTATION 44B:BARCELONA(SPAIN)

LATEST DATE OF SHIPMENT 44C:050510

DESCRUOT OF GOODS 45A:HAND TOOLS

AS PER PROFORMA INVOICE NO 20050339

DATED MARCH 10,2005

FOR BARCELONA

DOCUMENTS REQUIRED 46A:

+SIGNED COMMERCIAL INVOICE,1

ORIGINAL AND 4 COPIES.

+PACKING LIST,1 ORIGINAL AND 4 COPIES

+CERTIFICATE OF ORIGIN GSP CHINA

FORM A, ISSUED BY THE CHAMBER OF

COMMERCE OR OTHER AUTHORITY DULY

ENTITLED FOR THIS PURPOSE

+ FULL SET OF B/L,(2 ORIGINAL AND 5

COPIES) CLEAN ON BOARD,MARKED

“FREIGHT COLLECT”,CONSIGNED

TO:MAMUT

ENTERPRISESA V ,TARRAGONA75-3ER

BARCELIBA,SPAIN,TEL+376 823 323 FAX+376

860 914-860 807,NOTIFY:BLUE WATER

SHIPPING ESPANA,ER2NA,A,08003

BARCELONA(SPAIN) TEL 34 93 295 4848,FAX

34 93 268016 81

CHARGES 71B: ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY

PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESETED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE V ALIDITY OF THE CREDIT

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