国际贸易实务信用证样本大全精简

27. CHUNGSHAN ROAD E.1.

SHANGHAI CHINA

TEL: 8621-65342517 FAX: 8621-65724743

编号

No. 21SSG-017 售 货 确 认 书 日期

SALES CONFIRMATION Date：AUG.26,2011 TO：CRYSTAL KOBE LTD.

1410 BROADWAY, ROOM 300 NEW YORK, NY10018 U.S.A.

货号 品 名 及 规 格 数量 单价及价格条款 金额 ART.NO. COMMODITY AND

SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT H32331SE LADIES’ 55% ACRYLIC CIF NEW YORK LESS 3% DISCOUNT

45% COTTON 500DOZS= USD58 PER DOZ USD29 000.00 KNITTED BLOUSE 120 CARTON - USD 870.00

总金额

TOTAL AMOUNT USD28130.00 装运条款

SHIPMENT： SHIPMENT ON OR BEFOR NOV. 20, 2011 WITH PARTIAL SHIPMENTS ARE NOT ALLOWED TRANSSHIPMENT IS PROHIBITED FROM SHANGHAI TO NEW YORK. 付款方式

PAYMENT： THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT REMAINED VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. 保 险

INSURANCE：THE SELLER SHALL COVER INSURANCE AGAINST ALL RISKS FOR 110 % OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. 注 意 请完全按本售货确认书开证并在证内注明本售货确认书号码。

IMPORTANT：PLEASE ESTABLISH L/C EXACTLY ACCORDING TO THE TERMS AND CONDITIONS OF THIS S/C AND WITH THIS S/C NUMBER INDICATED.

CRYST AL KOBE LTD. SHANGHAI NEW DRAGON CO.,LTD. 买方 （The Buyers） 卖方（The Sellers）

IRREVOCADLE DOCUMENTARY CREADIT APPLICATION P83

TO：BANK OF NEW YORK Place/date:SEPT.25th, 2011 NEW YORK Beneficiary(full name and address) SHANGHAI NEW DRAGON CO.,LTD. 27 CHUNGSHAN ROAD E.1,SHANGHAI CHINA Partial shipments □allowed not allowed Transhipment □allowed not allowed Date and place of expiry of credit DEC.5th,2011 IN SHANGHAI Issue by airmail  Issue by teletransmission Amount(both in figures and words) USD28 130(SAY UNITED STATES DOLLARS TWENTY EIGHT THOUSAND ONE HUNDRED AND THIRTY ONLY) Credit available with  by sight payment □by acceptance □by negotiation □by deferred payment at against the documents detailed herein and beneficiary’s draft for 100% of the invoice value □FOB □C&F CIF Loading on board/dispatch/taking in charge at/from SHANGHAI not later than NOV.20,2011 for transportation to NEW YORK Description of goods: LADIES’ 55% ACRYLIC 45% COTTON KNITTED BLOUSE STYLE NO. H32331SE ORDER NO. 21SSG-017 500 DOZS AT USD58 PER DOZ CIF NEW YORK LESS 3% DISCOUNT PACKING: IN 120 CARTON Documents required:(marked with ×) 1.(×) Signed Commercial Invoice in 4 copies indicating L/C No. and Contract No. 2.(×) Full set of clean on board ocean Bills of Lading made out to order and blank endorsed, marked “freight [ ]to collect/[×]prepaid[ ]showing freight amount” notifying CRYSTAL KOBE LTD. 1410 BROADWAY, ROOM 300 NY 10018 U.S.A. 3.( ) Air Waybills showing “freight [ ]to collect/[ ]prepaid[ ]indicating freight amount” and consigned to 4.( ) Memorandum issued by consigned to 5.(×) Insurance Policy/Certificate in 2 copies for 110% of the invoice value showing claims payable in China in currency of the draft. Blank endorsed, covering([×]Ocean Marine Transportation All Risks AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST，1981. 6.(×) Packing List/Weight Memo in 3 copies indicating quantity/gross and net weight of each package and packing condition as called for by the L/C 7.(×) Beneficiary’s certified copy of beneficiary’s fax dispatched to the accountees within 24 hours after shipment advising[×] name of vessel/[ ]No./[ ]wagon No., date, quantity, weight and value of shipment. 8.(×) Beneficiary’s Certificate certifying that extra copies of the documents have been dispatched according to the contract terms. 9.( ) Other documents, if any: +CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY. +INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND INSPECTION CERTIFICATES ARE REQUIRED TO ISSUED BY CHINA EXIT AND ENTRY INSPECTION AND QUARANTINE BUREAU. +TEXTILE EXPORT LICENCE IN ONE ORIGINAL. Additional instructions: 1.(×) All banking charges outside the opening bank are for beneficiary’s account. 2.(×) Documents must be presented within 15 days after the date of issuance of the transport documents but within the validity this credit. 3.(×) Third party as shipper is not acceptable. Short form/Blank Back B/L is not acceptable. 4.( ) Both quantity and amount % more or less are allowed. 5.(×) All documents to be forwarded in one cover, unless otherwise stated above. You correspondents to advise beneficiary □adding their confirmation  without adding their confirmation Payments to be debited to our U.S. Dollars account no 10-668855368 Signature: CRYSTAL KOBE LTD. P101

SEQUENCE OF TOTAL ♦27: 1/2

FORM OF DOC. CREDIT ♦40: IRREVOCABLE DOC. CREDIT NUMBER ♦20: L-02-I-03437 DATE OF ISSUE ♦31C: 20110930

EXPIRY ♦31D: DATE 20111205 AT NEGOTIATING BANK’S COUNTER APPLICANT ♦50: CRYSTAL KOBE LTD., 1410 BROADWAY, ROOM 300 NEW YORK,N.Y.10018 U.S.A. BENEFICIARY ♦59: SHANGHAI NEW DRAGON CO.,LTD.

27 ZHONGSHAN ROAD E. 1 SHANGHAI, CHINA

AMOUNT ♦32B: CURRENCY USD AMOUNT 28130 AVAILABLE WITH/BY ♦41D: BANK OF CHINA BY NEGOTIATION

DRAFTS AT… ♦42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUE DRAWEE ♦42A: BANK OF NEW YORK PARTIAL SHIPMENTS ♦43P: NOT ALLOWED TRANSSHIPMENT ♦43T: PROHIBITED

LOADING IN CHARGE ♦44A: SHIPMENT FROM SHANGHAI FOR TRANSPORT TO ♦44B: NEW YORK LATEST DATE OF SHIP ♦44C:20111120

DESCRIPT.OF GOODS ♦45A: LADIES’ 55% ACRYLIC 45% COTTON

KNITTED BLOUSE

STYLE NO. H32331SE ORDER NO. 21SSG-017

500 DOZS AT USD58 PER DOZ CIF NEW YORK LESS3%

DISCOUNT

DOCUMENTS REQUIRED ♦46A :

+ORIGINAL SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE INDICATING S/C NO.21SSG-017 OF SHANGHAI NEW DRAGON CO.,LTD. +PACKING LIST IN TRIPLICATE. +INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK, FOR 110 PCT OF FULL TOTAL INVOICE VALUE COVERING ALL RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C. DATED JAN.1,1981. WITH CLAIMS, IF ANY, PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFTS.

+3/3 SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED NOTIFY APPLICANT WITH FULL ADDRESS AND MARKED “FREIGHT PREPAID”. +CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND ONE COPY. +INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND INSPECTION CERTIFICATES ARE REQUIRED TO ISSUED BY CHINA EXIT AND ENTRY INSPECTION AND QUARANTINE BUREAU. +TEXTILE EXPORT LICENCE IN ONE ORIGINAL. +BENEFICIARY’S CERTIFICATE STATING THAT ALL DOCUMENTS HAS BEEN SENT TO APPLICANT IMMEDIATELY AFTER SHIPMENT.

+CERTIFIED COPY OF BENEFICIARY’S FAX TO APPLICANT (FAX NO.599 525 7001) WITHIN 24 HOURS AFTER SHIPMENT ADVISING L/C NO.,NAME OF VESSEL,DATE,QUANTITY AND VALUE OF THE SHPMENT. ADDITIONAL COND. ♦ 47: T.T. REIMBURSEMENT IS PROHIBITED. DETAILS OF CHARGES ♦ 71B: ALL BANKING CHARGES OUTSIDE NEW

YORK INCLUDING REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF BENEFICIARY.

PRESENTATION PERIOD ♦ 48:

DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION ♦ 49: WITHOUT INSTRUCTION ♦ 78:

THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (BANK OF NEW YORK 48 WALL STREET P.R.BOX 11000 NEW YORK,N.W.10249,U.S.A.) IN ONE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.

IT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (2007 VERSION),INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600.

P82 式样3-2 不可撤销SWIFT信用证

交 通 银 行 上海浦东分行

Bank of Communications Shanghai Pu Dong Branch

DATE: DEC.05,2003 TO: SHANGHAI YU AN ZHI YING DISPLAY EQUIPMENT CO., LTD. L/C NO. DZ/3/IM/302052 DATED 03/11/28 FOR USD122 400

OUR REF LCEA03P-01 FROM: ASIA COMMERCIAL BANK LTD.，SINGAPORE Dear Sirs：

We have pleasure in advising you that we have received from the above bank an authenticated letter credit by telex/airmail contents of which are as per attached sheet, which constitutes an integral part of credit advice.

Please note that this credit does not bear our confirmation and does not involve any undertaking on part instructions on the contrary stipulated hereon.

This advice and the attached (and any subsequent amendment) must accompany all presentations.

Bank of Communications Shanghai Pu Dong Branch Remarks: If you find any terms in this credit you are unable to comply with or any error in your name and/or address. Please communicate direct with your buyers immediately with a view to arranging any defined amendments and thus avoid difficulties which would otherwise arise when documents are presented.

00011.ASC Page 1 December

03,2003 8:44 am

= RECEIVED = advice of third bank’s credit FM710-----------------ORIGINAL 0001 = ＊＊＊

＊＊＊ DESTINATION COMMCNSHAPDG SW20031202FS000000111600 ＊＊＊ SESS 2200 DATE RCVD 02-DEC-03 15:18 ＊＊＊ SRQU 490075

＊＊＊……………………………………………………………………………………………………………… ＊＊＊ ORIGINATOR ASIA COMMERCIAL BANK LTD. FROM SWIFT

＊＊＊ SESS 67 ASIA COMMERCIAL BANK LTD. DATE SENT 02-DEC-03 08:18 ＊＊＊ SEQU 038298 SINGAPORE

＊＊＊……………………………………………NORMAL ……………………………………………………… ＊＊＊

＊＊＊ :27/sequence of total :1/2

＊＊＊ :40B/form of documentary credit :IRREVOCABLE ＊＊＊

＊＊＊ :21/documentary credit no. :DZ/3/IM/302052 ＊＊＊ :31C/date of issue :03/11/28

＊＊＊ :31D/date and place of expiry :03/12/20 AT BENEFICIARY’S COUNTRY ＊＊＊ :50/applicant :ABC COMPANY. SINGAPORE

＊＊＊ :59/beneficiary :SHANGHAI YU AN ZHI YING DISPLAY ＊＊＊ EQUIPMENT CO.LTD. NO 521 KANGHUA ＊＊＊ ROAD, WAIGAOQIAO, INDUSTRIAL ZONE ＊＊＊ PUDONG, SHANGHAI, CHINA ＊＊＊ :32B/currency code amount :USD 122,400,00

＊＊＊ :41A/available with/by :BANK OF CHINA SHANGHAI BRANCH ＊＊＊ BY NEGOTIATION

＊＊＊ :42P/deferred payment details :PAYABLE 60 DAYS AFTER SHIPMENT DATE ＊＊＊ :43P/partial shipments :PROHIBITED ＊＊＊ :43T/transshipment :ALLOWED ＊＊＊ :44B/for transportation to :SINGAPORE

＊＊＊ :44D/shipment period :FROM 02-DEC-03 TILL 06-DEC-03 ＊＊＊ :45A/description goods and/or services

＊＊＊ COLOR MONITOR 14 WITH LOW RADIATION WITH MITSU ＊＊＊ ACCORDING TO CONTRACT NO YRPI-9610028A . ＊＊＊ DELIVERY TERMS: FOB SHANGHAI ＊＊＊ :46A/documents required

＊＊＊ 1.COMMERCIAL INVOICE WITH COUNTRY OF ORIGIN OF ALL GOODS

＊＊＊ 2.ORIGINAL AND 2 COPIES OF ORIGINAL CERTIFICATE ＊＊＊ 3.PACKING LIST IN TRIPLICATE

＊＊＊ 4.FULL SET (3/3) OF ORIGINAL BILL OF LADING MADE OUT TO ＊＊＊ ABC COMPANY, 222 YORK STREET, SINGAPORE 3205

＊＊＊ :47A/additional conditions :INSURANCE COVERED BY APPLICANT

＊＊＊ IN CASE OF DISCREPANT DOCUMENTS PRESENTATION ＊＊＊ OUR DISCREPANT FEE OF USD40,OO WILL BE DEDUCTED ＊＊＊ FROM PROCEEDS

＊＊＊ :71B/details of charges :ALL COMMISSIONS AND CHARGES OUTSIDE ＊＊＊ SINGAPORE ARE FOR BENEFICIARY’S ACC. ＊＊＊ :48/period for presentation :DOCUMENTS TO BE PRESENTED WITHIN ＊＊＊ 15 DAYS AFTER SHIPMENT ＊＊＊ :49/confirmation instructions :WITHOUT

＊＊＊ :78/instructions to pay/neg bk : AGAINST YOUR TESTED ADVICE TO US, AT LEAST 3 ＊＊＊ WORKING DAYS BEFORE PAYMENT, STATING PRESENTATION ＊＊＊ OF DOCUMENTS IN CONFORMITY

＊＊＊ WITH L/C TERMS WE SHALL CREDIT YOU

＊＊＊ ACCORDING TO YOUR INSTRUCTIONS AT MATURITY DATE. ＊＊＊ :57D/account with inst-address :YOUR WAIGAOQIAO FREE TRADE ZONE ＊＊＊ SUB-BRANCH

＊＊＊ :72/sender to receiver information :PLS ACKNOWLEDGE RECEIPT AND QUOTING ＊＊＊ OUR REF. NO. DZ/3/IM/302052. PLS REMIT ＊＊＊ USD60.00 TO OUR A/C WITH UNION BANK ＊＊＊ OF CALIFORNIA INT’L, NEW YORK BEING

Page 2

＊＊＊ OUR L/C ADVISING COMM USD20.00 AND ＊＊＊ COST OF THIS SWIFT USD40.00. ＊＊＊ :MAC/Message Authentication Code :750658B2 ＊＊＊ :CHK/Checksum Result :70C9463B6737

＊＊＊……………………………………………………………………………………………………………… ＊＊＊ :DAC/Disposition Address Code :SHPDG

＊＊＊ :TTK(TESTKEY RESULT) :TESTED ON DATE 03.12.02 ＊＊＊………………………………………ACKNOWLEDGEMENT………………………………………………… ＊＊＊

＊＊＊ :177/Date and Time(YYMMDDHHMM) :031202 15:23 ＊＊＊ :451/acceptance/rejection :accepted ＊＊＊

＊＊＊………………………PRINT REQUEST FROM ON 02-DEC-03 AT 15:41:57……………………… ＊＊＊

＊＊＊ Entry :SWSERV Date:031202 Time:15:23:52 ＊＊＊

…………………………………………………………CMHS/00003514/02-DEC-03/15:41:57 = P 2/2 =

2.根据合同审核信用证，指出信用证存在的问题并作出修改。

合 同 CONTRACT

ＯＲＩＧＩＮＡＬ THE SELLER: SHANGHAI NEW DRAGON CO.,LTD. CONTRACT NO: GL0082

27 ZHONGSHAN ROAD E. 1, SHANGHAI, CHINA DATE:OCT.5，2007 TELEPHONE: 86-21-63218467 FAX: 86-21-63291267 PLACE: SHANGHAI

THE BUYER: SUPERB AIM (HONG KONG) LTD.,

RM.504 FUNGLEE COMM BLDG. 6-8A PRATT AVE., TSIMSHATSUI, KOWLOON, HONG KONG 1. COMMODITY & SPECIFICATION 2.QUANTITY 3.UNIT PRICE 4.AMOUNT PACKING & SHIPPING MARK (PCS.) 80% COTTON 20% POLYESTER LADIES KNIT JACKET CIF H.K. ART.NO.49394 (014428) 600 US D14.25 USD 8550.00 ART.NO 49393 (014428) 600 US D14.25 USD 8550.00 ART.NO.55306 (014429) 600 US D14.25 USD 8550.00 REMARKS:1)EACH IN PLASTIC BAGS, ------------------------------------- 24 BAGS TO A CARTON TOTAL TOTAL: USD 25,650.00 75 CARTONS 2) SHIPPING MARK : SUPERB H.K. NO.1-75 MADE IN CHINA THE BUYER AND HAVE TWENTY-FIVE AGREE TO THOUSAND CONCLUDE SIX THE FOLLOWING TOTAL VALUE: SAY SELLER U.S. DOLLARS HUNDRED AND TRANSACTIONS FIFTY ONLY. ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW:

TIME OF SHIPMENT: WITHIN 45 DAYS OF RECEIPT OF LETTER OF

CREDIT AND NOT LATER THAN THE MONTH OF DEC. 2007 WITH PARTIAL SHIPMENTS AND

TRANSSHIPMENT ALLOWED.

PORT OF LOADING & DESTINATION: FROM SHANGHAI TO HONG KONG TERMS OF PAYMENT: BY 100% CONFIRMED IRREVOCABLE SIGHT

LETTER OF CREDIT OPENED BY THE BUYER TO REACH THE SELLER NOT LATER THAN OCT.31TH. 2007 AND TO BE AVAILABLE FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. IN CASE OF LATE ARRIVAL OF THE L/C, THE SELLER SHALL NOT BE LIABLE FOR ANY DELAY IN SHIPMENT AND SHALL HAVE THE RIGHT TO RESCIND THE CONTRACT AND OR CLAIM FOR DAMAGES.

INSURANCE: TO BE EFFECTED BY THE SELLER FOR 110% OF

THE CIF INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER CHINA INSURANCE CLAUSES.

The Buyer: The Seller

SUPERB AIM (HONG KONG) LTD., SHANGHAI NEW DRAGON CO.,LTD.

国外来证：

SEQUENCE OF TOTAL ♦27: 1/2

FORM OF DOC. CREDIT ♦40: IRREVOCABLE DOC, CREDIT NUMBER ♦20: L59344 DATE OF ISSUE ♦31C: 071020

EXPIRY ♦31D: DATE 071231 AT NEGOTIATING BANK’S COUNTER APPLICANT ♦50: SUPERB AIM (HONG KONG) LTD. HONG KONG BENEFICIARY ♦59: SHANGHAI NEW DRAGON CO.,LTD.

27 ZHONGSHAN ROAD E.1,SHANGHAI, CHINA

AMOUNT ♦32B: CURRENCY USD AMOUNT 25,6500.00

AVAILABLE WITH/BY ♦41D: NANYANG COMMERCIAL BANK, LTD.H.K. BY NEGOTIATION

DRAFTS AT… ♦42C: DRAFTS AT 20 DAYS’ SIGHT FOR FULL

INVOICE VALUE

DRAWEE ♦42A: NANYANG COMMERCIAL BANK, LTD. PARTIAL SHIPMENTS ♦43P: ALLOWED TRANSSHIPMENT ♦43T: PROHIBITED

LOADING IN CHARGE ♦44A: SHIPMENT FROM CHINESE PORT (S) FOR TRANSPORT TO ♦44B: SINGAPORE/HONG KONG LATEST DATE OF SHIP ♦44C: 071215

DESCRIPT.OF GOODS ♦45A: 80%COTTON 20%POLYESTER LADIES

KNIT JACKET

AS PER S/C NO.GL0082

ART.NO. QUANTITY UNIT PRICE 49394(014428) 600 PIECES USD14.25 49393(014428) 600 PIECES USD14.25 55306(014429) 600 PIECES USD14.25 PRICE TERM: CIF H.K.

DOCUMENTS REQUIRED ♦46A :

+3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT COLLECT” NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS).

+ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATION S/C NO.

+INSURANCE POLICY OR CERTIFICATE IN TWO FOLD ENDORSED IN BLANK, FOR 120 PCT OF THE INVOICE VALUE INCLUDING: THE INSTITUTE CARGO CLAUSES (A), THE INSTITUTE WAR CLAUSES, INSURANCE CLAIMS TO BE PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFTS.

+CERTIFICATE OF ORIGIN GSP FORM A IN ONE ORIGINAL AND ONE COPY.

+PACKING LIST IN 3 FOLD

+BENEFICIARY’S CERTIFICATE STATING THAT ALL DOCUMENTS HAS BEEN SENT WITHIN 10 DAYS AFTER SHIPMENT.

ADDITIONAL COND. ♦ 47:

1.T.T. REIMBURSEMENT IS PROHIBITED.

2.THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS.

3.INSPECTION IS TO BE EFFECTED BEFORE SHIPMENT AND

RELEVANT

CERTIFICATED/REPORTS

ARE

REQUIRED FROM THE INSPECTING AGENCY OR INSPECTOR DESIGNATED BY THE BUYER.

DETAILS OF CHARGES ♦ 71B:

ALL BANKING CHARGES OUTSIDE HONG KONG

INCLUDING REIMBURSEMENT COMMISSION ARE FOR ACCOUNT OF BENEFICIARY.

PRESENTATION PERIOD ♦ 48:

DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS

AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION ♦ 49: WITHOUT

5.第四章课后题 二、根据销售合同条款审核信用证P118

销售合同条款

S/C No.94/8712

The seller：China National Cereals, Oils & Foodstuffs

Corporation

The buyer： Food Company, Vancouver Name of Commodity： Great Wall Brand Strawberry Jam Specification：340 gram each tin Quantity：50000 tins

Unite Price：CAN$ 2.50 PER TIN CFRC3% VANCOUVER Total Amount：CAN$ 125,000

Shipment：shipment from China port to Vancouver during Nov.2003,partial shipment are allowed and transshipment is allowed.

Payment：Irrevocable L/C at sight, Documents must be presented within 15 days after date of issuance of the bills of lading but within the validity of the credit.

COMMECIAL BANK OF VANCOUVER

TO: China National Cereals, DATE: Oct.5, 2003

Oils & Foodstuffs Corporation Beijing, China

Advised Through Bank of China, Beijing

NO.BOC 03/10/05

IRREVOCABLE DOCUMENTARY LETTER OF CREDIT

Dear Sirs:

We open this by order of Food Company, Vancouver for a sum not exceeding CAN$120,000(SAY CANADIAN DOLLARS ONE HUNDRED AND TWENTY THOUSAND ONLY) available by drafts drawn on us at sight accompanied by the following documents:

—Full set of clean on board bill of lading made out to order and blank endorsed, marked “Freight Collect” dated not later than November 30, 2003 and notify applicant.

—Signed commercial invoice in quintuplicate. —Canadian customs invoice in quintuplicate.

—Insurance policies (or certificates) in duplicate covering marine All Risks and war risk subject to P.I.C.C.date Jan.1,1981.

st

Evidencing shipment from China port to Montreal, Canada of the following goods: 50000 tins of 430 grams of Great Wall Strawberry Jam, at CAN$2.50 per tin CFR3% Vancouver, details as per your S/C No.94/8712

Partial shipments are allowed. Transshipment is allowed.

This Credit expires on November 30, 2003 for negotiation in China.

五、请根据下列合同条款及审证要求审核国外来证，指出信用证中存在的问题，并说明如何修改。P121

SALES CONFIRMATION S/C NO：9361 DATE：June 15, 2003

THE BUYER: The Eastern Trading Company, Osaka, Japan

THE SELLER: Shanghai Donghai Garments Imp. & Exp. Corp., Shanghai, China

NAME OF COMMODITY AND SPECIFICTION： Pure Cotton Men's Shirts Art. No. 9-71323

Size Assortment S/3 M/6 and L/3 per dozens QUANTITY：5000 dozens 3% more or less at seller's option

PACKING：Each piece In a polybag, half a dozen to a paper box ,10 dozens to a carton

UNITE PRICE: US$120.00 per doz. CIFC 5% Kobe/Osaka SHIPMENT：During Aug./Sept 2003 In two equal shipments

INSURANCE：To be covered by the seller for 110% of Invoice value against All Risks as per China Insurance Clause dated Jan. 1st, 1981.

PAYMENT：By Irrevocable letter of credit payable at sight, to reach the seller not later than July 20, 2003 and remain valid for negotiation In China until the 15th days after the date of Shipment.

IRREVOCABLE DOCUMENTARY LETTER OF CREDIT

FUJI BANK,LTD. 1-CHOME,CHIYODA-KU C.P.O.BOX 148 ,TOKYO,JAPAN

L/C No.219307 July 15th, 2003 Advising Bank:

Bank of China, Shanghai

Beneficiary: Amount: not exceeding Shanghai Donghai Garments Imp. & Exp. Corp. US$600,000.00 Shanghai China Dear Sir:

At the request of THE EASTERN TRADING COMPANY , Osaka, Japan. We here Issue In your favour this irrevocable documentary Credit No.219307 which is available by acceptance of your draft at 30 days after sight for full Invoice value drawn on Fuji Bank Ltd. New York Branch, New York, N.Y.U.S.A. bearing this clause: “Drawn under documentary Credit No 219307 of Fuji Bank Ltd.” accompanied by the following documents: （1）Signed Commercial Invoice In four copies.

（2）Full set clean on board Bills of Lading made out to order and blank endorsed marked “freight collect” and notify applicant.

（3）Insurance Policy for full Invoice value of 150% covering all Risks as per ICC dated Jan.1st,1981.

（4）Certificate of Origin Issued by the China Exit and Entry Inspection and Quarantine Bureau.

（5）Inspection Certificate Issued by applicant. Covering: 5000 dozens Pure Cotton Men's Shirts Art. No. 9-71323

Size Assortment: S/3、M/6、L/3 per dozen

At US$120 CIFC5% Kobe/Osaka, packed In cartons of 10

dozens each.

Shipment from Chinese Port to Yokohama at buyer's option not later than Sept. 30, 2003.

Transshipment is prohibited, partial shipments are allowed. The credit is valid in Shanghai, China.

Special conditions: Documents must be presented within 15 days after date of issuance of the Bills of Lading, but in any event within this credit validity. We hereby undertake to honor all drafts drawn In accordance with the terms of this credit.

For Fuji Bank Ltd.

-signed-