根据外销合同审核信用证---副本.doc

SALES CONTRACT
卖方SELLER：
DESUN TRADING CO.,LTD。
29TH FLOORKINGSTARMANSION, 623JINLIN RD。，
SHANGHAI CHINA

编号NO。：
SHDS09027
日期DATE：
APR.03, 2009
地点SIGNED IN：
SHANGHAI
买方
BUYER:
NEO GENERAL TRADING CO。
＃362 JALAN STREET, TORONTO, CANADA

买卖双方同意以下条款达成交易：
This contract Is made by and agreed between the BUYER and SELLER ， in accordance with the terms and conditions stipulated below.
1。 品名及规格
Commodity ＆ Specification
2. 数量
Quantity
3. 单价及价格条款
Unit Price ＆ Trade Terms
4。 金额
Amount
CIFC5 TORONTO
CHINESE CERAMIC DINNERWARE
DS1511 30-Piece Dinnerware and Tea Set
DS2201 20—Piece Dinnerware Set
DS4504 45—Piece Dinnerware Set
DS5120 95—Piece Dinnerware Set
542SETS
800SETS
443SETS
254SETS
USD23.50
USD20。40
USD23.20
USD30。10
12737。00
16320.00
10277。60
7645.40
Total：
2039SETS

46980。00
允许
With
10％
溢短装，由卖方决定
More or less of shipment allowed at the sellers' option
5。 总值
Total Value

SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY.
6。 包装
Packing

DS2201 IN CARTONS OF 2 SETS EACH AND DS1151， DS4505 AND DS5120 TO BE PACKED IN CARTONS OF 1 SET EACH ONLY。
TOTAL： 1639 CARTONS。

7。 唛头
Shipping Marks

AT BUYER’S OPTION。
8。 装运期及运输方式
Time of Shipment ＆ means of Transportation

TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH PARTIAL SHIPMENT ALLOWED AND TRANSHIPMENT ALLOWED.
9。 装运港及目的地
Port of Loading ＆ Destination

FROM： SHANGHAI
TO： TORONTO
10. 保险
Insurance

THE SELLER SHALL COVER INSURANCE AGAINST WPA AND CLASH & BREAKAGE ＆ WAR RISKS FOR 110％ OF THE TOTAL INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF P。I。C。C. DATED 1/1/1981。

11. 付款方式
Terms of Payment

THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE BEFORE APRIL 10, 2009 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMEDNT.

THE ROYAL BANK OF CANADA
BRITISH COLUMBIA INTERNATION CENTRE
1055 WEST GEORGIA STREET， VANCOUVER， B。C。 V6E 3P3
CANADA
□CONFIRMATION OF TELEX/CABLE PER-ADVISED
TELEX NO. 4720688 CA
DATE: APR 8, 2009
PLACE： VANCOUVER
IRREVOCABLE DOCUMENTARY CREDIT
CREDIT NUMBER： 09/0501—FCT
ADVISING BANK'S REF。 NO.
ADVISING BANK：
SHANGHAI A J FINANCE CORPORATION
59 HONGKONG ROAD
SHANGHAI 200002， CHINA
APPLICANT:
NEO GENERAL TRADING CO。
＃362 JALAN STREET, TORONTO, CANADA

BENEFICIARY：
DESUN TRADING CO。,LTD.
29TH FLOORKINGSTARMANSION,
623JINLIN RD。， SHANGHAICHINA
AMOUNT:
USD46，980。00
(US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTEEN ONLY）
EXPIRY DATE： MAY 15, 2009
FOR NEGOTIATION IN APPLICANT COUNTRY
GENTLEMEN：
WE HEREBY OPEN OUR IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR WHICH IS AVAILABLE BY YOUR DRAFTS AT SIGHT FOR FULL INVOICE VALUE ON US ACCOMPANIED BY THE FOLLOWING DOCUMENTS:
+ SIGNED COMMERCIAL INVOICE AND 3 COPIES。
+ PACKING LIST AND 3 COPIES， SHOWING THE INDIVIDUAL WEIGHT AND MEASUREMENT OF EACH ITEM.
+ ORIGINAL CERTIFICATE OF ORIGIN AND 3 COPIES ISSUED BY THE CHAMBER OF COMMERCE。
+ FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PREPAID" CONSIGNED TO ORDER OF THE ROYAL BANK OF CANADA INDICATING THE ACTUAL DATE OF THE GOODS ON BOARD AND NOTIFY THE APPLICANT WITH FULL ADDRESS AND PHONE NO. 77009910.
+ INSURANCE POLICY OR CERTIFICATE FOR 130 PERCENT CIF OF INVOICE VALUE COVERING: INSURANCE CARGO CLAUSES(A) AS PER I。C.C。 DATED 1/1/1982。
+ BENEFICIARY’S CERTIFICATE CERTIFYING THAT EACH COPY OF SHIPPING DOCUMENTS HAS BEEN FAXED TO THE APPLICANT WITHIN 48 HOURS AFTER SHIPMENT.
COVERING SHIPMENT PF:
4 ITEMS TERMS OF CHINESE CERAMIC DINNERWARE INCLUDING：
DS1511 30-PIECE DINNERWARE AND TEA SET, 544ETS
DS2201 20—PIECE DINNERWARE SET， 800SETS，
DS4504 45—PIECE DINNERWARE SET, 443SETS
DS5120 95—PIECE DINNERWARE SET， 245SETS
DETAILS IN ACCORDANCE WITH SALES CONTRACT SHDS09027 DATED APR。 3， 2009。
［ ］FOB / [ ]CFR / ［X］ CIF/ [ ］FAX TORONTOCANADA.
SHIPMENT FROM
SHANGHAI
TO
VANCOUVER
LATEST
APRIL 30,2009
PARTIAL SHIPMENTS
PROHIBITED
TRANSSHIPMENT
PROHIBITED
DRAFTS TO BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM BILL OF LADING DATE， BUT WITHIN THE VALIDITY OF CREDIT。 ALL DOCUMENTS TO BE FORWARDED IN ONE COVER， BY AIRMAIL, UNLESS OTHERWISE STATED UNDER SPECIAL INSTRUCTION。
SPECIAL INSTRUCTION: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY。
+ ALL GOODS MUST BE SHIPPED IN FOUR 20’CY TO CY CONTAINER AND B/L SHOWING THE SAME。
+ THE VALUE OF FREIGHT PREP AID HAS TO BE SHOWN ON BILLS OF LADING。
+ DOCUMENTS WHICH FAIL TO COMPLY WITH THE TERMS AND CONDITIONS IN THE LETTER OF CREDIT SUBJECT TO A SPECIAL DISCREPANCY HANDLING FEE OF US＄35。00 TO BE DEDUCTED FROM ANY PROCEEDS.
DRAFT MUST BE MARKED AS BEING DRAWN UNDER THIS CREDIT AND BEAR ITS NUMBER； THE AMOUNTS ARE TO BE ENDORSED ON THE REVERSE HERE OF BY NEG. BANK. WE HEREBY AGREE WITH THE DRAWERS， ENDORSERS AND FIDE HOLDER THAT ALL DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT SHALL BE DULY HONORED UPON PRESENTATION。
THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS （2007 REVISION） BY THE INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO。 600。
David Jone
Yours Very Truly，
Joanne Hsan
AUTHORIZED SIGNATURE
AUTHORIZED SIGNATURE

相关说明
世格公司与加拿大NEO公司达成交易后，2009年4月8日，世格公司收到NEO公司通过加拿大皇家银行开来的编号为09/0501—FCT的信开本信用证.试根据SHDS09027出口合同对信用证进行审核,指出信用证存在的问题并提出具体的改证要求.
相关说明
2009年3月22日，中国银行江苏省分行通知世格公司收到NEO公司通过利雅得银行开来的编号为0011LC123756的信用证电开本.试根据NEO2009026出口合同对信用证进行审核，指出信用证存在的问题并提出具体的改证要求。
销货合同
SALES CONTRACT
卖方SELLER:
DESUN TRADING CO。, LTD。
HUARONGMANSION RM2901 NO。85 GUANJIAQIAO,
NANJING 210005, CHINA
TEL: [phone] FAX： 0086-25—4711363

编号NO。：
NEO2009026
日期DATE：
Feb. 28， 2009
地点SIGNED IN：
NANJING, CHINA
买方
BUYER：
NEO GENERAL TRADING CO。
P.O。 BOX 99552, RIYADH22766， KSA
TEL： 00966—1-4659220 FAX： 00966—1-4659213

买卖双方同意以下条款达成交易:
This contract Is made by and agreed between the BUYER and SELLER， in accordance with the terms and conditions stipulated below。
1。 品名及规格
Commodity ＆ Specification
2。 数量
Quantity
3。 单价及价格条款
Unit Price & Trade Terms
4。 金额
Amount
CFR DAMMAM PORT， SAUDI ARABIA
ABOUT 1700 CARTONS CANNED MUSRHOOMS PIECES & STEMS 24 TINS X 425 GRAMS NET WEIGHT (D。W。 227 GRAMS) AT USD7.80 PER CARTON。
ROSE BRAND。
1700CARTONS
USD7。80
USD13260.00
Total:
1700CARTONS

USD13260。00
允许

溢短装，由卖方决定
With
More or less of shipment allowed at the sellers’ option
5. 总值
Total Value
 USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.
6。 包装
Packing
EXPORTED BROWN CARTON
7。 唛头
Shipping Marks
ROSE BRAND
178/2009
RIYADH
8。 装运期及运输方式
Time of Shipment & means of Transportation
Not Later Than Apr。30， 2009 BY VESSEL
9。 装运港及目的地
Port of Loading ＆ Destination
From ： SHANGHAI PORT， CHINA
To ： DAMMAM PORT， SAUDI ARABIA
10。 保险
Insurance
TO BE COVERED BY THE BUYER。
11。 付款方式
Terms of Payment
The Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment， valid for negotiation in China until the 15th day after the date of shipment.

2009MAR22 09:18:11 LOGICAL TERMINAL E102
MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001
FUNC MSG700
UMR 06881051
MSGACK DWS765I AUTH OK， KEY B198081689580FC5， BKCHCNBJ RJHISARI RECORO
BASIC HEADER

F 01 BKCHCNBJA940 0588 550628

APPLICATION HEADER

0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N
＊ALRAJHI BANKING AND INVESTMENT
＊CORPORATION
＊RIYADH
＊（HEAD OFFICE）
USER HEADER

SERVICE CODE 103: (银行盖信用证通知专用章）
BANK。 PRIORITY 113：
MSG USER REF。 108：
INFO. FROM CI 115:
SEQUENCE OF TOTAL
＊ 27
1 / 1
FORM OF DOC. CREDIT
＊ 40 A
NON—TRANSFERABLE
DOC。 CREDIT NUMBER
＊ 20
0011LC123756
DATE OF ISSUE
APPLICABLE RULES
31 C
＊ 40 E
090320
UCP LATEST VERSION
DATE/PLACE EXP.
＊ 31 D
DATE 090505 PLACE CHINA
APPLICANT
* 50
NEO GENERAL TRADING CO。
P.O。 BOX 99552， RIYADH22766， KSA
TEL： 00966—1-4659220 FAX： 00966—1-4659213
BENEFICIARY
* 59
DESUN TRADING CO。， LTD。
HUARONGMANSION RM2901 NO。85 GUANJIAQIAO， NANJING 210005， CHINA
TEL： 0086—25—4715004 FAX： 0086-25—4711363
AMOUNT
* 32 B
CURRENCY USD AMOUNT 13260
AVAILABLE WITH/BY
＊ 41 D
ANY BANK IN CHINA，
BY NEGOTIATION
DRAFTS AT .。。
42 C
SIGHT
DRAWEE
42 A
RJHISARI

＊ALRAJHI BANKING AND INVESTMENT
＊CORPORATION
＊RIYADH
＊(HEAD OFFICE）
PARTIAL SHIPMTS
43 P
NOT ALLOWED
TRANSSHIPMENT
43 T
NOT ALLOWED
PORT OF LOADING
44 E

CHINA MAIN FORT, CHINA
PORT OF DISCHARGE
44 F

DAMMAM PORT， SAUDI ARABIA
LATEST SHIPMENT
44 C
090430
GOODS DESCRIPT。
45 A

ABOUT 1700 CARTONS CANNED MUSRHOOM PIECES ＆ STEMS 24 TINS X 425 GRAMS NET WEIGHT （D。W。 227 GRAMS) AT USD7。80 PER CARTON.
ROSE BRAND。
DOCS REQUIRED
46 A

DOCUMENTS REQUIRED：

+ SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS： FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.

+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT， INDICATING THE FULL NAME， ADDRESS AND TEL NO. OF THE CARRYING VESSEL'S AGENT AT THE PORT OF DISCHARGE。

+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES， ALL OF WHICH MUST
BE MANUALLY SIGNED。

+ INSPECTION （HEALTH） CERTIFICATE FROM C.I.Q. （ENTRY-EXIT
INSPECTION AND QUARANTINE OF THE PEOOPLES REP。 OF CHINA) STATING
GOODS ARE FIT FOR HUMAN BEING.

+ CERTIFICATE OF ORIGIN
DULY CERTIFIED BY C。C。P.I.T。
STATING THE NAME OF THE MANUFACTURERS OF PRODUCERS
AND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN。

+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT。 BENEFICIARY MUST CERTIFY THE SAME。

+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.

+ INSURANCE POLICY OR CERTIFICATE IN 1 ORIGINAL AND
1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKING
AND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERING
ALL RISKS, INSTITUTE CARGO CLAUSES， INSTITUTE STRIKES.
DD。 CONDITIONS
47 A

ADDITIONAL CONDITION:

A DISCREPANCY FEE OF USD50。00 WILL BE IMPOSED ON EACH SET OF
DOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITH
DISCREPANCY。 THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT。
PAYMENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB。
CHARGES
71 B
ALL CHARGES AND COMMISSIONS OUTSIDE
KSA ON BENEFICIARIES’ ACCOUNT INCLUDING REIMBURSING，
BANK COMMISSION, DISCREPANCY FEE （IF ANY) AND COURIER CHARGES。

CONFIRMAT INSTR
* 49
WITHOUT
REIMBURS。 BANK
53 D
/ /

AL RAJHI BANKING AND INVESTMENT CORP
RIYADH （HEAD OFFICE）
INS PAYING BANK
78

DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER。
ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENT
COPRORATION RIYADH (HEAD OFFICE）
SEND REC INFO
72
REIMBURSEMENT IS SUBJECT TO
ICC URR 525
TRAILER

ORDER IS 〈MAC:〉 〈PAC：〉 〈ENC：〉 〈CHK:> 〈TNG:> <PDE：〉
MAC:E55927A4
CHK：7B505952829A
HOB：