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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。 UNIT C 5/F JINGMAO TOWER No。 SD080215 SHANGHAI, CHINAThe Buyer： ALFAGA ENTERPRISE Date: Feb. 15， 2008 28， IMAMGONJ DHAKA,BANGLADESH Signed at: Shanghai， ChinaThe undersigned Seller and buyer have agreed to close the
2、 following transactions according to the terms and conditions stipulated below：Commodity & SpecificationQuantityPrice TermsUnit PriceAmountSTEEL TAPE RULESJH392W 3M x 16MMJH380W 3M x 16MM2000 DOZ PAIR500 DOZ PAIRCFR ChittagongUSD3。60/DOZ PAIRUSD4。20/DOZ PAIRUSD7200。00USD2100。00USD9300。00Total amount
3、： U。S。 DOLLARS NINE THOUSAND THREE HUNDRED ONLYPacking： In Cartons Shipping 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 sh
4、all 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信用证SEQUEN
5、CE OF TOTAL 27： 1/1FORM OF DOC。 CREDIT 40A： IRREVOCABLEDOC。 CREDIT NUMBER 20： 06660801DATE OF ISSUE： 31C： FEBRUARY 24， 2008APPLICABLE RULES 40E： UCP LATEST VERTIONDATE AND PLACE OF EXP。 31D： MAY 23, 2008 IN BANGLADESHAPPLICANT： 50: ALFAGA ENTERPRISE 26, IMAMGONJ， DHAKA， BANGLADESHISSUING BANK 52A： A
6、B BANK LIMITED IMAMGANJ， DHAKA1211， BANGLADESHBENEFICIARY 59： SHANGHAI DA SENG CO., LTD. UNIT C 5/F JINGMAO TOWER SHANGHAI， CHINAAMOUNT 32B: CURRENCY HKD AMOUNT 9800。00AVAILABLE WITH/BY 41D: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: DRAFTS AT 60 DAYS SIGHTDRAWEE 42D： AB BANK LIMITED, IMAMGANJ B
7、RANCHPARTIAL SHIPMENTS 43P： NOT ALLOWEDTRANSSHIPMENT 43T: NOT ALLOWELOADING/DISPATCHING/TAKING 44A: ANY CHINESE PORTSIN CHARGE AT/FROMTRANSPORTATION TO 44B: CHITTAGANG SEA PORT, BANGLADESHLATEST DATE OF SHIPMENT 44C： MAY 2, 2008DESCRIP OF GOODS 45A： TAPE RULES （1) 2000 DOZ PAIR MODEL： JH395W SIZE：3M
8、 x 16MM HKD3。60 PER DOZEN CIF CHITTAGONG (2) 500 DOZ PAIR MODEL： JH386W SIZE: 3M x 16MM HKD4。20 PER DOZEN CIF CHITTAGONG PACKING： EXPORT STANDARD SEAWORTHY PACKINGDOCUMENTS REQUIRED 46A： + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + SIGNED PACKING LIST IN TRIPLICATE + G。S.P。 CERTIFICATE OF ORIGIN FORM
9、 A + BENEFICIARYS CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS INCLUDING ORIGINAL “FORM 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 C
10、LEAN “ON BOARD” OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED “FREIGHT COLLECT” AND NOTIFY APPLICANTADDITIONAL CONDITION 47A: + ALL DRAFTS DRAWN HEREUNDER MUST BE MARKED “DRAWN UNDER AB BANK LIMITED,IMAMGANJ BRANCH CREDIT NO. 06660801DATED FEBRUARY 24， 2008 + T/T REIMBURSEMENT IS
11、 NOT ACCEPTABLEDETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR BENEFICIARYS ACCOUNTPRESENTATION PERIOD 48： DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION 49： WITHOUTINSTRUCT。 TO
12、NEGOTIATING 78: THE AMOUNT AND DATE OF NEGOTIATION OF BANK EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT ALL DOCUMENTS INCLUDING BENEFICIARYSDRAFTS MUST BE SENT BY COURIER SERVICE DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPTOF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED B
13、Y YOU。Exercise 2SALES CONFIRMATIONNo. LT07060DATE： AUG。 10， 2005The Sellers： AAA IMPORT AND EXPORT CO。 The Buyers: BBB TRADING CO. 222 JIANGUO ROAD P。O.BOX 203 DALIAN， CHINA GDANSK， POLANDThe undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and co
14、nditions stipulated bellowed：COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICE TERMSAMOUNT65 POLYESTER35 COTTONLADIES SKIRTSSTYLE NO。 A101STYLE NO。 A102ORDER NO. HMW0501200 DOZ400 DOZCIF GDANSKUSD60/DOZUSD84/DOZUSD12，000。00USD33，600。00 TOTAL USD45,600.00TOTAL VALUE： U。S。 DOLLARS FORTY FIVE THOUSAND SIX
15、HUNDRED ONLY。PORT OF LORDING: DALIANDESTINATION： GDANSKTRANSSHIPMENT: ALLOWEDPARTIAL SHIPMENTS： ALLOWEDSHIPMENT： DECEMBER, 2005INSURANCE： TO EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING F。P。A. OF PICC CLAUSEPAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE， REACHING THE SELLERS
16、4 DAYS BEFORE THE SHIPMENTGENERAL 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 mad
17、e 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 SellersLETTER OF CREDITFORM O
18、F DOC。 CREDIT *40A： IRREVOCABLEDOC。 CREDIT NUMBER 20: 70/1/5822DATE OF ISSSUE 31C: 051007EXPIRY 31D: DATE 060115 PLACE POLANDISSUING BANK 51D: 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， D
19、ALIAN， CHINAAMOUNT 32B： CURRENCY USD AMOUNT 45，600。00AVAILABLE WITH/BY *41A: BANK OF CHINA DALIAN BRANCH BY DEF PAYMENTDEFERRED PAYM。 DET. *42P: 60 DAYS AFTER B/L DATEPARTIAL SHIPMENTS 43P: NOT ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAIFOR TRANSPORT TO 44B： GDANSKLATEST DATE OF
20、 SHIP. 44C: 051231DESCRIPT。 OF GOODS 45A: 65 POLYESTER 35% COTTON LADIES SHIRTS STYLE NO. 101 200 DOZ USD60/PCESTYLE NO。 102 400 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。 COMMERCIA
21、L 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） 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,
22、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 INC
23、LUDING 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.+ ALL DOCS MUST NOT SHOW THIS L/C NO。 70/1/5822.+ FOR DOCS WHICH DO NOT COMPLY WITH L/C TERMS AND CONDITION
24、S， 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 BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48： 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY.C
25、ONFIRMATION 49: WITHOUTINSTRUCTIONS 78: WE SHALL REIMBURSE AS PER YOURINSTRUCTIONSSEND TO REC. INFO。 72: CREDIT SUBJECT TO ICC PUBL。 500/1993 REV。Exercise 3Sales ContractNo。： ss03Date: May20， 2006Seller： Shanghai stationery and sporting goods Imp. And Exp。 Corp。Address： 5-15 Mansion 12301240 Zhongsh
26、an Road, ShanghaiBuyer: Smith Co。 Ltd。Address： The Jane street， Kong zone, London， EnglandThis 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
27、commodity： mens glovesSpecification： Model No。 5Quantity: 2000 dozensUnit Price: CFR Amsterdam USD 45。00 per dozenAmount： 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 al
28、lowedPacking: in Seaworthy cartonsInsurance： To be covered by buyersTerms of Payment： By irrevocable letter of credit at sightShipping Marks： At sellers optionLetter of CreditCREDIT NUMBER 20: A2B9600463DATE OF ISSUE 31C： 060618ADVISING BANK 57A: BANK OF CHINA 23， ZHONGSHAN ROAD, SHANGHAIFORM OF DOC
29、UMENTARY CREDIT 40A： IRREVOCABLEDATE AND PLACE OF EXPIRY 31D： 060830/ AT ISSUING BANKS COUNTERAPPLICANT 50： SMITH CO。 LTD。 THE JANE STREET， KONG ZONE， LONDON， ENGLANDBENEFICIARY 59A: SHANGHAI STATIONERY AND SPORTING GOODS IMP。 AND EXP。 CORP 515 MANSION 1230-1240 ZHONGSHAN ROAD, SHANGHAI， CHINACURREN
30、CY CODE， AMOUNT 32B: USD 90，000。00AVAILABLE WITHBY 41A: ANY BANK IN ADVISING BANKS COUNTRY BY NEGOTIATION AT 30 DAYS SIGHT DRAFTS AT 42C： AT SIGHTDRAWN ON 42A： ABN AMRO BANK NV， LONDONPARTIAL SHIPMENTS 43P： ALLOWEDTRANSSHIPMENT 43T PROHIBITEDLOADING ON BOARD/DISPATCH/ 44A： SHANGHAI PORTTAKING IN CHA
31、RGE AT/FROM FOR TRANSSHIPMENT TO 44B: AMSTERDAMSHIPMENT PERIOD 44C NOT LATER THAN 060630DESCRIPTION OF GOODS 45A： 2000 DOZENS MENS GLOVES CFR AMSTERDAMAT USD 45。00 EACHDOCUMENTS REQUIRED 46A: 1。 COMMERCIAL INVOICE IN 3 COPIES 2。 FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND B
32、LANKENDORSED， MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT。3。 PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY4. INSURANCE POLICY OR CERTIFICATEADDITIONAL COND。 47A: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST. DETAILS OF CHARGES 71B： ALL BANKING CHARGES OU
33、TSIDE OF OPENING BANK ARE FOR BENEFICIARYS ACCOUNT. PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYSAFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDITINSTRUCTIONS ： 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWNUNDER AND IN COMPLY WITH THE TERMS ANDCONDITIONS OF THIS CREDIT
34、WILL BE PAIDMATURITY.SEND。 TO REC。 INF。 72： SUBJECT U。C。P。1993 ICC PUBLICATION 500Exercise 4SALES CONTRACTBUYER： JAE & SONS PAPERS COMPANY NO.ST05-016203 LODIA HOTEL OFFICE 1546, DONG-GU, DATE： AUGUST 08， 2005BUSAN,KOREA SIGNED AT： NANJING， CHINASELLER: WONDER INTERNATIONAL COMPANY LIMITED NO。 529，
35、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 according to the terms and conditions stipulated below：1。 COMMODITY: UNBLEACHED KRAET LINEBOARD.UNIT PRICE： USD390。00/PER METR
36、IC TON, CFR BUSAN KOREATOTAL QUANTITY: 100METRIC 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 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，