No. SD080215
Date: Feb. 15, 2008
Signed at: Shan ghai, China 根据下述合同内容审核信用证，并指出不符之处 Exercise 1
Sales Con tract The Seller: SHANGHAI SHENG DA CO., LTD.
UNIT C 5/F JINGMAO TOWER SHANGHAI, CHINA
The Buyer: ALFAGA ENTERPRISE
28, IMAMGONJ DHAKA,BANGLADESH
The undersigned Seller and buyer have agreed to close the following transactions according to the terms and con diti ons stipulated below:
Pack ing: In Cartons
Shippi ng Mark: A.E.
CHITTAGONG
Time of Shipment: During May, 2008
Loading Port and Destination: From Shanghai to Chittagong Partial Shipme nts and Tran sshipme nt: Allowed In sura nee: 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 15
th day after the month of shipme nt.
The Seller
The Buyer SHANGHAI SHENG DA CO., LTD.
ALFAGA ENTERPRISE
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, 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
DRAFTS AT
DRAWEE
PARTIAL SHIPMENTS TRANSSHIPMENT
LOADING/DISPATCHING/TAKING IN CHARGE AT/FROM TRANSPORTATION TO …LATEST DATE OF SHIPMENT DESCRIP OF GOODS
DOCUMENTS REQUIRED
APPLICANT
ADDITIONAL CONDITION
DETAILS OF CHARGES PRESENTATION PERIOD
CONFIRMATION
41D: ANY BANK IN CHINA BY NEGOTIATION
42C: DRAFTS AT 60 DAYS SIGHT
42D: AB BANK LIMITED, IMAMGANJ BRANCH
43P: NOT ALLOWED
43T: NOT ALLOWE
44A: ANY CHINESE PORTS
44B: CHITTAGANG SEA PORT, BANGLADESH
44C: MAY 2, 2008
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 CIF CHITTAGONG
PACKING: EXPORT STANDARD SEAWORTHY PACKING 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
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
71B: ALL BANKING CHARGES OUTSIDE BANGLADESH