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，写成修改函递交给进口商。

销货合同SALES CONTRACT卖方SELLER:DESUN TRADING CO., LTD.HUARONG MANSION RM2901 NO.85GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363编号NO.: NEO2009026日期DATE: Feb. 28, 2009地点SIGNEDIN:NANJING,CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIY ADH 22766, 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.允许溢短装，由卖方决定With More or less of shipment allowed at the sellers’ option5. 总值Total V alueUSD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装PackingEXPORTED BROWN CARTON7. 唛头Shipping Marks ROSE BRAND 178/2009RIY ADH8. 装运期及运输方式Time of Shipment & means ofTransportationNot Later Than Apr.30, 2009 BY VESSEL9. 装运港及目的地Port of Loading &Destination From : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA10. 保险InsuranceTO 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.12. 备注RemarksAll the documents must be presented within 15 days after the date of the B/L.The Buyer The SellerNEO GENERAL TRADING CO.(进口商签字盖章) DESUN TRADING CO., LTD.(出口商签字盖章)MSGACK DWS765I AUTH OK, KEY B198081689580FC5, BKCHCNBJ RJHISARI RECOROBASIC HEADER F 01 BKCHCNBJA940 0588 550628APPLICA TION HEADER 0 700 1057 010320 RJHISARIAXXX 7277 977367 020213 1557 N*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIY ADH*(HEAD OFFICE)USER HEADER SERVICE CODE 103:BANK. PRIORITY 113:MSG USER REF. 108:INFO. FROM CI 115:SEQUENCE OF TOTAL * 27 1 / 1FORM OF DOC. CREDIT * 40 A NON-TRANSFERABLEDOC. CREDIT NUM BER * 20 0011LC123756DA TE OF ISSUE APPLICABLE RULES31 C* 40 E090320UCP LA TEST VERSIONDA TE/PLACE EXP. * 31 D DA TE 090505 PLACE CHINAAPPLICANT * 50 NEO GENERAL TRADING CO.P.O. BOX 99552, RIY ADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY * 59 DESUN TRADING CO., L TD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT * 32 B CURRENCY USD AMOUNT 13260A V AILABLE WITH/BY * 41 D ANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT ... 42 C SIGHTDRAWEE 42 A RJHISARI*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIY ADH*(HEAD OFFICE)PARTIAL SHIPMTS 43 P NOT ALLOWEDTRANSSHIPMENT 43 T NOT ALLOWEDPORT OF LOADING 44 ECHINA MAIN FOR T, CHINAPORT OF DISCHARGE 44 FDAMMAM PORT, SAUDI ARABIALATEST SHIPMENT 44 C 090430GOODS DESCRIPT. 45 AABOUT 1700 CARTONS CANNED MUSRHOOM PIECES & STEMS 24 TINS X 425GRAMS NET WEIGHT (D.W. 227 GRAMS) A T USD7.80 PER CAR TON.ROSE BRAND.DOCS REQUIRED 46 A+ SIGNED COMMERCIAL INVOICE IN TRIPLICA TE ORIGINAL AND MUST SHOWBREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB V ALUE, FREIGHT CHARGESAND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF ALRAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFYAPPLICANT, INDICA TING THE FULL NAME, ADDRESS AND TEL NO. OF THECARRYING VESSEL'S AGENT A T THE POR T OF DISCHARGE.+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICA TE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICA TE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THA T GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DA TE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTHA T TIME OF SHIPMENT. BENEFICIARY MUS T CERTIFY THE SAME.+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENTCOMPANY'S CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THEDOCUMENTS.+ INSURANCE POLICY OR CERTIFICA TE IN 1 ORIGINAL AND1 COPY ISSUED OR ENDORSED TO THE ORDER OF AL RAJHI BANKINGAND INVESTMENT CORP FOR THE INVOICE PLUS 10 PERCENT COVERINGALL RISKS, INSTITUTE CARGO CLAUSES, INSTITUTE STRIKES.DD. CONDITIONS 47 A A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIA TION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PAY MENT UNDER THE GOODS WERE APPROVED BY SAUDI GOVERNMENT LAB. CHARGES 71 B ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES' ACCOUNT INCLUDING REIMBURSING,BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES. CONFIRMA T INSTR * 49 WITHOUTREIMBURS. BANK 53 D AL RAJHI BANKING AND INVESTMENT CORPRIY ADH (HEAD OFFICE)INS PAYING BANK 78DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIY ADH (HEAD OFFICE)SEND REC INFO 72 REIMBURSEMENT IS SUBJECT TOICC URR 525TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:>MAC:E55927A4CHK:7B505952829AHOB:。