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 ENTER PRISE
28, IMAMGONJ DHAKA,BANGLADESH
The undersigned Seller and buyer have agreed to close the following transactions according
P ack ing: In Cartons Shi pping Mark:.
CHITTAGONG
Time of Shi pme nt: Duri ng May, 2008
Loadi ng Port and Dest in ati on: From Shan ghai to Chittago ng P artial Shipments and Tran ssh ipment: 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 mon th of shipment. Valid for n egotiati on in China un til the 15
The Seller
SHANGHAI SHENG DA CO., LTD.
信用证
No. SD080215
Date: Feb. 15, 2008 Signed at: Shan ghai, China
*h
day after the month of shipment.
The Buyer
ALFAGA ENTER PRISE
SEQUENCE OF TOTAL FORM OF DOC. CREDIT 27:
40A: 1/1
IRREVOCABLE DOC. CREDIT NUMBER 20: 06660801 DATE OF ISSUE: APP LICABLE RULES 31C: FEBRUARY 24, 2008 40E: UCP LATEST VERTION
DATE AND P LACE OF EXP. APP LICANT:
31D: MAY 23, 2008 IN BANGLADESH
50: ALFAGA ENTER PRISE 26, IMAMGONJ, DHAKA, BANGLADESH ISSUING BANK
52A: AB BANK LIMITED
BENEFICIARY IMAMGANJ, DHAKA-1211, BANGLADESH
59: SHANGHAI DA SENG CO., LTD. UNIT C 5/F JINGMAO TOWER AMOUNT
SHANGHAI, CHINA
32B: CURRENCY HKD AMOUNT
AVAILABLE WITH/BY 41D: ANY BANK IN CHINA BY NEGOTIATION
INSTRUCT. TO NEGOTIATING
78: THE AMOUNT AND DATE OF NEGOTIATION OF
IN CHARGE AT/FROM
CHITTAGANG SEA PORT, BANGLADESH LATEST DATE OF SHIPMENT 44C: MAY 2, 2008 (1) 2000 DOZ PAIR MODEL: JH-395W SIZE:3M x 16MM @ PER DOZEN
CIF CHITTAGONG
(2) 500 DOZ PAIR MODEL: JH-386W SIZE: 3M x 16MM @ PER DOZEN CIF CHITTAGONG
PACKING: EXPORT STANDARD SEAWORTHY
PACKING
46A: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE SIGNED PACKING LIST IN TRIPLICATE CERTIFICATE OF ORIGIN FORM A
'S CERTIFICATE STATING THAT ONE SET OF ORIGINAL SHIPPING DOCUMENTS
DRAFTS AT 42C: DRAFTS AT 60 DAYS SIGHT DRAWEE
42D: AB BANK LIMITED, IMAMGANJ BRANCH
PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT
43T: NOT ALLOWE
LOADING/DISPATCHING/TAKING 44A: ANY CHINESE PORTS
TRANS PORTATION TO 44B: DESCRIP OF GOODS
45A: TAPE RULES
DOCUMENTS REQUIRED BENEFICIARY 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 AND WAR RISKS + 3/3 PLUS ONE COPY OF CLEAN ON BOAR ”D
ADDITIONAL CONDITION
DETAILS OF CHARGES
OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED MARKED
“FREIGHT COLLEC ”T AND NOTIFY APPLICANT
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
ARE FOR BENEFICIARY
'S ACCOUNT
PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 15
DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT
CONFIRMATION
49: WITHOUT
BANK EACH DRAFT MUST BE ENDORSED ON THE
SALES CONFIRMATION
No. LT07060 DATE: AUG. 10, 2005
The Sellers: AAA IMPORT AND EXPORT CO. The Buyers: BBB TRADING CO. P.O.BOX 203
DALIAN, CHINA
GDANSK, P OLAND
The un dersig ned Sellers and Buyers have agreed to close the follow ing tran sact ions accord ing
PORT OF LORDING: DALIAN DESTINATION: GDANSK TRANSSH IP MENT: ALLOWED PARTIAL SHIP MENTS: ALLOWED SHIP MENT: DECEMBER, 2005
INSURANCE: TO EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING CLAUSE
PAYMENT: BY TRANSFERABLE L/C P AYABLE 60 DAYS AFTER B/L DATE, REACHING THE
SELLERS 4 DAYS BEFORE THE SHIP MENT
GENERAL TERMS:
which no claims will be en terta ined.
2. The buyers are to assume full respon sibilities for any con seque nces aris ing from: (a) the use of p ack ing, desig ns or p atter n made of order; (b) late submission of specifications sales con firmati on;
(c) late establishme nt of L/C;
(d) late ame ndme nt to L/C incon siste nt with the p revisi ons of this sales con firmati on.
David Ki ng
苏进
to the terms and con diti ons st ipu lated TOTAL
USD45,
TOTAL VALUE: . DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY. Exercise 2
REVERSE OF THIS CREDIT
ALL DOCUMENTS INCLUDING BENEFICIARY
DRAFTS MUST BE SENT BY COURIER SERVICE
DIRECTLY TO US IN ONE LOT. UPON OUR RECEIPT
OF THE DRAFTS AND DOCUMENTS WE SHALL MAKE PAYMENT AS INSTRUCTED BY YOU.
222 JIANGUO ROAD OF PICC
1. Reas on able tolera nee in quality, weight, measureme nts, desig ns and colors is allowed,
for
or any other details necessary for the execution
of this
The Buyers The Sellers
DETAILS OF CHARGES 71B: ALL BANKING COMM/CHARGES OUTSIDE POLAND
LETTER OF CREDIT
45A: 65% POLYESTER 35% COTTON LADIES SHIRTS
STYLE NO. 101 200 DOZ @ USD60/PCE
STYLE NO. 102 400 DOZ @ USD84/PCE ALL OTHER DETAILS OF GOODS ARE AS PER CONTRACT NO. LT07060 DATED AUG. 10, 2005.
DELIVERY TERMS: CIF GDANSK (INCOTERMS 2000)
DOCUMENTS REQUIRED 46A:
1. COMMERCIAL INVOICE MUNUALY SIGNED IN 2 ORIGINALS PLUS 1 COPY MADE OUT TO DDD TRADING CO., P.O.BOX 211, GDANSK, POLAND
2. 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, 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. MARINEINSURANCEPOLICY IN THE CURRENCOYF THE CREDITENDORSEIDN BLANKFORCIF VALUEPLUS 30 PCT MARGIN COVERING ALL RISKS OF PICC CLAUSES INCLUDING CLAIMS PAYABLE IN POLAND.
+ 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.
+ FORDOCSWHICHDONOTCOMPLYWITHL/C TERMSANDCONDITIONS,WESHALLDEDUCTFROMTHEPROCEEDS A CHARGE OF PAYABLE IN USD EQUIVALENT PLUS ANY INCCURED SWIFT CHARGES IN CONNECTION WITH.
FORM OF DOC. CREDIT *40A: IRREVOCABLE DOC. CREDIT NUMBER *20: 70/1/5822 DATE OF ISSSUE 31C: 051007
EXPIRY 31D: DATE 060115 PLACE POLAND
ISSUING BANK APPLICANT
51D: SUN BANK, . BOX 201 GDANSK, POLAND *50: BBB TRADING CO.
. BOX 203 GDANSK, POLAND
BENEFICIARY *59: AAA IMPORT AND EXPORT CO. 222 JIANGUO ROAD, DALIAN, CHINA
AMOUNT
*32B: CURRENCY USD AMOUNT 45,
AVAILABLE WITH/BY
*41A: BANK OF CHINA DALIAN BRANCH BY DEF PAYMENT
DEFERRED PAYM. DET. *42P: 60 DAYS AFTER B/L DATE PARTIAL SHIPMENTS 43P: NOT ALLOWED TRANSSHIPMENT 43T: ALLOWED LOADING IN CHARGE 44A: SHANGHAI FOR TRANS PORT TO 44B: GDANSK LATEST DATE OF SHIP.
44C: 051231
DESCRIPT. OF GOODS
ADDITIONAL COND. 47A:
INSTRUCTIONS 72: CREDIT SUBJECT TO ICC PUBL. 500
No.: ss03 Date: May20, 2006
Seller: Shanghai stationery and sporting goods Imp. And Exp. Corp. Address: 5-15 Mansion 1230-1240 Zhongshan Road, Shanghai Buyer: Smith Co. Ltd. Address: The Jane street, Kong zone, London, England
This 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 commodity: men ' s gloves Specification: Model No. 5 Quantity: 2000 dozens Unit Price: CFR Amsterdam USD per dozen
Amount: USD90, (SAY US DOLLARS NINETY THOUSAND ONLY)
Shipment: From Shanghai, China to Amsterdam, Holland not later than transshipment and partial shipment not allowed
Packing: in Seaworthy cartons Insurance: To be covered by buyers
Terms of Payment: By irrevocable letter of credit at sight Shipping Marks: At seller
Letter of Credit
31C: 060618 57A: BANK OF CHINA
23, ZHONGSHAN ROAD, SHANGHAI
FORM OF DOCUMENTARY CREDIT 40A: IRREVOCABLE DATE AND PLACE OF EXPIRY 31D:
060830/ AT ISSUING BANK 'S COUNTER
ARE ON BENEFICIARY 'S ACCOUNT.
PRESENTATION PERIOD
CONFIRMATION *49:
48: 15 DAYS AFTER B/L DATE, BUT WITHIN L/C VALIDITY. WITHOUT INSTRUCTIONS 78:
WE SHALL REIMBURSE AS PER YOUR
Exercise 3 Sales Contract
APPLICANT 50: SMITH CO. LTD. THE JANE STREET, KONG ZONE,
LONDON, ENGLAND
BENEFICIARY 59A: SHANGHAI STATIONERY AND SPORTING GOODS
IMP. AND EXP. CORP
5-15 MANSION 1230-1240 ZHONGSHAN ROAD,
SHANGHAI, CHINA CURRENCY CODE, AMOUNT
32B: USD 90, ANY BANK IN ADVISING BAN 'KS COUNTRY BY
NEGOTIATION AT 30 DAYS SIGHT
AVAILABLE WITH- BY … 41A:
SEND TO REC. INFO.
July 30, 2006 with
' s option
CREDIT NUMBER 20: A2B9600463
DATE OF ISSUE ADVISING BANK
42A: ABN AMRO BANK NV, LONDON
TRANSSHIPMENT
43T PROHIBITED
LOADING ON BOARD/DISPATCH/ 44A: SHANGHAI PORT TAKING IN CHARGE AT/FROM
DRAFTS AT 42C: AT SIGHT PARTIAL SHIPMENTS 43P: ALLOWED FOR TRANSSHIPMENT TO 44B: AMSTERDAM
SHIPMENT PERIOD DESCRIPTION OF GOODS 44C NOT LATER THAN 060630 2000 DOZENS ME 'NS GLOVES CFR AMSTERDAM
45A:
AT USD EACH
DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES
2. FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT.
3. PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY
4. INSURANCE POLICY OR CERTIFICATE
ADDITIONAL COND. 47A: ALL DOCUMENTS ARE TO BE PRESENTED TO US
IN ONE LOT BY COURIER/SPEED POST.
DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING
BANK ARE FOR BENEFICIARY'S ACCOUNT.
PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS
AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT
INSTRUCTIONS : 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN
UNDER AND IN COMPLY WITH THE TERMS AND
CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.
SEND. TO REC. INF. 72: SUBJECT ICC PUBLICATION 500 Exercise 4 SALES CONTRACT BUYER: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONG-GU, DATE: AUGUST 08, 2005 BUSAN,KOREA SIGNED AT: NANJING, CHINA SELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINA
This 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: PER METRIC TON, CFR BUSAN KOREA TOTAL QUANTITY: 100METRIC TONS ±, 10% ARE ALLOWED.
PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE 2. TOTAL VALUE: USD39, (SAY THIRTY NINE THOUSAND ONLY. 10% MORE OR LESS ALLOWED.)
DRAWN ON
PARTIAL SHIPMENTS
43P: NOT 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, gross weight, measurement and the wording: “KEEPAWAYFROMMOISTUR ”E, “HANDLEWITHCARE ”, etc. and the shipping mark: ST05-016 BUSAN KOREA
5. TIME OF SHIPMENT: BEFORE OCTOBER 02, 2005
6. PORT OF SHIPMENT: MAIN PORTS OF CHINA
7. PORT OF DESTINATION: BUSAN, KOREA
8. INSURANCE: To be covered by the Buyer after shipment. Terms)
9. DOCUMENT: + Signed invoice indicating LC No and Contract No.
+ Full set (3/3) of clean on board ocean Bill of Lading marked “ Freight to Collect ” / Freight Prepaid ” made out to order blank endorsed notifying the applicant. + Packing List/Weight List indicating quantity/gross and net weight. + Certificate of Origin. + No solid wood packing certificate issued by manufacturer. 10. OTHER CONDITIONS REQD IN LC:
+ All banking charges outside the opening bank are for beneficiary
' s
a/c.
+ Do not mention any shipping marks in your L/C. + Partial and transshipment allowed. 11. REMARKS: The last date of L/C opening ： 20 August, 2005. Letter of
Credit BANK OF KOREA LIMITED, BUSAN SEQUENCE OF TOTAL 27: FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: S100-108085
DATE OF ISSUE 31C:
EXPIRY 31D: DATE PLACE APPLICANT'S COUNTRY APPLICANT 50: JAE & SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564,
DONG-GU, BUSAN, KOREA
BENEFICIARY 59A: WONDER INTERNATIONAL COMPANY LIMITED
N0. 529, QIJIANG ROAD HE DONG DISTRICT,
NANNING, CHINA
AMOUNT 32B: CURRENCY HKD AMOUNT 39,
AVAILABLE WITH/BY 41A: ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT
42C: DRAFT AT 90 DAYS SIGHT FOR FULL INVOICE COST
DRAWEE
42A: BANK OF KOREA LIMITED, BUSAN
TRANSSHIPMENT 43T: NOT ALLOWED LOADING IN CHARGE 44A: MAIN PORTS OF CHINA FOR TRANSPORT TO 44B: MAIN PORTS OF KOREA LATEST DATE OF SHIP
44C:
2005/10/02
根据合同审核信用证 以下是受益人根据合同规定审核来证的实务操作，先看合同，然后根据合同内容审核信用证中与合同不相符的地方。 买卖合同
进口国开来的信用证： ISSUING BANK: UNITED GREAT KINGDOM BANK LTD, LONDON CREDIT NUMBER: LOD88095 DATE OF ISSUE: EXPIRYDATE AND PLACE: DATE PLACE . APPLICANT: EASTERN TRADING COMPANY 81 WORDFORD STREET, LONDON UNITED KINGDOM BENEFICIARY: SHANGHAI MAOLIN TRADE CORP. MAOMING NAN ROAD SHANGHAI P. R. OF CHINA
AMOUNT: (SAY U. S. DOLLARS THIRTY TWO THOUSAND AND FORTY ONLY) THE CREDIT IS AVAILABLE WITH ANY BANK BY NEGOTIATION DRAFTS AT 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE DRAWN ON US PARTIAL SHIPMENT: NOT ALLOWED TRANSHIPMENT: ALLOWED PORT OF LOADING: SHANGHAI PORT OF DISCHARGE: LONDON LATEST SHIPMENT DATE: DESCRIPTION OF GOODS: WOOLLEN BLANKETS, CIF LONDON ART. NO. H666 600PCS @PC ART. 600PCS @PC ART. NO. HE21 720PCS @PC TOTAL: 1920PCS AS PER CONTRACT DOCUMENTS REQUIRED: *SIGNED COMMERCIAL INVOICE IN TRIPLICATE *PACKING LIST IN TRIPLICATE *FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER MARKED FREIGHT PREPAID NOTIFY APPLICANT *GSP FORM A CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN ISSUED BY COMPETENT AUTHORITIES *INSURANCE POLICY / CERTIFICATE COVERING ALL RISKS INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT LONDON FOR AT LEAST 110 PCT OF CIF VALUE AS PER INSTITUTE CARGO CLAUSE (A) *SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHIN IMMEDIATELY AFTER SHIPMENT ADVISING THE INVOICE VALUE, NUMBER OF PACKAGES, GROSS AND NET WEIGHT, VESSEL NAME, BILL OF LADING NO. AND DATE, CONTRACT NO. SHOWING SHIPPING MARK AS：EASTERN
2020 融资合同书范本文档CONTRACT TEMPLATE
融资合同书范本文档 前言语料：温馨提醒，合同是市场经济中广泛进行的法律行为，人议，以及劳动合同等，这些合同由其他法律包括婚烟、收养、监护等有关身份关系的协进行规范，不属于我国合同法中规范的合同在市场经济中，财产的流转主要依靠合同。 本文内容如下：【下载该文档后使用Word打开】 出租方(以下简称甲方)：____________________ 承租方(以下简称乙方)：____________________ 甲方和乙方一致同意按照下列条款签订本融资租赁合同，并共同遵照执行。 第一条合同的标的 根据________________文件批准，乙方拟租赁________________(下称租赁物件)。甲方经审查同意支付设备价款及有关费用共计人民币__________元(大写)，购进租赁物件后租给乙方使用，租赁物件明细表作为合同不可分割的一部分。 第二条对租赁物件的权利和义务 2．1在租赁期内合同附表所列租赁物件的所有权属于甲方，乙方对租赁物件只有使用权。乙方不得在租期内对租赁物件进行销售、转让、转租、分租、抵押、投资或采取其他任何侵犯租赁物件所有权的行为。 2．2租期内租赁物件由乙方使用，乙方有义务合理和适宜地保护租赁物件，并对由于乙方自己的过失或疏忽或由乙方可防止
的任何第三人的行为造成的对租赁物件的灭失或损害负有赔偿义务。 2．3为了保证租赁物件的正常使用和运转，乙方负责对租赁物件按技术要求进行正常的、适时的维修和保养。维修和保养所发生的费用均由乙方自付。租期内，租赁物件无论发生任何属于制造或使用的事故均由乙方负责解决，乙方不能因此而免除向甲方支付租金的义务。 2．4甲方有权对租赁物件的使用情况进行检查，乙方应为甲方的工作提供方便。租期内，乙方每半年应向甲方提供乙方的财务报表，并向甲方报告经营情况。 2．5租期内，乙方不得以任何形式明示或暗示其对租赁物件具有所有权和处分权，如乙方在此期间由于债务纠纷或依法破产，乙方应向法院、债权人或清算委员会申请对租赁物件不具有所有权，亦不得以租赁物件充做诉讼保金或抵偿债务，同时必须及时报告甲方。 2．6租赁期满后，本合同租赁物件的处理： a．留购 甲方同意按合同附表第12项所列的留购货价将租赁物件售与乙方。留购货价同最后一期租金一并支付。全部实际租金和留购货价以及出现合同第三条的情况(如有时)增加的税款、利息或延付利息和罚款利息付清后，甲方将租赁物件的所有权转移给乙方。 ｂ．续租
允许 With 5.总值 option 6.包装 Packing 7.唛头 AT BUYER'S OPTION. Shipping Marks 8.装运期及运输方式 TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH 题目要求和说明 销售合同 SALES CONTRACT 卖方 DESUN TRADING CO.,LTD. 编号NO.: SHDS09027 SELLER: 29TH FLOOR KINGSTAR MANSION, 623JINLIN RD., 日期DATE: APR.03, 2009 SHANGHAI CHINA 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. 溢短装，由卖方决定 More or less of shipment allowed at the sellers SAY US DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY Total Value 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.
题目要求和说明 销售合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 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. 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 TO BE EFFECTED BEFORE THE END OF APRIL 2009 WITH
编号：TQC/K718 20xx年公司融资合同完 整版 In the case of disputes between the two parties, the legitimate rights and interests of the partners should be protected. In the process of performing the contract, disputes should be submitted to arbitration. This paper is the main basis for restoring the cooperation scene. 【适用合作签约/约束责任/违约追究/维护权益等场景】 甲方：________________________ 乙方：________________________ 签订时间：________________________ 签订地点：________________________
20xx年公司融资合同完整版 下载说明：本协议资料适合用于需解决双方争议的场景下，维护合作方各自的合法权益，并在履行合同的过程中，双方当事人一旦发生争议，将争议提交仲裁或者诉讼，本文书即成为复原合作场景的主要依据。可直接应用日常文档制作，也可以根据实际需要对其进行修改。 签约地点：______ 签约时间：______ 甲方(资金方)：____ 乙方(借款方)：____ 一、总则 甲方以公司法人全部的经济和法律责 任保证，安排好清洁、干净、无犯罪性质 的资金为乙方的项目融资。 乙方以公司法人全部的经济和法律责 任保证，有能力从银行开出存款单，作为 乙方项目开发的融资条件，并同意以相应
练习1：已知陶瓷餐茶具合同 SALES CONFIFMATION S/C NO.:SHHX98027 DATE:03-APR-98 The Seller:huaxin TRADING CO.,LTD. THE BUYER:JAMSBROWN &SONS ADDRESS:14TH FLOOR KINGSTAR MANSION, 676 JINLIN RD.,SHANGHAICHINA ADDRESS:#304-301 JALANSTREET, TORONTO,CANADA TO BE PACHED IN CARTONS OF 1 SET EACH ONLY. TOTAL:1639 CARTONS PORT OF LOADING & DESTINATION:FROM:SHANGHAI TO:TORONTO TIME OF SHIPMENT: TO BE EFFECTED BEFORE THE END OF APRIL 1998 WITH PARTIAL SHIPMENT ALLOWED TERMS OF PAYMENT: THE BUYER SHALL OPEN THOUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE L/C AT SIGHT TO REACH THE SELLER BEFORE APRIL 10,1998 VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. INSURANCE: THE SELLER SHALL COVER INSURANCE AGAINSTT 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. Confirmed by: THE SELLER THE BUYER HUAXIN TRADING CO.,LTD MANAGER 赵建国 (signature) (signature)
根据下述合同内容审核信用证并指出不符之 处。36分 -CAL-FENGHAI-(2020YEAR-YICAI)_JINGBIAN
一、根据下述合同内容审核信用证，并指出不符之处。（36分） 1、受益人名称与合同卖方不符（合同是SHANGHAI SHENG DA CO.，LTD.， 信用证SHANGHAI DA SENG CO.，LTD.） 2、开证申请人的地址不符（合同是28, IMAMGONJ，信用证是26,IMAMGONJ） 3、商品名称不符（合同是STEEL TAPE RULES，信用证是TAPE RULES） 4、商品规格不符（合同是JH-392W和JH-380W，信用证是JH-395W和JH-386W） 5、单价不符（合同是USD3.60/DOZ PAIR CFR CHITTAGONG和USD4.20/DOZ PAIRCFR CHITTAGON，信用 证是HKD3.60 PER DOZEN CIF CHITTAGONG和HKD4.20 PER DOZEN CIF CHITTAGONG） 6、总金额不符（合同是USD9,300.00，信用证是CURRENCY HKD AMOUNT 9800.00） 7、包装不符（合同是In Cartons，信用证是PACKING: EXPORT STANDARD SEAWORTHY PACKING） 8、装运期不符（合同是During May, 2008，信用证是LATEST DATE OF SHIPMET : MAY 2, 2008） 9、装运港不符（合同是Shanghai，信用证是ANY CHINESE PORTS） 10、分批和转运要求不符（合同是Partial Shipment and Transshipment are allowed.， 信用证是PARTIAL SHIPMENT: NOT ALLOWED和TRANSSHIPMENT: NOT ALLOWED） 11、合同用的是CFR术语，信用证要求受益人提交保险单不符 12、CFR术语，提单上要求注明“FREIGHT COLLECT”不符 13、付款期限不符（合同是Sight Letter of Credit，信用证DRAFTS AT 60 DAYS SIGHT） 二、根据买方订单及相关资料缮制形式发票（24分）
融资合同范本 导读：本文融资合同范本，仅供参考，如果觉得很不错，欢迎点评和分享。 融资合同范本（一） 甲方：______________________________ 法定代表人：________________________ 地址：______________________________ 邮编：______________________________ 电话：______________________________ 传真：______________________________ 开户银行帐号：______________________ 乙方：联宏企业管理有限公司（服务方） 法定代表人：________________________ 地址：______________________________ 邮编：______________________________ 电话：______________________________ 传真：______________________________ 开户银行帐号：______________________ 甲、乙双方遵循自愿、平等、公正、诚实信用的原则，协商一致，签订融资服务协议如下。 一、甲方委托乙方作为其“________________项目”的融资顾问。
二、甲方责任和义务 1.甲方须及时按照乙方的要求提供该融资项目的详细资料，包括该项目的商业计划书或该项目的说明资料，并如实填报有关表格内容，如为复印件，甲方须加盖章证明。 2.在该协议执行过程中，甲方须尽可能为乙方工作提供必要的支持和便利条件。 3.甲方在接到乙方推荐的合作投资商资料时，须及时给乙方发送一份具有甲方有效签章的确认函。在未得到乙方书面同意的情况下，甲方不能自行与乙方推荐的合作投资商洽谈合作事宜。 4.融资成功后服务费的支付方式：甲方须在第一笔融资资金到帐七天内一次性向乙方支付全部融资服务费。 5.从协议签署当天起十个月内，未经过乙方的书面同意，甲方不得与乙方推荐的意向合作商签定任何协议，否则甲方必须向乙方支付全额或部分融资服务费（不少于50%）。 三、乙方责任和义务 1.乙方按甲方的融资要求推荐投资合作商。 2.乙方协助甲方撰写相关商业计划书。 3.乙方不经甲方书面同意，不得向任何第三方泄露甲方定为机密级的商业情报。 四、融资服务费用 本协议项下融资服务费用为人民币________元，在第一笔融资资金到帐七日内一次性支付完毕。
根据下述合同内容审核信用证，并指出不符之处 Exercise 1 Sales Contract The Seller: SHANGHAI SHENG DA CO., LTD. UNIT C 5/F JINGMAO TOWER No. SD080215 SHANGHAI, CHINA The Buyer: ALFAGA ENTERPRISE Date: Feb. 15, 2008 28, IMAMGONJ DHAKA,BANGLADESH Signed at: Shanghai, China The undersigned Seller and buyer have agreed to close the following transactions according to the terms and conditions stipulated below: Shipping Mark: A.E. CHITTAGONG Time of Shipment: During May, 2008 Loading Port and Destination: From Shanghai to Chittagong Partial Shipments and Transshipment: Allowed Insurance: 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 15th day after the month of shipment. 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, BANGLADESH BENEFICIARY 59: SHANGHAI DA SENG CO., LTD. UNIT C 5/F JINGMAO TOWER SHANGHAI, CHINA AMOUNT 32B: CURRENCY HKD AMOUNT 9800.00
进口国开来的信用证： ISSUING BANK: UNITED GREAT KINGDOM BANK LTD, LONDON CREDIT NUMBER: LOD88095 DATE OF ISSUE: 2008.09.01 EXPIRYDATE AND PLACE: DATE 2008.10.20 PLACE U.K. APPLICANT: EASTERN TRADING COMPANY 81 WORDFORD STREET, LONDON UNITED KINGDOM BENEFICIARY: SHANGHAI MAOLIN TRADE CORP. NO.97 MAOMING NAN ROAD SHANGHAI P. R. OF CHINA AMOUNT: USD32040.00 (SAY U. S. DOLLARS THIRTY TWO THOUSAND AND FORTY ONLY) THE CREDIT IS AVAILABLE WITH ANY BANK BY NEGOTIATION DRAFTS AT 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE DRAWN ON US PARTIAL SHIPMENT: NOT ALLOWED TRANSHIPMENT: ALLOWED PORT OF LOADING: SHANGHAI PORT OF DISCHARGE: LONDON LATEST SHIPMENT DATE: 2008.10.15 DESCRIPTION OF GOODS: WOOLLEN BLANKETS, CIF LONDON ART. NO. H666 600PCS @USD15.50/PC USD9300.00 ART. NO.HX88 600PCS @USD16.30/PC USD9780.00 ART. NO. HE21 720PCS @USD18.00/PC USD12960.00 TOTAL: 1920PCS USD32040.00 AS PER CONTRACT NO.SH2008X806
融资合同书范本--融资合同 中小企业融资合同书 签约地点: 签约时间: 甲方(资金方): 乙方(借款方): 一、总则 甲方以公司法人全部的经济和法律责任保证,安排好清洁、干净、无犯罪性质的资金为乙方的项目中小企业融资。 乙方以公司法人全部的经济和法律责任保证,有能力从银行开出存款单,作为乙方项目开发的中小企业融资条件,并同意以相应项目担保,采取项目拖管的方式中小企业融资。 二、中小企业融资及其相关条件 1、币种:美元.欧元.人民币 2、中小企业融资总金额: 3、中小企业融资条件:有效期一年以上的银行存款单或信用证或保函。 4、开证银行:中国四大商业银行、交通银行或民生银行、中信实业银行等;国际知名银行。 5、借款年限: 3--20年期 6、一次性贴息6-8%(各种费用:美国银行操作费、美国投资公司佣金、中方中介费等)。 7、中小企业融资年利率:2.95%(暂定)。最终确定的利率以甲方打入第一笔款时美联储公布的长期贷款利率为准,而且该利率在借款期限内不变。 8、首批过款:万美元 9、后续过款:按双方商定的过款计划执行 10、查询方式:SWIFT 11、操作方式:银行对银行 12、为了监控资金更好地运作,甲方派出两名人员进入项目公司领导层,参与项目的建设和运营(宏观)。 13、如因乙方经营不善而造成亏损,到期不能偿还借款时,按中国有关法律进行核定乙方相关资产,以其相关资产划给甲方。 三、操作程序 1、双方完成一切中小企业融资条件条款谈判前期工作后,首先通过电子邮件或传真对本合同进行签约确认。 2、经传真签约确定后3个银行工作日内,双方正式签订本合同,同时乙方提供接款银行坐标及公司有效的法律文本,公司营业执照复印件、法人代码证书复印件、法人代表身份证复印件、董事会关于中小企业融资的决议书、全权委托书等。 3、正式签订合同后,乙方应在半个月内从银行开出正本银行存款单,并将银行存款单原件扫描件E-mail给甲方。 4、甲方银行收到乙方银行开出的正本银行存款单扫描件E-mail后,通过SWIFT进行查询,经查询无误后在15个银行工作日内按乙方要求向接款银行发出付款通知。 5、甲方付款通知发出后在21个银行工作日内将首批款打到乙方指定的接款银行。 6、在第一笔款到位后,余款在3—5个月内全部付清。 7、乙方收到全款后,甲方在每年12月15号之前,凭乙方开户的相关银行向甲方开出的利
题目要求和说明 销售合同 SALES CONTRACT 卖方 SELLER: DESUN TRADING CO.,LTD. 29TH FLOOR KINGSTAR MANSION, 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. 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.
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
题目要求和说明
合同：SALES CONTRACT THE SELLER: SHANGHAI WILL TRADING. CO., LTD. JIANGNING ROAD, SHANGHAI, CHINA NO. WILL09068 DATE: , 2009 SIGNED AT: SHANGHAI,CHINA THE BUYER: NU BONNETERIE DE GROOTE. AUTOSTRADEWEG 6 9090 MEUE BELGIUM This Sales Contract is made by and between the Sellers and the Buyers, whereby the sellers agree to sell and the Buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below: Packing: IN CARTONS OF 50 PCS EACH Time of Shipment: DURING AUG. 2009 BY SEA Shipping Mark: AT SELLER’S OPTION LoaDing Port and Destination: FROM SHANGHAI, CHINA TO ANTWERP, BELGIUM Partial Shipment and Transshipment: ARE ALLOWED
Insurance: TO BE EFFECTED BY THE SELLER FOR 110 PCT OF INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER CIC OF THE PICC DATED 01/01/1981. Terms of Payment: THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15th DAY AFTER THE FORESAID TIME OF SHIPMENT. SELLER BUYER SHANGHAI WILL TRADING CO., LTD NU BONNETERIE DE GROOTE 张平LJSKOUT
It Is Necessary To Clarify The Rights And Obligations Of The Parties, To Restrict Parties, And To Supervise Both Parties To Keep Their Promises And To Restrain The Act Of Reckless Repentance. 编订：XXXXXXXX 20XX年XX月XX日 20xx新编融资合同简易 版
20xx新编融资合同简易版 温馨提示：本协议文件应用在明确协议各方的权利与义务、并具有约束力和可作为凭证，且对当事人双方或者多方都有约制性，能实现监督双方信守诺言、约束轻率反悔的行为。文档下载完成后可以直接编辑，请根据自己的需求进行套用。 合同编号：yh 交易号： 执行代码:yhbg3c1218 签约地址:中国深圳 甲方(投资方):香港鑫海投资发展公司 乙方(项目方):四川黄成电动车制造有限公 司 为发展教育、环保、医疗、交通能源、水 库港口高新技术等配套工程建设项目，甲方诚 意为乙方项目安排融资款项，乙方诚意为甲方 认可的银行开具保函即b/g担保票据，作为项 目融资抵押品。甲、乙双方同意在中国成都市
内共同注册成立中外合资企业，由甲方引进项目建设资金作为项目投资资金。为此，双方协商达成如下合同条款。 一、甲方保证有能力安排世界首50名银行以美元为币种的款项，并保证此资金来源是良好的、清洁的、合法的、与犯罪无关的资金。 二、乙方同意委托甲方作为乙方的全权代表(详见附件三)安排款项。融资得到的资金保证用于开发中华黄氏高能电动车制造项目使用(详见项目清单)的建设，不准用于军火及犯罪行为有关的交易。 三、担保品条件： 1、担保品名称：由中国交通银行成都分行营业部开出上银行系统网的b/g保函(bank guarantee)。
习题二：信用证审核 一、思考题： 1.何谓信用证？简述其一般流程。 2.信用证方式的基本当事人有哪些？在什么情况下，又可能有什么当事人？各当事人分别承担什么责任？ 3.信用证方式的主要特点是什么？ 4.何谓“议付”？“议付”与“付款”有什么区别？ 二、操作题: 1.练习目的：学会阅读信用证 2.练习要求：根据下面的信用证范例找出下列内容： （1）信用证的种类 （2）信用证号码 （3）开证日期 （4）信用证的有效期 （5）信用证的到期地点 （6）开证申请人名称、地址 （7）受益人名称、地址 （8）开证行名称 （9）信用证金额及货币单位 （10）分批运输 （11）转运 （12）装运港（地）、目的港（地） （13）最迟装运期 （14）货名及规格 （15）价格术语 （16）交单期限 （17）信用证要求的单据 （18）信用证特别条款 信用证范例： JUNE 5,2003 14：35：46 LOGICAL TERMINAL HN03 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC HNHQP786
MSGACK DWS6789 AUTH OK,KEY B003060267DE43AF,ICBKCNBJ BFDC*** RECORD BASIC HEADER F01 ICBKCNBJ A367 0675 780609 APPLICATION HEADER O700 2851 030605 BFDCIE2DAXXX 5439 447618 020605 1806N * BANQUE FRANCAISE DU COMMERCE EXTERIEUR * PARIS *(HEAD OFFICE) USER HEADER SERVICE CODE 103 BANK PRIORITY 113 MSG USER REF. 108 INFO. FROM CI 115 TO：INDUSTRIAL AND COMMERCIAL BANK OF CHINA ZHEJIANG，CHINA (ICBKCNZJYYY) SEQUENCE OF TOTAL *27 : 1/1 FORM OF DOCUMENTARY CREDIT *40A : IRREVOCABLE DOCUMENTARY CREDIT NUMBER *20 : AF/651909 DATE OF ISSUE 31C : 20030605 EXPIRY *31D :DATE 20030810 PLACE CHINA APPLICANT *50 : A AND D SA RUE DU CHEMIN VERT CENTRE DE GROS NO.102 AS0678 LESQUIN CEDEX FRANCE BENEFICIARY *59 : ZHEJIANG MACHINERY IMPORT & EXPORT CORPORATION, 350 WENHUI ROAD, HANGZHOU, ZHEJIANG, CHINA
BANK OF KOREA LIMITED, BUSAN SEQUENCE OF TOTAL *27: 1/1 FORM OF DOC. CREDIT *40A: REVOCABLE DOC. CREDIT NUMBER *20: S100-108085 DA TE OF ISSUE 31C: 20090825 DA TE AND PLACE OF EXPIRY*31D: DA TE 20090801 PLACE KOREA APPLICANT *50: PRIDE COMPANY 203 LODIA HOTEL OFFICE 1564, DONG-GU BUSAN, KOREA BENEFICIARY*59: NINGBO WONDER LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NINGBO, CHINA AMOUNT *32B: CURRENCY EURO AMOUNT 50,000.00 A V AILABLE WITH/BY*41A: ANY BANK IN CHINA BY NEGOTIA TION DRAFTS A T…42C: 30 DA YS A T SIGHT FOR FULL INVOICE COST DRAWEE 42A: BANK OF KOREA LIMITED, BUSAN PARTIAL SHIPMENTS: 43P: NOT ALLOWED TRANSHIPMENT 43T: NOT ALLOWED LOADING IN CHARGE 44A: GUANGZHOU FOR TRANSPORTA TION TO 44B: BUSAN, KOREA LA TEST DA TE OF SHIPMENT 44C: 20091010 DESCRIPT OF GOODS 45A: COMMODITY: VITAMIN C UNIT PRICE : EURO500.00/MT TOTAL : 10MT+5% ARE ALLOWED PRICE TERM : CIF BUSAN KOREA COUNTRY OF ORIGIN : P. R. CHINA DOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES INDICA TING L/C NO.&CONTRACT NO. ST05-016 2. FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER. AND BLANK ENDORSED MARKED FREIGHT TO COLLECT AND NOTIFYING APPLICANT. 3. PACKING LIST IN 3 COPIES INDICA TING QUANTITY/GROSS AND NET WEIGHTS. 4. CERTIFICA TE OF ORIGIN IN 3 COPIES. ADDITIONAL COND. 47B: ALL DOCUMENTS ARE TO BE PRESENTED TO US IN ONE LOT BY COURIER/SPEED POST. DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF OPENING BANK ARE FOR ACCOUNT OF BENEFICIARY. PERIOD OF PRESENTA TION 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DA YS AFTER THE DA TE OF SHIPMENT BUT WITHIN THE V ALIDITY OF THE CREDIT. CONFIRMA TION * 49: WITHOUT INSTRUCTIONS 78: WE HEREBY UNDERTAKE THA T DRAFTS DRA WN UNDER AND IN