Specimen l c (by SWIFt) TO: BANK OF CHINA, TIANJIN BRANCH DATE: 12 JUNE, 2003 Sequence of Total 1/3 Form of Doc. Credit *40 A: IRREVOCABLE/TRANSFERABLE Doc. Credit Number 20:L10394 Date of issu 31C:20030612 Date and Place of Expiry: *31 D: 20030715 IN CHINA Issuing Bank 52 A: CRITITM CREDITO ITALIANO S.P.A LUMEZZANE ITALY Applicant *50: SALTMAN EST VIA UNITE OF ITALIA, 28 24 CALUSCO (BG) ITALY Beneficiary *59: TIANJIN GARMENTS IMPORT AND EXPORT CORP. NO. 1 YOU YI ROAD, HEXI DISTRICT TIANJIN, CHINA Currency Code, Amount *32B:USD53,052.00 NOT EXEEDING Available with/by **41 D: ANY BANK BY NEGOTIATION Drafts at *42 C: 60DAYS AFTER SIGHT Drawee *42 D: ISTITUTO BANCARTO SAN PAOLO DI TORINO S.P.A arta Shipment 13 P: PROHIBITED Transshipment *43 T: PERMITTED Loading in Charge *44 A: ANY CHINESE PORT For transport to *44 B: GENOVA ITALY Latest date of shipment: *44 C: 20030630 Description of Good *45A WATER REPELLENT JACKET AND PANT SETS UNDER CONTRACT NO. TG2003034(TOTAL 1, 080 SETS EACH SET PACKING IN PLASTIC BAG, 12 SETS PER CARTON. CFR GENOVA SAMPLE NO. A8004: STYLE NO. MC5 20DOZS AT USD35. 5/SET No. MD5 22DOZS AT USD40. 5/SET SAMPLE NO. A8007 No. MC5 20DOZS AT USD50/ SET No. MD5 28DOZS AT USD65/SET
Specimen L/C (by SWIFT) TO: BANK OF CHINA, TIANJIN BRANCH DATE:12 JUNE, 2003. Sequence of Total: *27 : 1/3 Form of Doc. Credit: *40 A: IRREVOCABLE/TRANSFERABLE Doc. Credit Number: *20 : L10394 Date of Issue: *31 C: 20030612 Date and Place of Expiry: *31 D: 20030715 IN CHINA Issuing Bank: 52 A: CRITITM CREDITO ITALIANO S.P.A. LUMEZZANE ITALY Applicant: *50 : SALTMAN EST. VIA UNITE OF ITALIA，28 24 CALUSCO （BG） ITALY Beneficiary: *59 : TIANJIN GARMENTS IMPORT AND EXPORT CORP., NO. 1 YOU YI ROAD, HEXI DISTRICT, TIANJIN, CHINA Currency Code, Amount: *32 B: USD53,052.00 NOT EXEEDING: Available with/by: *41 D: ANY BANK BY NEGOTIATION Drafts at: *42 C: 60DAYS AFTER SIGHT Drawee: *42 D: ISTITUTO BANCARTO SAN PAOLO DI TORINO S.P.A. LECCO Partial Shipment: *43 P: PROHIBITED Transshipment: *43 T: PERMITTED Loading in Charge: *44 A: ANY CHINESE PORT For Transport to … : *44 B: GENOVA ITALY Latest date of Shipment: *44 C: 20030630 Description of Goods: *45 A: WATER REPELLENT JACKET AND PANT SETS, UNDER CONTRACT NO. TG2003034 (TOTAL 1,080 SETS) EACH SET PACKING IN PLASTIC BAG, 12 SETS PER CARTON. CFR GENOVA SAMPLE NO. A8004: STYLE No. MC5 20DOZS AT USD35.5/SET No. MD5 22DOZS AT USD40.5/SET SAMPLE NO. A8007: No. MC5 20DOZS AT USD50/SET No. MD5 28DOZS AT USD65/SET
Sequence of Tota *27:2/3 L10394 Documents required *46A: 1- COMMERCIAL INVOICE IN QUADRUPLICATE GIVING FULL DESCRIPTIONS OF EACH GARMENT AND INDICATING STYLES NUMBER 2- CERTIFICATE OF ORIGIN IN 2 COPIES INDICATING THIS CREDIT NO 3- PACKING LIST IN TRIPLICATE INDICATING STYLE NO, DETAILS OF PACKING, GROSS WEIGHT, NET WEIGHT, AND DIMENSIONS EACH CARTON AND CERTIFYING THAT ALL WEIGHTS AND MEASUREMENTS ARE IN MEYRIC SYSTEM AND BUYERS SAMPLES NUMBERS APPEAR ON ALL CARTONS 4- FULL SET ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER AND MARKED FREIGHT PAID WITH NOTIFY APPLICANT INDICATING THIS L/C NUMBER EVIDENCING SHIPMENT VIA AMERICAN PRES IDENT LINE OR SEA LINE 5-THE COPY OF THE TELEX SENT DIRECTLY TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT INDICATING THE SHIPMENT DETAILS AS FOLLOWS THE VESSEL NAME, VOYAGE BILL OF LADING NO. AND D DESCRIPTION OF GOODS QUANTITIES AND AMOUNT CHARGE 71B ALL BANKING CHARGES OTHER THAN OUR OWN ARE FOR BENEFICIARYS ACCOUNT PERIOD FOR PRESENTATION **48 +DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM THE DATE OF SHIPMENT BUT NO LATER THAN THE EXPIRATION DATE CONFIRMATION INSTRUCTIONS *49 WITHOUT INSTRUCTIONS TO THE PAY/ACC/NEG BANK: *478 +A FEE OF USD75 WILL BE IMPOSED ON EACH SET OF DOC. RECEIVED BY US CONTAINING ANY DISCREPACIES UNDER THIS CREDIT +THIS LETTER OF CREDIT IS TRANSFERABLE. WE WILL HONOR DRAFTS DRAWN BY DRAWERS IN COMPLIANCE WITH THIS CREDIT TERMS. THE NEGOTIATING BANK MUST CERTIFY ON COVER LETTER OF SAID DOCUMENTS REVERSE SIDE OF THE ORIGINAL LETTER OF CREDIT TO RECEIVER INFORMATION *72 THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, 1993 REVISION
-----------------------------SWIFT 701------------------------------------- Sequence of Total: *27 : 2/3 Doc. Credit Number: *21 : L10394 Documents required: *46 A: 1 – COMMERCIAL INVOICE IN QUADRUPLICATE GIVING FULL DESCRIPTIONS OF EACH GARMENT AND INDICATING STYLES NUMBER 2 – CERTIFICATE OF ORIGIN IN 2 COPIES INDICATING THIS CREDIT NO. 3 – PACKING LIST IN TRIPLICATE INDICATING STYLE NO., DETAILS OF PACKING, GROSS WEIGHT, NET WEIGHT, AND DIMENSIONS OF EACH CARTON AND CERTIFYING THAT ALL WEIGHTS AND MEASUREMENTS ARE IN MEYRIC SYSTEM AND BUYER’S SAMPLES NUMBERS APPEAR ON ALL CARTONS 4― FULL SET ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER AND MARKED FREIGHT PAID WITH NOTIFY APPLICANT INDICATING THIS L/C NUMBER EVIDENCING SHIPMENT VIA AMERICAN PRESIDENT LINE OR SEA LINE. 5 – THE COPY OF THE TELEX SENT DIRECTLY TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT INDICATING THE SHIPMENT DETAILS AS FOLLOWS: THE VESSEL NAME, VOYAGE NO.; BILL OF LADING NO. AND DATE; DESCRIPTION OF GOODS; QUANTITIES AND AMOUNT. CHARGES: *71 B: ALL BANKING CHARGES OTHER THAN OUR OWN ARE FOR BENEFICIARY’S ACCOUNT PERIOD FOR PRESENTATION: *48 : +DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM THE DATE OF SHIPMENT BUT NO LATER THAN THE EXPIRATION DATE. CONFIRMATION INSTRUCTIONS:*49 :WITHOUT INSTRUCTIONS TO THE PAY/ACC/NEG BANK:*78 : +A FEE OF USD75 WILL BE IMPOSED ON EACH SET OF DOC. RECEIVED BY US CONTAINING ANY DISCREPACIES UNDER THIS CREDIT. +THIS LETTER OF CREDIT IS TRANSFERABLE.WE WILL HONOR DRAFTS DRAWN BY DRAWERS IN COMPLIANCE WITH THIS CREDIT TERMS. THE NEGOTIATING BANK MUST CERTIFY ON COVER LETTER OF SAID DOCUMENTS REVERSE SIDE OF THE ORIGINAL LETTER OF CREDIT. SENDER TO RECEIVER INFORMATION: *72 : THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS,1993 REVISION
----SWIFT 701------------- Sequence of Tota *40B:L10394 Additional Conditions: *47 A -ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER -NEGOTIATION BANK MUST FORWARD ALL DOCUMENTS TO US AT OUR COUTERS LOCATED AT XXX IN CASE OF TRANSFER. A THROUGH BILL OF LADING IS ACCEPTABLE -BUYERS SAMPLE NUMBER MUST APPER ON ALL DOCUMENTS -TRANSFERS UNDER THIS CREDIT ARE PROHIBITED TO PERSONS IN THE FOLLOW ING COUNTRIES: NORTH KOREA, CUBA, LIBYA, IRAN AND IRAQ. BEST REGARDS RO7046 23233 TJBOC CN
---------------------------SWIFT 701-------------------------------------- Sequence of Total: *27 : 3/3 Doc. Credit Number: *40 B: L10394 Additional Conditions: *47 A: -ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER. -NEGOTIATION BANK MUST FORWARD ALL DOCUMENTS TO US AT OUR COUTERS LOCATED AT XXX. -IN CASE OF TRANSFER, A THROUGH BILL OF LADING IS ACCEPTABLE. -BUYER’S SAMPLE NUMBER MUST APPER ON ALL DOCUMENTS. -TRANSFERS UNDER THIS CREDIT ARE PROHIBITED TO PERSONS IN THE FOLLOWING COUNTRIES: NORTH KOREA, CUBA, LIBYA, IRAN AND IRAQ. BEST REGARDS, R07046 23233 TJBOC CN
Specimen Contract CONTRACT OF COCA-COLA SOFT DRINKS ON CONSIGNMENT Contract no 2003 China National Cereals, Oils and Foodstuffs Import and Export Corporation(hereinafter referred to as Party A)and Coca-Cola Company (herein after referred to as Party B), have through friendly negotiations, agreed to sell Coca-Cola in China on Consignment basis, subject to the terms and conditions as stipulated below: ame 2. Quantity: 20, 000 cases/cartons 15.000 cases in bottles. 5000 cartons in cans 3. Specifications A. Bottles: 24 X 65oz 4. Unit Price 5. Total value. 6. Time of Shipment 7. Destinations ance Documents. 10. Terms and Conditions 11. Terms of Payment
Specimen Contract: CONTRACT OF COCA-COLA SOFT DRINKS ON CONSIGNMENT Contract No. Beijing, _________2003 China National Cereals, Oils and Foodstuffs Import and Export Corporation (hereinafter referred to as Party A) and Coca-Cola Company(herein after referred to as Party B), have through friendly negotiations, agreed to sell Coca-Cola in China on Consignment basis, subject to the terms and conditions as stipulated below: 1. Name of Commodity: 2. Quantity:20,000 cases/cartons 15,000 cases in bottles, 5000 cartons in cans 3. Specifications:A. Bottles:24 x 65oz 4. Unit Price 5. Total Value: 6. Time of Shipment: 7. Destinations: 8. Insurance: 9. Documents: 10. Terms and Conditions: 11. Terms of Payment:
COMPENSATION TRADE CONTRACT This Contract made on China. between with its principal office at China(hereinafter called Party A), and Corp, with its principal office at USA(hereinafter called Party) WIINESS THAT Whereas Party B has machines and equipment, which are now used in Party As manufacturing of and is willing to sell to Party A the machines and equipment; AND Whereas Party B agrees to buy the produces, make by Party a using the machines and equipment Party B supplies, in compensation of the price of the machines and equipment AND Whereas Party A agrees to purchase from Party b the machines and equipment; AND Whereas Party A agree to sell to Party b the products in compensation of the price of Party bs NOW THEREFORE In consideration of the premises and convenances described hereinafter, Party a and Party B agree 1. Purchase Arrangement Party A agrees to purchase from Party b the following commodity under the terms and conditions set out below 1. 1. Commodity, Specifications and its Capability 1. 2. Quantity 1.3. Price: On FOB basis Unit Price: USD Total Price: USD The price of the machines and equipment shall be compensated with the products manufactured by Party A using the machines and equipment. The payment shall be effected years, beginning from 1.5. Shipment: Time of shipment Port of loading Port of destination Shipping marks 16. Insuranc Party b guarantees that the machines and equipment are unused, sophisticated and of best quality, and that the machines and equipment are capable of manufacturing the of specifications with a production of 2. Sales arrangement Party A sell to party b the products in compensation of the price of the machines and equipment Party B sells to Party A
COMPENSATION TRADE CONTRACT This Contract made on ______________at _____________China, between ____________Co., with its principal office at ____________, China (hereinafter called Party A), and _____________ Corp., with its principal office at ____________, USA (hereinafter called Party) WITNESS THAT Whereas Party B has machines and equipment, which are now used in Party A’s manufacturing of ___________, and is willing to sell to Party A the machines and equipment; AND Whereas Party B agrees to buy the produces, make by Party A using the machines and equipment Party B supplies, in compensation of the price of the machines and equipment; AND Whereas Party A agrees to purchase from Party B the machines and equipment; AND Whereas Party A agree to sell to Party B the products in compensation of the price of Party B’s machines and equipment; NOW THEREFORE In consideration of the premises and convenances described hereinafter, Party A and Party B agree as follows: 1. Purchase Arrangement Party A agrees to purchase from Party B the following commodity under the terms and conditions set out below: 1.1. Commodity, Specifications and its Capability: 1.2. Quantity: _________________sets 1.3. Price: On FOB _________ basis. Unit Price: USD__________ Total Price: USD 1.4. Payment The price of the machines and equipment shall be compensated with the products manufactured by Party A using the machines and equipment. The payment shall be effected three times equally in 3 successive years, beginning from____________ 1.5. Shipment: Time of shipment: Port of loading: Port of destination: Shipping marks: 1.6. Insurance: 1.7. Inspection: 1.8. Guarantee: Party B guarantees that the machines and equipment are unused, sophisticated and of best quality, and that the machines and equipment are capable of manufacturing the ___________of specifications with a production of _______per hour. 2. Sales Arrangement Party A sell to party B the products in compensation of the price of the machines and equipment Party B sells to Party A