【正文】 ng transactions according to the terms and conditions stipulated bellowed:COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICE amp。 TERMSAMOUNT65% POLYESTER35% COTTONLADIES SKIRTSSTYLE NO. A101STYLE NO. A102ORDER NO. HMW0501200 DOZ400 DOZCIF GDANSKUSD60/DOZUSD84/DOZUSD12,USD33, TOTAL USD45,TOTAL VALUE: . DOLLARS FORTY FIVE THOUSAND SIX HUNDRED ONLY.PORT OF LORDING: DALIANDESTINATION: GDANSKTRANSSHIPMENT: ALLOWEDPARTIAL SHIPMENTS: ALLOWEDSHIPMENT: DECEMBER, 2005INSURANCE: TO EFFECTED BY THE SELLERS FOR 110% INVOICE VALUE COVERING . OF PICC CLAUSEPAYMENT: BY TRANSFERABLE L/C PAYABLE 60 DAYS AFTER B/L DATE, REACHING THE SELLERS 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 made of order。S 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 WILL BE PAIDMATURITY.SEND. TO REC. INF. 72: SUBJECT ICC PUBLICATION 500Exercise 4SALES CONTRACTBUYER: JAE amp。S COUNTRYAPPLICANT 50: JAE amp。S ACCOUNT. PRESENTATION PERIOD 48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION 49: WITHOUTINSTRUCTIONS 78: WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH THE TERMS ANDCONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.SEND. TO REC. INFO. 72: SUBJECT ICC PUBLICATION 500Exercise 5SALES CONTRACTTHE SELLER: SHANGHAI WILL TRADING CO.,LTD. DATE:,2009 ROAD,SHANGHAI,CHINA SIGNED AT:SHANGHAI,CHINATHE 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 undermentioned goods according to the terms and conditions stipulated below:Commodity amp。10% ARE ALLOWED. PRICE TERM: CIF BUSAN KOREA COUNTRY OF ORIGIN: . CHINA PACKING: STANDARD EXPORT PACKING SHIPPING MARK: ST05016 BUSAN KOREADOCUMENTS REQUIRED 46A: 1. COMMERCIAL INVOICE IN 3 COPIES INDICATING LC NO. amp。 whereby the Buyers agree to buy and the Seller agrees to sell the under mentioned modity according to the terms and conditions stipulated below:1. COMMODITY: UNBLEACHED KRAET LINEBOARD.UNIT PRICE: , CFR BUSAN KOREATOTAL QUANTITY: 100METRIC TONS, 177。(c) late establishment of L/C。根據(jù)下述合同內(nèi)容審核信用證，并指出不符之處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 following transactions according to the terms and conditions stipulated below:Commodity amp。(b) late submission of specifications or any other details necessary for the execution of this sales confirmation。 SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1546, DONGGU, DATE: AUGUST 08, 2005BUSAN,KOREA SIGNED AT: NANJING, CHINASELLER: WONDER INTERNATIONAL COMPANY LIMITED NO. 529, QIJIANG ROAD HE DONG DISTRICT, NANJING, CHINAThis Contract is made by the Seller。 SONS PAPERS COMPANY 203 LODIA HOTEL OFFICE 1564, DONGGU, BUSAN, KOREA BENEFICIARY 59A: WONDER INTERNATIONAL COMPANY LIMITED N0. 529, QIJIANG ROAD