first, examine the letter of credit and list the terms to be amended, second, write an amendment letter to the applicant for amendment Examine the following credit FROM CIM BANK NEW YORK TO BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP OF CHINA DATE OF ISSUE 26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600 DOCUMENTARY CREDIT NUMBER DD NMDTLC01 FORM OF DOC CREDIT REVOCABLE DATE AND PLACE OF EXPIRY June 10 2012, IN USA AVAILABE WITH ANY BANK BY NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN COVERING COMMODITY BLOUSE (FREE SIZE) ART NO QUANTITY 0501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM CIFS NEW YORK SHIPPING MARK DO NMDTSCOOG NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN US DOLLARS AND S C NO PACKING UST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU INSURANCE POUCY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120 COVERING E P A AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982 INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT 3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONES OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND UC NO AND NOTIFY APPLICANT (WITH FULL NAME AND ADORESS) INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ PARTIAL SHIPMENTS TRANSSHIPMENTS SHIPMENT FROM PROHIBITTED PROHIBITTED YANDAI, CHINA 2 Complete the following questions List the results of examination Example, form of documentary credit should be irrevocable Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made (note If space is not enough,pages can be added ) PS SALES CONFIRMATION S C No TY MHSC006 Date 10 May 2012 The Seller QINGDAO DONGDI TRADING The Buyer NMDT TRADING COMPANY LIMITED CO LTD Address NO 977 YUANDA ROAD, Address 2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 USA E Mail Marry Wang sina com E Mail Tony Phillipsk hotmail com Fax 0086 0532 87553537 Fax 215 268 5866 Item No Q Commodity Specifications BLOUSLIFREE SIZED ART NO 1501 RED ART NO TS02 BLUE ART NO T503 WHITE DOZEN DOZEN BORN 180 180 Unit Price Amount LUSS) (USSI CIFCB NEWYORK 226 33 40739 40 226 33 4073940 226 33 40719 40 122218 20 TOTAL CONTRACT VALUE SAY US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY PACKING ART NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20 CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING DESTINATION TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VAUD FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT INSURANCE TO BE EFFECED BY THE SELLER FOR 130 OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981 REMARKS The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a daim for losses thus sustained, if any In case of any discrepancy in Quality Quantity claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on CLF, basis, it is understood that the insurance amount will be for 110 of the invoice value against the risks specified in the Sales Confirmation If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such events) All deputies arising out of the performance of or relating to this contract, shall be settled through negotiation In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules The arbitration shall take place in Beijing The arbitral award is final and binding upon both parties The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract Special conditions (These shall prevail overall printed terms in case of any conflict Confirmed by THE SELLER THE BUYER MANAGER MANAGER Imgnature) Tom Wangivgruture) Tony Philips QINGDAO DONGD TRADING NMDT TRADING COD COMPANY LIMITED Examine the following credit FROM CIM BANK NEW YORK TO BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP OF CHINA DATE OF ISSUE 26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600 DOCUMENTARY CREDIT NUMBER DD NMDTLC01 FORM OF DOC CREDIT REVOCABLE DATE AND PLACE OF EXPIRY June 10 2012, IN U S A APPLICANT NMDT TRADING CO , LTD 2356 CHURCH ROAD NEW YORK, PA 25669 U S A BENEFICIARY QINGDAO DONGDI TRADING CO LTD NO 797 YUANDA ROAD QINGDAO, CHINA AMOUNT USD212,218 20 SAY UNITED STATES DOLLARS TWO HUNDRED AND TWELVE THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY AVAILABE WITH ANY BANK BY NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS' SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN COVERING COMMODITY BLOUSE (FREE SIZE) ART NO QUANTITY D501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM CIFS NEW YORK SHIPPING MARK DD NMDTSC006 NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN U S DOLLARS AND S C NO PACKING LIST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU INSURANCE POLICY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120 COVERING F P A AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982 INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT 3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONYS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND L C NO AND NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS ) INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ PARTIAL SHIPMENTS TRANSSHIPMENTS SHIPMENT FROM NOT LATER THAN PROHIBITTED PROHIBITTED YANDAI, CHINA TO NEW YORK MAY 10, 2012 DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN VALIDITY OF THE CREDIT INSTRUCTIONS TO THE NEGOTIATING BANK NEGOTIATING BANK IS TO FORWARD ALL DOCUMENTS IN ONE AIRMAIL TO CIM BANK NEW YORK, 376 WATER STREET, ROOM 5563, NEW YORK, NEW YORK 10041 U S A ATTN LETTER OF CREDIT DEPARTMENT JEND OF MESSAGE Complete the following questions List the results of examination Example, form of documentary credit should be irrevocable Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made (note If space is not enough,pages can be added ) PS SALES CONFIRMATION S C No TY MHSC006 Date 10 May 2012 The Seller QINGDAO DONGDI TRADING The Buyer NMDT TRADING COMPANY LIMITED CO LTD Address NO 977 YUANDA ROAD, Address 2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 U S A E Mail Marry Wang sina com E Mail Tony Phillipsk hotmail com Fax 0086 0532 87553537 Fax 215 268 5866 Item No 1 2 3 Unit Price Amount Commodity Specifications Unit Quantity LUSS) JUSSI BLOUSE (FREE SIZE CIFC3 NEWYORK ART NO T501 RED DOZEN 180 226 33 40739 40 ART NO T502 BLUE DOZEN 180 226 33 40729 40 ART NO 1503 WHITE DOZEN 180 226 33 49739 40 122218 20 US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED EIGHTEEN TOTAL CONTRACT VALUE POINT TWO ONLY PACKING ART NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20' CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING DESTINATION TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT (APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VALID FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT) INSURANCE TO BE EFFECED BY THE SELLER FOR 110 OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981 REMARKS 1 The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any 2 In case of any discrepancy in Quality Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on C F basis, it is understood that the insurance amount will be for 110 of the invoice value against the risks specified in the Sales Confirmation If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s) All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules The arbitration shall take place in Beijing The arbitral award is final and binding upon both parties 6 The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract Special conditions ( These shall prevail over all printed terms in case of any conflict ) Confirmed by THE SELLER THE BUYER MANAGER MANAGER (signature) Tom Wang (signature) Tony Phillips QINGDAO DONGDI TRADING NMDT TRADING CO LTD COMPANY LIMITED Examine the following credit FROM CIM BANK NEW YORK TO BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP OF CHINA DATE OF ISSUE 26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600 DOCUMENTARY CREDIT NUMBER DD NMDTLC01 FORM OF DOC CREDIT REVOCABLE DATE AND PLACE OF EXPIRY June 10 2012, IN USA AVAILABE WITH ANY BANK BY NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN COVERING COMMODITY BLOUSE (FREE SIZE) ART NO QUANTITY 0501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM CIFS NEW YORK SHIPPING MARK DO NMDTSCOOG NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN US DOLLARS AND S C NO PACKING UST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU INSURANCE POUCY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120 COVERING E P A AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982 INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT 3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONES OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND UC NO AND NOTIFY APPLICANT (WITH FULL NAME AND ADORESS) INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ PARTIAL SHIPMENTS TRANSSHIPMENTS SHIPMENT FROM PROHIBITTED PROHIBITTED YANDAI, CHINA 2 Complete the following questions List the results of examination Example, form of documentary credit should be irrevocable Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made (note If space is not enough,pages can be added ) PS SALES CONFIRMATION S C No TY MHSC006 Date 10 May 2012 The Seller QINGDAO DONGDI TRADING The Buyer NMDT TRADING COMPANY LIMITED CO LTD Address NO 977 YUANDA ROAD, Address 2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 USA E Mail Marry Wang sina com E Mail Tony Phillipsk hotmail com Fax 0086 0532 87553537 Fax 215 268 5866 Item No Q Commodity Specifications BLOUSLIFREE SIZED ART NO 1501 RED ART NO TS02 BLUE ART NO T503 WHITE DOZEN DOZEN BORN 180 180 Unit Price Amount LUSS) (USSI CIFCB NEWYORK 226 33 40739 40 226 33 4073940 226 33 40719 40 122218 20 TOTAL CONTRACT VALUE SAY US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY PACKING ART NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20 CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING DESTINATION TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VAUD FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT INSURANCE TO BE EFFECED BY THE SELLER FOR 130 OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981 REMARKS The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a daim for losses thus sustained, if any In case of any discrepancy in Quality Quantity claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on CLF, basis, it is understood that the insurance amount will be for 110 of the invoice value against the risks specified in the Sales Confirmation If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such events) All deputies arising out of the performance of or relating to this contract, shall be settled through negotiation In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules The arbitration shall take place in Beijing The arbitral award is final and binding upon both parties The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract Special conditions (These shall prevail overall printed terms in case of any conflict Confirmed by THE SELLER THE BUYER MANAGER MANAGER Imgnature) Tom Wangivgruture) Tony Philips QINGDAO DONGD TRADING NMDT TRADING COD COMPANY LIMITED Examine the following credit FROM CIM BANK NEW YORK TO BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP OF CHINA DATE OF ISSUE 26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600 DOCUMENTARY CREDIT NUMBER DD NMDTLC01 FORM OF DOC CREDIT REVOCABLE DATE AND PLACE OF EXPIRY June 10 2012, IN U S A APPLICANT NMDT TRADING CO , LTD 2356 CHURCH ROAD NEW YORK, PA 25669 U S A BENEFICIARY QINGDAO DONGDI TRADING CO LTD NO 797 YUANDA ROAD QINGDAO, CHINA AMOUNT USD212,218 20 SAY UNITED STATES DOLLARS TWO HUNDRED AND TWELVE THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY AVAILABE WITH ANY BANK BY NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS' SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN COVERING COMMODITY BLOUSE (FREE SIZE) ART NO QUANTITY D501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM CIFS NEW YORK SHIPPING MARK DD NMDTSC006 NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN U S DOLLARS AND S C NO PACKING LIST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU INSURANCE POLICY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120 COVERING F P A AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982 INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT 3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONYS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND L C NO AND NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS ) INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ PARTIAL SHIPMENTS TRANSSHIPMENTS SHIPMENT FROM NOT LATER THAN PROHIBITTED PROHIBITTED YANDAI, CHINA TO NEW YORK MAY 10, 2012 DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN VALIDITY OF THE CREDIT INSTRUCTIONS TO THE NEGOTIATING BANK NEGOTIATING BANK IS TO FORWARD ALL DOCUMENTS IN ONE AIRMAIL TO CIM BANK NEW YORK, 376 WATER STREET, ROOM 5563, NEW YORK, NEW YORK 10041 U S A ATTN LETTER OF CREDIT DEPARTMENT JEND OF MESSAGE Complete the following questions List the results of examination Example, form of documentary credit should be irrevocable Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made (note If space is not enough,pages can be added ) PS SALES CONFIRMATION S C No TY MHSC006 Date 10 May 2012 The Seller QINGDAO DONGDI TRADING The Buyer NMDT TRADING COMPANY LIMITED CO LTD Address NO 977 YUANDA ROAD, Address 2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 U S A E Mail Marry Wang sina com E Mail Tony Phillipsk hotmail com Fax 0086 0532 87553537 Fax 215 268 5866 Item No 1 2 3 Unit Price Amount Commodity Specifications Unit Quantity LUSS) JUSSI BLOUSE (FREE SIZE CIFC3 NEWYORK ART NO T501 RED DOZEN 180 226 33 40739 40 ART NO T502 BLUE DOZEN 180 226 33 40729 40 ART NO 1503 WHITE DOZEN 180 226 33 49739 40 122218 20 US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED EIGHTEEN TOTAL CONTRACT VALUE POINT TWO ONLY PACKING ART NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20' CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING DESTINATION TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT (APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VALID FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT) INSURANCE TO BE EFFECED BY THE SELLER FOR 110 OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981 REMARKS 1 The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any 2 In case of any discrepancy in Quality Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on C F basis, it is understood that the insurance amount will be for 110 of the invoice value against the risks specified in the Sales Confirmation If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s) All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules The arbitration shall take place in Beijing The arbitral award is final and binding upon both parties 6 The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract Special conditions ( These shall prevail over all printed terms in case of any conflict ) Confirmed by THE SELLER THE BUYER MANAGER MANAGER (signature) Tom Wang (signature) Tony Phillips QINGDAO DONGDI TRADING NMDT TRADING CO LTD COMPANY LIMITED

Question

first, examine the letter of credit and list the terms to be amended, second, write an amendment letter to the applicant for amendment Examine the following credit FROM  CIM BANK NEW YORK TO  BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP  OF CHINA DATE OF ISSUE  26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600 DOCUMENTARY CREDIT NUMBER  DD NMDTLC01 FORM OF DOC CREDIT  REVOCABLE DATE AND PLACE OF EXPIRY  June 10 2012, IN USA AVAILABE WITH ANY BANK BY  NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN COVERING COMMODITY  BLOUSE (FREE SIZE) ART  NO  QUANTITY 0501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM  CIFS NEW YORK SHIPPING MARK  DO NMDTSCOOG NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED  ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN US DOLLARS AND S C NO    PACKING UST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU   INSURANCE POUCY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120  COVERING E P A  AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982 INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT   3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONES OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND UC NO  AND NOTIFY APPLICANT (WITH FULL NAME AND ADORESS) INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ  PARTIAL SHIPMENTS  TRANSSHIPMENTS  SHIPMENT FROM  PROHIBITTED PROHIBITTED YANDAI, CHINA 2  Complete the following questions List the results of examination Example,  form of documentary credit  should be irrevocable  Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made  (note  If space is not enough,pages can be added ) PS  SALES CONFIRMATION S C No   TY MHSC006 Date  10 May 2012 The Seller  QINGDAO DONGDI TRADING The Buyer  NMDT TRADING COMPANY LIMITED CO LTD  Address  NO 977 YUANDA ROAD, Address  2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 USA E Mail  Marry Wang  sina com E Mail  Tony Phillipsk hotmail com Fax  0086 0532 87553537 Fax  215 268 5866 Item No Q Commodity   Specifications BLOUSLIFREE SIZED ART NO 1501 RED ART NO TS02 BLUE ART NO T503 WHITE DOZEN DOZEN BORN 180 180 Unit Price Amount LUSS) (USSI CIFCB NEWYORK 226 33 40739 40 226 33 4073940 226 33 40719 40 122218 20 TOTAL CONTRACT VALUE  SAY US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY PACKING  ART  NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20 CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING   DESTINATION  TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT  (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT  APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VAUD FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT INSURANCE  TO BE EFFECED BY THE SELLER FOR 130  OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981 REMARKS The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a daim for losses thus sustained, if any  In case of any discrepancy in Quality Quantity claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on CLF, basis, it is understood that the insurance amount will be for 110  of the invoice value against the risks specified in the Sales Confirmation  If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer  The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure  However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such events)  All deputies arising out of the performance of or relating to this contract, shall be settled through negotiation  In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules  The arbitration shall take place in Beijing  The arbitral award is final and binding upon both parties The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same  Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract  Special conditions (These shall prevail overall printed terms in case of any conflict Confirmed by THE SELLER THE BUYER  MANAGER MANAGER Imgnature) Tom Wangivgruture) Tony Philips QINGDAO DONGD TRADING NMDT TRADING COD COMPANY LIMITED Examine the following credit FROM  CIM BANK NEW YORK TO  BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP  OF CHINA DATE OF ISSUE  26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600  DOCUMENTARY CREDIT NUMBER  DD NMDTLC01 FORM OF DOC  CREDIT  REVOCABLE DATE AND PLACE OF EXPIRY  June 10  2012, IN U S A  APPLICANT  NMDT TRADING CO , LTD  2356 CHURCH ROAD NEW YORK, PA 25669 U S A  BENEFICIARY  QINGDAO DONGDI TRADING CO  LTD NO 797 YUANDA ROAD QINGDAO, CHINA AMOUNT  USD212,218 20 SAY UNITED STATES DOLLARS TWO HUNDRED AND TWELVE THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY  AVAILABE WITH ANY BANK BY  NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS' SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN  COVERING COMMODITY  BLOUSE (FREE SIZE) ART  NO  QUANTITY D501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM  CIFS NEW YORK SHIPPING MARK  DD NMDTSC006 NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED  ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN U S  DOLLARS AND S C NO     PACKING LIST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE    CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU  INSURANCE POLICY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120  COVERING F P A  AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982  INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT    3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONYS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND L C NO  AND NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS )    INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ  PARTIAL SHIPMENTS  TRANSSHIPMENTS  SHIPMENT FROM  NOT LATER THAN  PROHIBITTED PROHIBITTED YANDAI, CHINA TO  NEW YORK MAY 10, 2012 DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN VALIDITY OF THE CREDIT  INSTRUCTIONS TO THE NEGOTIATING BANK NEGOTIATING BANK IS TO FORWARD ALL DOCUMENTS IN ONE AIRMAIL TO CIM BANK NEW YORK, 376 WATER STREET, ROOM 5563, NEW YORK, NEW YORK 10041 U S A ATTN  LETTER OF CREDIT DEPARTMENT JEND OF MESSAGE Complete the following questions List the results of examination Example,  form of documentary credit  should be irrevocable  Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made  (note  If space is not enough,pages can be added ) PS  SALES CONFIRMATION S C No   TY MHSC006 Date  10 May 2012 The Seller  QINGDAO DONGDI TRADING The Buyer  NMDT TRADING COMPANY LIMITED CO LTD  Address  NO 977 YUANDA ROAD, Address  2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 U S A  E Mail  Marry Wang  sina com E Mail  Tony Phillipsk hotmail com Fax  0086 0532 87553537 Fax  215 268 5866 Item No 1 2 3 Unit Price Amount Commodity   Specifications Unit Quantity LUSS) JUSSI BLOUSE (FREE SIZE CIFC3 NEWYORK ART NO T501 RED DOZEN 180 226 33 40739 40 ART NO T502 BLUE DOZEN 180 226 33 40729 40 ART NO 1503 WHITE DOZEN 180 226 33 49739 40 122218 20 US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED EIGHTEEN TOTAL CONTRACT VALUE  POINT TWO ONLY PACKING  ART  NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20' CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING   DESTINATION  TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT  (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT  (APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VALID FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT)  INSURANCE  TO BE EFFECED BY THE SELLER FOR 110  OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981  REMARKS  1  The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any  2  In case of any discrepancy in Quality Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination  while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on C  F  basis, it is understood that the insurance amount will be for 110  of the invoice value against the risks specified in the Sales Confirmation  If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer  The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure  However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s)  All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation  In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules  The arbitration shall take place in Beijing  The arbitral award is final and binding upon both parties  6  The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same  Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract  Special conditions  ( These shall prevail over all printed terms in case of any conflict  ) Confirmed by  THE SELLER  THE BUYER  MANAGER MANAGER (signature) Tom Wang (signature) Tony Phillips QINGDAO DONGDI TRADING NMDT TRADING CO LTD  COMPANY LIMITED Examine the following credit FROM  CIM BANK NEW YORK TO  BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP  OF CHINA DATE OF ISSUE  26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600 DOCUMENTARY CREDIT NUMBER  DD NMDTLC01 FORM OF DOC CREDIT  REVOCABLE DATE AND PLACE OF EXPIRY  June 10 2012, IN USA AVAILABE WITH ANY BANK BY  NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN COVERING COMMODITY  BLOUSE (FREE SIZE) ART  NO  QUANTITY 0501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM  CIFS NEW YORK SHIPPING MARK  DO NMDTSCOOG NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED  ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN US DOLLARS AND S C NO    PACKING UST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU   INSURANCE POUCY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120  COVERING E P A  AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982 INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT   3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONES OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND UC NO  AND NOTIFY APPLICANT (WITH FULL NAME AND ADORESS) INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ  PARTIAL SHIPMENTS  TRANSSHIPMENTS  SHIPMENT FROM  PROHIBITTED PROHIBITTED YANDAI, CHINA 2  Complete the following questions List the results of examination Example,  form of documentary credit  should be irrevocable  Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made  (note  If space is not enough,pages can be added ) PS  SALES CONFIRMATION S C No   TY MHSC006 Date  10 May 2012 The Seller  QINGDAO DONGDI TRADING The Buyer  NMDT TRADING COMPANY LIMITED CO LTD  Address  NO 977 YUANDA ROAD, Address  2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 USA E Mail  Marry Wang  sina com E Mail  Tony Phillipsk hotmail com Fax  0086 0532 87553537 Fax  215 268 5866 Item No Q Commodity   Specifications BLOUSLIFREE SIZED ART NO 1501 RED ART NO TS02 BLUE ART NO T503 WHITE DOZEN DOZEN BORN 180 180 Unit Price Amount LUSS) (USSI CIFCB NEWYORK 226 33 40739 40 226 33 4073940 226 33 40719 40 122218 20 TOTAL CONTRACT VALUE  SAY US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY PACKING  ART  NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20 CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING   DESTINATION  TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT  (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT  APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VAUD FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT INSURANCE  TO BE EFFECED BY THE SELLER FOR 130  OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981 REMARKS The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a daim for losses thus sustained, if any  In case of any discrepancy in Quality Quantity claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on CLF, basis, it is understood that the insurance amount will be for 110  of the invoice value against the risks specified in the Sales Confirmation  If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer  The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure  However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such events)  All deputies arising out of the performance of or relating to this contract, shall be settled through negotiation  In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules  The arbitration shall take place in Beijing  The arbitral award is final and binding upon both parties The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same  Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract  Special conditions (These shall prevail overall printed terms in case of any conflict Confirmed by THE SELLER THE BUYER  MANAGER MANAGER Imgnature) Tom Wangivgruture) Tony Philips QINGDAO DONGD TRADING NMDT TRADING COD COMPANY LIMITED Examine the following credit FROM  CIM BANK NEW YORK TO  BANK OF CHINA QINGDAO BRANCH 120 HUAYANG ROAD, QINGDAO PEOPLE'S REP  OF CHINA DATE OF ISSUE  26 May 2012 PLEASE ADVICE BENEFICIARY OF THE FOLLOWING REVOCABLE LETTER OF CREDIT ISSUED BY US IN FAVOR OF THE BENEFICIARY SUBJECT TO UCP600  DOCUMENTARY CREDIT NUMBER  DD NMDTLC01 FORM OF DOC  CREDIT  REVOCABLE DATE AND PLACE OF EXPIRY  June 10  2012, IN U S A  APPLICANT  NMDT TRADING CO , LTD  2356 CHURCH ROAD NEW YORK, PA 25669 U S A  BENEFICIARY  QINGDAO DONGDI TRADING CO  LTD NO 797 YUANDA ROAD QINGDAO, CHINA AMOUNT  USD212,218 20 SAY UNITED STATES DOLLARS TWO HUNDRED AND TWELVE THOUSAND TWO HUNDRED AND EIGHTEEN POINT TWO ONLY  AVAILABE WITH ANY BANK BY  NEGOTIATION OF BENEFICIARY'S DRAFT (S) AT 60 DAYS' SIGHT OF FULL INVOICE VALUE DRAWN ON CIM BANK, NEW YORK, ACCOMPANIED BY THE DOCUMENTS INDICATED HEREIN  COVERING COMMODITY  BLOUSE (FREE SIZE) ART  NO  QUANTITY D501 180 PIECES D502 180 PIECES D503 180 PIECES PRICE TERM  CIFS NEW YORK SHIPPING MARK  DD NMDTSC006 NMDA TRADING NEWYORK NO 1 UP DOCUMENTS REQUIRED  ORIGINAL SIGNED COMMERCIAL INVOICE IN 3 FOLD INDICATING TOTAL VALUE IN U S  DOLLARS AND S C NO     PACKING LIST IN 3 FOLD INDICATING GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OF EACH PACKAGE    CERTIFICATE OF ORIGIN IN ONE FOLD ORIGINAL ISSUED BY QINGDAO ENTRY EXIT INSPECTION AND QUARANTINE BUREAU  INSURANCE POLICY IN 3 FOLD ENDORSED IN BLAND FOR THE INVOICE VALUE PLUS 120  COVERING F P A  AND WAR RISK SUBJECT TO OCEAN MARINE CARGO CLAUSES OF ICC DATED 1 1 1982  INSURANCE CLAIMS TO BE PAYABLE IN NEWYORK IN THE CURRENCY OF THE DRAFT    3 3 SET ORIGINAL AND ONE COPY OF CLEAN ON BOARD OCEAN TONYS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED MARKED FREIGHT PREPAID AND L C NO  AND NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS )    INSPECTION CERTIFICATE IN 2 FOLD ISSUED BY AQSIQ  PARTIAL SHIPMENTS  TRANSSHIPMENTS  SHIPMENT FROM  NOT LATER THAN  PROHIBITTED PROHIBITTED YANDAI, CHINA TO  NEW YORK MAY 10, 2012 DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT, BUT WITHIN VALIDITY OF THE CREDIT  INSTRUCTIONS TO THE NEGOTIATING BANK NEGOTIATING BANK IS TO FORWARD ALL DOCUMENTS IN ONE AIRMAIL TO CIM BANK NEW YORK, 376 WATER STREET, ROOM 5563, NEW YORK, NEW YORK 10041 U S A ATTN  LETTER OF CREDIT DEPARTMENT JEND OF MESSAGE Complete the following questions List the results of examination Example,  form of documentary credit  should be irrevocable  Based on the results of the examination, a letter of amendment was prepared requesting that all discrepancies be identified and that an explanation be provided as to how the corrections should be made  (note  If space is not enough,pages can be added ) PS  SALES CONFIRMATION S C No   TY MHSC006 Date  10 May 2012 The Seller  QINGDAO DONGDI TRADING The Buyer  NMDT TRADING COMPANY LIMITED CO LTD  Address  NO 977 YUANDA ROAD, Address  2356 CHURCH ROAD NEWYORK, QINGDAO, CHINA PA 25669 U S A  E Mail  Marry Wang  sina com E Mail  Tony Phillipsk hotmail com Fax  0086 0532 87553537 Fax  215 268 5866 Item No 1 2 3 Unit Price Amount Commodity   Specifications Unit Quantity LUSS) JUSSI BLOUSE (FREE SIZE CIFC3 NEWYORK ART NO T501 RED DOZEN 180 226 33 40739 40 ART NO T502 BLUE DOZEN 180 226 33 40729 40 ART NO 1503 WHITE DOZEN 180 226 33 49739 40 122218 20 US DOLLARS ONE HUNDRED AND TWENTY TWO THOUSAND TWO HUNDRED EIGHTEEN TOTAL CONTRACT VALUE  POINT TWO ONLY PACKING  ART  NO T501 T502 T503 TO BE PACKED IN CARTONS OF 4 DOZENS EACH, TOTAL 135 CARTONS, ALL PRODUCTS THEN IN THREE 20' CONTAINERS PORT OF FROM QINGDAO, CHINA TO NEW YORK, AMERICA LOADING   DESTINATION  TIME OF SHIPMENT IN JUNE 2012 AFTER RECEIVING THE IRREVOCABLE U C SHIOPMENT  (WITH PARTIAL SHIPMENT AND TRANSHIOPMENT ALLOWED) TERMS OF THE BUYER SHALL OPEN AN IRREVOCABLE L C THROUGH A BANK PAYMENT  (APPROVED BY SELLER BEFORE THE END OF MAY 2012, THE L C SHALL BE IN FAVOR OF THE SELLER ADN AVAILABLE BY DRAFT AT SIGHT FOR FULL INVOICE VALUE AND REMAIN VALID FOR NEGOTIATION IN CHINA FOR 15 DAYS AFTER SHIPMENT)  INSURANCE  TO BE EFFECED BY THE SELLER FOR 110  OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER THE OCEAN MARINE CARGO CALAUSES OF PICC 01 01 1981  REMARKS  1  The buyer shall have the covering letter of credit reach the Seller 30 days before shipment, failing which the Seller reserves the right to rescind without further notice, or to regard as still valid whole or any part of this contract not fulfilled by the Buyer, or to lodge a claim for losses thus sustained, if any  2  In case of any discrepancy in Quality Quantity, claim should be filed by the Buyer within 130 days after the arrival of the goods at port of destination  while for quantity discrepancy, claim should be filed by the Buyer within 150 days after the arrival of the goods at port of destination For transactions concluded on C  F  basis, it is understood that the insurance amount will be for 110  of the invoice value against the risks specified in the Sales Confirmation  If additi required, the Buyer must have the consent of the Selleronal amount or coverage before Shipment, and the additional premium is to be borne by the Buyer  The Seller shall not hold liable for non delivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure  However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s)  All deputies arising out of the performance of, or relating to this contract, shall be settled through negotiation  In case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade arbitration Commission for arbitration in accordance with its arbitral rules  The arbitration shall take place in Beijing  The arbitral award is final and binding upon both parties  6  The Buyer is requested to sign and return one copy of this contract immediately after receipt of the same  Objection, if any, should be raised by the Buyer within 3 working days, otherwise it is understood that the Buyer has accepted the terms and conditions of this contract  Special conditions  ( These shall prevail over all printed terms in case of any conflict  ) Confirmed by  THE SELLER  THE BUYER  MANAGER MANAGER (signature) Tom Wang (signature) Tony Phillips QINGDAO DONGDI TRADING NMDT TRADING CO LTD  COMPANY LIMITED

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first, examine the letter of credit and list the terms to be amended, second, write an amendment letter to the applicant for amendment Examine the

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