Denise,
Segue draft alterado para aprovação.
Aguardo seu "de acordo" para emissão do contrato.
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE TRANSFERABLE
20: Documentary Credit Number
LC-89321/08
31C: Date of Issue
080714
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
080921 CHINA
50: Applicant
MARISA LOJAS VAREJISTAS LTDA
RUA JAMES HOLLAND, 422
BARRA FUNDA-SAO PAULO/SP/BRAZIL
CNPJ: 61.189.288/0001-89
59: Beneficiary - Name & Address
GREEN TURTLE X BUSINESS CO. LTDA
FLAT RM 603, TAI SANG BANK BUILDING
130/132 - DE VOEUX ROAD CENTRAL,
HONG KONG
32B: Currency Code, Amount
Currency : USD (US DOLLAR)
Amount : #1000961,20#
39A: Percentage Credit Amt Tolerance
5/5
41A: Available With...By... - BIC
HSBCHKHHHKH
HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, THE
(ALL HK OFFICES AND HEAD OFFICE)
HONG KONG HK

BY PAYMENT
42C: Drafts at...
AT SIGHT
42A: Drawee - BIC
COBAHKHX
COMMERZBANK AG

HONG KONG HK
43P: Partial Shipments
ALLOWED
43T: Transhipment
ALLOWED
44E: Port of Loading/Airport of Dep.
ANY PORT IN CHINA
44F: Port of Dischrge/Airport of Dest
SAO FRANCISCO DO SUL - BRASIL
44C: Latest Date of Shipment
080831
45A: Descriptn of Goods &/or Services
GARMENTS (VESTUARIO)
AS PER PROFORMA INVOICES NBRS. GTX016-2008, GTX007A-08,
GTX007B-2008, GTX012-2008, GTX008-08, GTX014-08A, GTX014-08B,
GTX015-08
46A: Documents Required
+ HAND SIGNED AND STAMPED COMMERCIAL INVOICE IN THREE ORIGINALS
PLUS TWO COPIES WITH FULL DESCRIPTION OF GOODS, SHOWING FOB
CHINA - INCOTERMS 2000 AND PAYMENT TERMS.

+ SIGNED FULL SET OF BILL OF LADING IN THREE ORIGINALS PLUS TWO
COPIES MARKED - CLEAN ON BOARD - STATING FREIGHT COLLECT IN
FIGURES AND WORDS. CONSIGNED TO MANACA DO BRASIL COM. IMP. EXP.
LTDA.
.
+ PACKING LIST IN TWO ORIGINALS PLUS ONY COPY.

+ WEIGHT LIST IN TWO ORIGINALS PLUS ONY COPY.
47A: Additional Conditions
+ ALL DRAWINGS NEGOTIATED MUST BE ENDORSED ON THE REVERSE OF THE
ORIGINAL L/C.
.
+ PROCESSING OF DOCUMENTS WHICH DO NOT COMPLY WITH TERMS AND
CONDITIONS OF THIS LETTER OF CREDIT IS SUBJECT TO SPECIAL
DISCREPANCY HANDLING FEE OF USD 50.00 WHICH WILL BE DEDUCTED FROM
ANY PROCEED.
.
+ INSURANCE MUST BE COVERED BY BUYERS.
+ DOCUMENTS ISSUED BEFORE ISSUANCE OF L/C ARE NOT ACCEPTABLE.
+ ALL DOCUMENTS MUST SHOW OUR REF LC-89321/08.
+ TOLERANCE 5PCT MORE OR LESS IN QUANTITY IS ACCEPTABLE.
+ SHIPPER ON B/L MUST BE FOR ACCOUNT OF: GREEN TURTLE X BUSINESS
CO LTDA AND IT HAS TO BE CONSIGNED TO: MANACA DO BRASIL COM. IMP.
EXP, LTDA - RUA ALMIRANTE GU