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

这应该是电传的信用证，开始的一些乱码不用管
，我可以了解大概
不可撤销的跟单信用证
号码LC-89321/08
开证日期080714
适用规则 UCP最新版本
有效日期和地点080921中国
申请人
MARISA LOJAS VAREJISTAS LTDA
RUA JAMES HOLLAND, 422
BARRA FUNDA-SAO PAULO/SP/BRAZIL
CNPJ: 61.189.288/0001-89
受益人
GREEN TURTLE X BUSINESS CO. LTDA
FLAT RM 603, TAI SANG BANK BUILDING
130/132 - DE VOEUX ROAD CENTRAL,
HONG KONG
货币及金额
美元1000961,20
允许差额 5/5
41A: Available With...By... - BIC
HSBCHKHHHKH
HONGKONG AND SHANGHAI BANKING CORPORATION LIMITED, THE
(ALL HK OFFICES AND HEAD OFFICE)
HONG KONG HK （上面这一部分没看明白）
见单即付
付款人
BIC
COBAHKHX
COMMERZBANK AG
HONG KONG HK
允许分批装运
允许转运
启运机场 中国任意机场
目的机场 SAO FRANCISCO DO SUL - BRASIL
最晚装运期 080831
货物描述
按照 形式发票 号码 GTX016-2008, GTX007A-08,
GTX007B-2008, GTX012-2008, GTX008-08, GTX014-08A, GTX014-08B,
GTX015-08
跟单文件
---手签并盖章的商业发票正本3份，副本2份，说明全部货物，FOB CHINA
----全套正本清洁提单和副本2份，说明运费到付，使用数字和大写，收货人MANACA DO BRASIL COM. IMP. EXP. LTDA.
----装箱单正本2份，副本一份
-----重量单正本2份，副本一份
附加条款