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发票:

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOK RONG HUA BUILDING, XIAMEN, CHINA

COMMERCIAL INVOICE

TO： NO.：自编

PROSPERITY INDUSTRIAL CO.LTD DATE： 7月5日~8月31日, 2004 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123

HONGKONG S/C NO.：AWC-23-522

PAYMENT TERMS： BY L/C

FROM XIAMEN TO HONGKONG BY SEA

___________________________________________________________________________________

MARKS & NO.S DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT

P.7. 1625/3D GLASS MARBLE 2000BOXES USD2.39/BOX USD4,780.00

HONGKONG 1641/3D GLASS MARBLE 1000BOXES USD1.81/BOX USD1,810.00

NO. 1-400 2506D GLASS MARBLE 1000BOXES USD1.85/BOX USD1,850.00

TOTAL： 4000BOXES CIF HONGKONG USD8,440.00

SAY US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY.


STAMP & SIGNATURE

箱单:



PACKING LIST

TO： INVOICE NO.：与发票同

PROSPERITY INDUSTRIAL CO.LTD DATE：不早于发票日期 342-3 FLYING BUILDING KINGDOM STREET L/C NO.：HKH123123

HONGKONG S/C NO.：AWC-23-522

SHIPPING MARK: P.7. PAYMENT TERMS： BY L/C

HONGKONG

NO. 1-400


___________________________________________________________________________________

C/ NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS

OF PKGS

GLASS MARBLE

1-200 200CTN 1625/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3

201-300 100CTNS 1641/3D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3

301-400 100CTNS 2506D @10BOXES @80KGS @75KGS @1.13×0.56×0.3M3

TOTAL： 400CTNS 4000BOXES 32000KGS 30000KGS 75.936M3

TOTAL PKGS： FOUR HUNDRED CARTONS ONLY

TOTAL QTY：4000BOXES

TOTAL G/W：32000KGS

TOTAL N/W：30000KGS

TOTAL MEAS：75.936 M3

ALL THE GOODS HAVE BEEN PACKED IN CARTON SUITABLE FOR LONG DISTANCE OCEAN TRANSPORTATION.


产地证

1.Exporter



Certificate No.

CERTIFICATE OF ORIGIN

OF

THE PEOPLE’S REPUBLIC OF CHINA

2.Consignee

PROSPERITY INDUSTRIAL CO. LTD.

342-3 FLYING BUILDING KINGDOM STREET HONGKONG

3.Means of transport and route


5.For certifying authority use only

4.Country/region of destination

HONGKONG

6.Marks and numbers

P.7. HONGKONG

NO. 1-400

7.Number and kind of packages; description of goods

1625/3D GLASS MARBLE

1641/3D GLASS MARBLE

2506D GLASS MARBLE

8.H.S code

6802.2110

9.Quantity

2000BOXES

2000BOXES

2000BOXES

10.Number and date of invoices

发票号

发票日期

11.Declaration by the exporter

The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in china and that they comply with the rules of origin of the people’s republic of china.


STAMP & SIGNATURE

XIAMEN，CHINA，装箱日期后

……………………………………………………….…….. …

Place and date, signature and stamp of certifying authority

12.Certification

It is hereby certified that the declaration by the exporter is correct.

HONGKONG，CHINA，日期

…………………………………………………………


B/L No.XMV0998

Shipper


NO. 88 YILA ROAD 13/F XIANG YE BLOOK

RONG HUA BUILDING, XIAMEN, CHINA

中国对外贸易运输总公司

Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.

TO ORDER

直运或转船提单

BILL OF LOADING

Notify address DIRECT OR WITH TRANSHIPMENT PROSPERITY INDUSTRIAL CO. LTD. SHIPPED on board in apparent good order and condition (unless

342-3 FLYING BUILDING otherwise indicated) the goods or packages specified herein and to

KINGDOM STREET， HONGKONG be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.

The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by the shipper, are not checked by the currier on loading.

Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of lading hereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.

Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading

stated below have been signed, one of which being accomplished, the other to be void

Port of discharges Final destination

Container seal No. Number and kind of packages Gross weight(kgs.) Measurement(m3)

or marks and Nos. Description of goods

REGARDING TRANSHIPMENT Freight and charges

INFORMATION PLEASE CONTACT FREIGHT PREPAID

Ex. rate Prepaid at freight payable at Place and date of issue 地点、日期

Total prepaid Number of original Signed for or on behalf of the Master

Bs/L as Agent

THREE（3）应有签名

(SINOTRANS STANDARD FORM4)

SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450

ON BOARD DATE：一般与右同

中国平安保险股份有限公司

PING AN INSURANCE COMPANY OF CHINA，LTD.

NO. 1000005959 货物运输保险单

CARGO TRANPORTATION INSURANCE POLICY

被保险人：Insured XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列特款，承保下述货物运输保险，特立本保险单。

This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.

保单号赔款偿付地点

Policy No. Claim Payable at HONGKONG（IN USD）

发票或提单号

Invoice No. or B/L No. INVOICE No. GM-2012

运输工具查勘代理人

per conveyance S.S. SHENGLI VESSEL Survey By：

起运日期 AS PER B/L 自

Slg. on or abt. From XIAMEN

至

To HONGKONG

保险金额 US DOLLARS NINE THOUSAND TWO HUNDRED AND EIGHTY FOUR

Amount Insured (USD9284.00) ONLY

保险货物项目、标记、数量及包装：承保条件

Description, Marks, Quantity & Packing of Goods： Conditions：

GLASS MARBLE

1625/3D P.7. 2000BOXES 200CTNS

1641/3D HONGKONG 1000BOXES 100CTNS

2506D NO. 1-400 1000BOXES 100CTNS

TOTAL 4000BOXES 400CTNS

签单日期

Date：日期不迟于B/L

For and on behalf of


authorized signature

汇票

凭

Drawn under HONGKONG AND SHANGHAI BANKING CORP. HONGKONG

信用证第号

L/C No HKH123123

日期

Dated JULY,5,2004

按息付款

Payable with interest @....…………....% per annum

号码汇票金额中国，厦门年月日

No: GM-2012 Exchange for USD 8440.00 Xiamen , China (B/L 日期后21天之

内,且在9.15之前)

见票日后（本汇票之副本未付）

At 30 DAYS AFTER…Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of BANK OF CHINA, XIAMEN BRANCH 或其指定人

付金额

The sum of US DOLLARS EIGHT THOUSAND FOUR HUNDRED AND FORTY ONLY

To HONGKONG AND SHANGHAI BANKING CORP.

HONGKONG


NO. 88 YILA ROAD 13/F XIANG YE BLOOK

RONG HUA BUILDING, XIAMEN, CHINA

STAMP & SIGNATURE

练习2 根据下列国外来证及有关信息制单。注意：该批商品的托运日期为2001年12月6日。有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNIT PRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836， HS CODE：6802.2300。

发票

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

774 DONG FENG EAST ROAD , GUANGZHOU , CHINA

COMMERCIAL INVOICE

TO： NO.：RB-1206

SAKAI TRADING CO. LTD. DATE：NOV.25, 2004

SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-003

2-CHOME CHUO-KU OSAKA 541, JAPAN S/C NO.：01MAF400-5-23


FROM HUANGPU TO OSAKA BY SEA

___________________________________________________________________________________


CHINA GRANITE

NO MARK (G485 ROUGH BLOCKS) 47.944M3 USD390.00/M3 USD18,698.16

TOTAL： 47.944M3 FOB HUANGPU USD18,698.16

SAY US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.


STAMP & SIGNATURE

箱单



PACKING LIST

TO： INVOICE NO.：RB-1206

SAKAI TRADING CO. LTD. INV. DATE：NOV.25, 2004

SANWA BLDG1-1 KAWARAMACH L/C NO.：41-1902141-003

2-CHOME CHUO-KU OSAKA 541 , S/C NO.：01MAF400-5-23

JAPAN PAYMENT TERMS： BY L/C

SHIPPING MARKS：NO MARK


___________________________________________________________________________________

C/NO. NO.S & KIND ITEM QUANTITY G/W N/W MEAS

OF PKGS

IN BULK CHINA GRANITE 64PCS @167.804KGS @167.804KGS @0.749125M3

(G485 ROUGH BLOCKS)

TOTAL： 64PCS 1.0739×104KGS 1.0739×104KGS 47.944 M3

TOTAL QTY：64PCS

TOTAL G/W：1.0739×104KGS

TOTAL N/W：1.0739×104KGS

TOTAL MEAS：47.944 M3


产地证

1.Exporter



Certificate No.


OF


2.Consignee

SAKAI TRADING CO. LTD.

SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN





JAPAN

6.Marks and numbers

NO MARK


CHINA GRANITE

(G485 ROUGH BLOCKS)

8.H.S code

6802.2300

1. Quantity

47.944M3


发票号

发票日期




STAMP & SIGNATURE

GUANGDONG,CHINA,日期

……………………………………………………….……..


12.Certification


GUANGDONG,CHINA,日期

……………………………………………………………


B/L No.

Shipper

CHINA NATIONAL METALS AND MINERALS

I/E CORP GUANGDONG BRANCH




TO ORDER 直运或转船提单

BILL OF LOADING

Notify address DIRECT OR WITH TRANSHIPMENT

SHIPPED on board in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.






OSAKA



ONE CONTAINER CHINA GRANITE 1.0739×104 47.944

(1×40’) (G485 ROUGH BLOCKS)

CONTAINER NO.

CPIU 2254836


INFORMATION PLEASE CONTACT FREIGHT COLLECT

Ex. rate Prepaid at freight payable at Place and date of issue

OSAKA, JAPAN GUANGDONG, CHINA, 日期


Bs/L as Agent

THREE(3) 应有签名



汇票

凭

Drawn under SANWA BANK LTD, OSAKA

信用证第号

L/C No 41-1902141-003

日期

Dated NOV, 2, 2004

按息付款


号码汇票金额中国，广州年月日

No 发票号 Exchange for USD 18698.16 Guangzhou , China DEC. 21, 2004


At ＊＊＊ Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of BANK OF CHINA, GUANGZHOU BRANCH 或其指定人

付金额

The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.

To THE SANWA BANK LTD . NEWYORK

………………………………………..



STAMP & SIGNATURE

受益人证明



BENEFICIARY’S CERTIFICATE

GUANGDONG 日期

TO WHOM IT MAY CONCERN：

RE：L/C NO. 41-1902141-003，S/C NO. 01MAF400-5-23

WE HEARBY CERTIFY THAT GOODS UNDER ORDER ABOVE MENTIONED HAS BEEN SHIPPED ON ＊＊＊ AND ALL THE FOLLOWING DOCUMENTS HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENT.

1. SIGNED COMMERCIAL INVOICE IN THREE COPIES

2. PACKING LIST IN THREE COPIES

3. CERTIFICATE OF WEIGHT IN THREE COPIES

4. CERTIFICATE OF ORIGIN IN ONE COPY


STAMP & SIGNATURE

练习3 根据下列合同及有关资料，缮制单据。注意：该批货物于12月12日被装上LANJING V.0123号轮，上海至南非的远洋航线大约2个月，货物所使用的纸箱，每个重0.2KGS，商品编码为0810.1000。

发票

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA

COMMERCIAL INVOICE

TO：FRUIT INTERNATIONAL PRODUCE LTD NO.：自定

2102 BRIGHT STREET, LEDBURY HRT 1J , DATE：开票日期

SOUTH AFRICA S/C NO.：20041201YL

PAYMENT TERMS： D/P. AT SIGHT

FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA

___________________________________________________________________________________


自编 IQFSTRAWBERRIES 100MT USD720.00/MT USD72,000.00

TOTAL： 100MT CFR CAPETOWN USD72,000.00

SAY US DOLLARS SEVENTY TWO THOUSAND ONLY.


STAMP & SIGNATURE

装箱单



PACKING LIST

TO： DATE：装箱单日期

FRUIT INTERNATIONAL PRODUCE LTD INVOICE NO.：SW-6012

2102 BRIGHT STREET, LEDBURY HRT 1J , S/C NO.：20041201YL

SOUTH AFRICA PAYMENT TERMS： D/P AT SIGHT

SHIPPING MARKS：自定


___________________________________________________________________________________


OF PKGS

1-6250 6250CTNS IQF CHINESE 100MT @16.2KGS @16KGS @0.6×0.5×0.4M3

STRAWBERRIES

TOTAL： 6250CTNS 100MT 101250KGS 100000KGS 750 M3

TOTAL PKGS：SIX THOUSAND TWO HUNDRED AND FIFTY CARTONS ONLY

TOTAL QTY：100MT

TOTAL G/W：101250KGS

TOTAL N/W：100000KGS

TOTAL MEAS：750M3


STAMP & SIGNATURE

Shipper B/L NO.


102-1 GREEN GARDEN ZHANGJIAGANG, CHINA



TO ORDER OF SHIPPER 直运或转船提单

BILL OF LOADING










FRUIT IQF CHINESE 10250 750

CAPETOWN STRAWBEERRIES

NO. 1-6250 6250 CTNS



Ex. rate Prepaid at Freight payable at Place and date of issue

SHANGHAI SHANGHAI,日期


Bs/L as Agent

THREE(3) 应有签名



产地证

1.Exporter



Certificate No.


OF


2.Consignee

FRUIT INTERNATIONAL PRODUCE LTD.

2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA





SOUTH AFRICA

6.Marks and numbers

FRUIT CAPETOWN NO. 1-6250


CTNS

IQF STRAWBERRIES

PACKED IN 6250

( SIX THOUSAND TWO HUNDRED AND FIFTY) CARTONS

8.H.S code

0810.1000

9.Quantity

100MT


发票号

发票号码




STAMP & SIGNATURE

ZHANGJIAGANG, CHINA, 日期

…………………………………………………….……..


12.Certification


ZHANGJIAGANG, CHINA, 日期

………………………………………………………


装运通知



SHIPPING ADVICE

MESSERS: FRUIT INTERNATIONAL PRODUCE LTD. DATE: 迟于L/C

2102 BRIGHT STREET, LEDBURY HRT 1J, S/C NO.: 20041201YL

SOUTH AFRICA

DEAR SIRS:

RE: INVOICE NO. FIT041120

WE HEARBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CONTRACT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS:

COMMODITY:IQF CHINESE STRAWBERRIES

QUANTITY: 100MT

TOTAL AMOUNT: USD 72,000

OCEAN VESSEL: LANJING V.0123

PORT OF LOADING: SHANGHAI, CHINA

PORT OF DESTINATION: CAPETOWN SOUTH AFRICA

DATE OF SHIPMENT: DEC. 12, 2004

WE HEARBY CETIFY THAT THE ABOVE IS TRUE AND CORRECT.



STAMP & SIGNATURE

汇票

凭

Drawn under CONTRACT NO. 20041201YL AGAINST SHIPMENT OF 100MT OF IQF CHINESE STRAWBERRIES FOR COLLECTION

信用证第号

L/C No ＊＊＊＊＊

日期

Dated ＊＊＊＊＊

按息付款


号码汇票金额中国，南京年月日

No: FIT041120…Exchange for USD 72000 Nan Jing , China DEC.20, 2004


At… ＊＊＊…Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of BANK OF CHINA, NANJING BRANCH 或其指定人

付金额

The sum of US DOLLARS SEVENTY TWO THOUSAND ONLY

To FRUIT INTERNATIONAL PRODUCE LTD.



STAMP & SIGNATURE

练习4

发票

国贸商英有限公司

INTERNATIONAL TRADE & BUSESS ENGLISH

14 TIANTANG VILLEGE, JUNNONG ROAD ,NANJING,CHINA

COMMERCIAL INVOICE

MESSER: GAP TRADING(TAIWAN) CORP INVOICE NO: 自定义 12th FLOOR SUITE 3 NO 234 ZHONGSHAN INVOICE DATE: NOV, 5, 2004

ROAD SECTION 4 TAIPEI, TAIWAN, CHINA PONO: 880177

PAYMENT TERMS: BY T/T

EXPORTER: INTERNATIONAL TRADE & BUSESS ENGLISH

14 TIANTANG VILLEGE，JUNNING ROAD

NANJING, CHINA

FROM SHANGHAI TO LONG BEACH, BY SEA

__________________________________________________________________________________

MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT

__________________________________________________________________________________

FOB SHANGHAI

TRAVELER’S CHOICE WHEEL BACKPACK 3000PCS USD:4.25/PC USD12750.00

ITEM NO: TC0010 600D POLY－RAMIC PVC BACKING

COLOR: BLACK SIZE: 13×17×6”

MADE IN CHINA

C/NO: 1－500

__________________________________________________________________________________

TOTAL: 3000PCS USD12750.00

SAY US DOLLARSTWELVE THOUSAND SEVEN HUNDRED AND FIFTY ONLY



STAMP

箱单



14 TIANTANG VILLEGE, JUNNONG ROAD ,NANJING,CHINA

PACKING LIST

TO: GAP TRADING(TAIWAN) CORP DATE:11.1－11.18, 2004 12th FLOOR SUITE 3 NO 234 ZHONGSHAN INVOICE NO:发票号

ROAD SECTION 4 TAIPEI, TAIWAN, CHINA PONO:880177

PAYMENT TERMS: BY T/T

SHIPPING MARK: TRAVELER’S CHOICE

ITEM NO: TC0010

COLOR BLACK

MADE IN CHINA

C/NO:1－500

FROM SHANGHAI TO LONG BEACH, BY SEA

__________________________________________________________________________________

C/NO.S NOS & KIND OF PKGS ITEM QTY G.M N.W MEAS

__________________________________________________________________________________

1－500 500CTNS WHEEL BACKPACK 300PCS @1.67KGS/5010KGS @1.26kgs/3780KGS 58.24M3

600DPOLY－RAMIC PVC PACKING

SIZE:13×7×6“

___________________________________________________________________________________

TOTAL: 3000PCS 5010KGS 3780KGS 58.24M3

INTERNATIONAL TRADE & BUSESS ENFLISH

STAMP

产地证

1. Exporter


14 TIANTANG VILLEGE，JUNNING ROAD, NANJING, CHINA

Certificate No.


OF


2. Consignee

TRAVELER’S CHOICE INC

28394 TEMPLE AVE CITY OF INDUSTRYCA, 91765 USA


FROM SHANGHAI TO LONG BEACH BYSEA



USA

6.Marks and numbers

TRAVELER’S CHOICE

ITEMNO: TC0010

COLOR BLACK

MADE IN CHINA

C/NO: 1－500


WHEEL BACKPACK

GOOD POLY－RAMIC PVC BACKING

PACKED IN 500

(FIVE HUNDRED)

CARTONS ONLY

8.H.S code

42022200

9.Quantity

3000PCS


INVOICE NO:发票号

DATE: 原发票日期




STAMP IN SIGNATURE

NANJING CHINA 日期（B/L前）


12.Certification


……NANJING…CHINA…日期…………………


B/L NO.

Shipper




BILL OF LOADING





Vessel Port of loading

IM WITNESS whereof the number of original Bills if Lading

JUPITER V.29E45 SHANGHAI CHINA stated below have been signed, one of which being accomplished, the other to be void


LONG BEACH LOS ANGELES



TRIU5200071 WEEL BACKPACK 5010KGS 58.24M3

500CTNS


INFORMATION PLEASE CONTACT FREIGHT COLLECT


LONG BEACH SHAGNHAI, NOV.18, 2004


Bs/L as Agent

THREE(3) 应有签字



练习5

发票

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU BRANCH.

201 ZHUJIANG ROAD , NANJING, JIANGSU, CHINA

COMMERCIAL INVOICE

TO: 　　　　　　　　INVOICE NO.: 自编

PETRICO INTERNATIONAL TRADING CORPRATION INVOICE DATE:2004.2.22－4.13

1110 SHEPPARD AVENUR EAST SUITE 406 ORDER NO: PET/CAN/5

WILLOWDALE ONTARIO, CANADA MZKZWZ S/C NO.: 87MAF4002－43

　　　　　　　　　　　　AND 87MAF4002－44

　　　　　　　　　PAYMENT TERMS: BY L/C

FROM SHANGHAI TO TORONTO CANADA VIA

HONGKONG BY SEA

__________________________________________________________________________________


__________________________________________________________________________________

自编 POLISHED MARBLE TILES

ART NO. 425 　 312.56SQM USD24.00/SQM USD7501.44

ART NO. 424－2 　 312.56SQM USD24.00/ SQM USD7501.44

___________________________________________________________________________________

TOTAL: 　　　　　　　625.12SQM CIF TORONTO USD15002.885

SAY US DOLLARS FIFTEEN THOUSAND TWO POINT EIGHTY EIGHT ONLY

CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH

STAMP

装箱单


201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA

PACKING LIST

TO: 　　　　　　　　　DATE: MAR.10, 2004

PETRICO INTERNATIONAL TRADING CORPRATION INVOICE NO.: CNM 040310

110 SHEPPARD AVENUR EAST SUITE 406 　L/C NO:001/02/14020X

WILLOWDALE ONTARIO, CANADA MZKZWZ S/C NO.: 87MAF4002－43

　　　　　　　　　　AND 87MAF4002－44

SHIPOING MARK: 与原发票相同　　　　 PAYMENT TERMS: BY L/C

FROM SHANGHAI TO TORONTO CANADA VIA

HONGKONG BY SEA

__________________________________________________________________________________

C/ NO NOS &KINGD OF PKGS ITEM QTY G/M 　　　N/W 　　　　　MEAS

__________________________________________________________________________________

CRATES POLISHED MARBLE TILES

1－8 ART NO. 425 312.56SQM @1.100MT/8.800TM 　@1.060MT/8.480MT @0.45M3/3.6M3

9－16 ART NO. 424－2 312.56SQM @1.100MT/8.800TM 　@1.060MT/8.480MT @0.45M3/3.6M3

___________________________________________________________________________________

TOTAL: 　 625.12SQM 　　　17.600MT 　　16.960MT 　7.2M3

ALL THE GOODS HAVE BEEN PACKED IN WOODEN CRATES TITH PLASTIC FOAM BOX

　　　　　CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH

STAMP IN SIGNATURE

产地证

1. goods consigned from (Exporter’s name, address, country)


201 ZHUJIANG ROAD， NANJING，JIANGSU，CHINA

Reference No.

GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE ORIGIN

(combined declaration and certificate)

FORM A

Issued in THE PEOPLE’S REPUBLIC OF CHINA

(COUNTRY)

see notes. overleaf

2. goods consigned to (Consignee’s s name, address, country)

PETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD AVENUR EAST SUITE 406 WILLOWDALE ONTARIO, CANADA MZKZWZ

3.Means of transport and route(as far as known)

FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG BY SEA

4.For official use

5.Item

Number

1

6.Marks and numbers

同发票


POLISHED MARBLE TILES

ART NO.425

ARTNO 424－2

PACKED IN 16

（SIXTEEN）CARTONS ONLY

8.Origin criterion(see notes overleaf)

P

9.Gross weight or other Quantity

17.600MT



DATE: 发票日期

11. Certification

It is hereby certified, on the basis of control out, that the declaration by the exporter is correct.

…NANJING…CHINA…日期………………


12. Declaration by the exporter

The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA and that they comply with the origin requirements specified for those goods in the generalized system of preferences for goods exported to

……CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH

……STAMP…………………………………………….

(importing country)

…NANJING…CHINA…日期………………


__________________________________________ 中国远洋运输集团公司

Shipper (发货人)

CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP.

JIANGSU BRANCH 201 ZHUJIANG ROAD， NANJING，

JIANGSU，CHINA

_______________________________________________________ COSCO

Consignee （收货人）

PETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD

AVENUR EAST SUITE 406 WILLOWDALE ONTARIO,

CANADA MZKZWZ ______________________________________________________ B/L

Notify Party (通知人)

PETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD AVENUR

EAST SUITE 406 WILLOWDALE ONTARIO, CANADA MZKZWZ

Pre-Carriage By （前程运输） Place Of Receipt （收货地点）

Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）

NANJING V.0213 SHANGHAI

Port Of Discharge（卸货港） Place Of Delivery （交货地点）

TORONTO, CANADA

Marks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement

(标记与号码) Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米)

(箱数或件数)

唛头　　　　 16CRATES POLISHED MARBLE TILES 17600LGS 　　 7.2M3

（与原发票相同）　　　　ART NO 425, 424－2

　　　　　　1×20’ CONTAINER

　　　　　　　 16CTNS

______________________________________________________________________________________________

TOTAL MUMBER OF CONTAINERS

OR PACKAGES(IN WORDS)

集装箱数或件数合计 (大写)

ONE (1×20‘) CONTAINER ONLY

FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)

(运费与附加费)

FREIGHT PREPAID

________________________________________________________________________________________________

Prepaid At(预付地点) SHAGNHAI Payable At(到付地点) Place and date Of Issue(签发地点)

Number of original Bs/L THREE(3) 　　　　 SHANGHAI, APR.13, 2004

Signed for or on behalf of the Master

as Agent 签字





被保险人：

Insured CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH



保单号赔款偿付地点 TORONTO CANADA（IN USD）

Policy No. Claim Payable at

发票或提单号

Invoice No. or B/L No. INVOICE NO: CNM040310

运输工具 NANJING V.0123 查勘代理人

per conveyance S.S. Survey By：

起运日期 AS PER B/L 自

Slg. on or abt. From SHANGHAI

至

To TORONTO VIA HONGKONG BY SEA

保险金额

Amount Insured US DOLLARS SIXTEEN THOUSAND FIVE HUNDRED AND THREE POINT ONE SIX EIGHT（USD 16503.168）ONLY


Description, Marks, Quantity & Packing of Goods： Conditions：AS PER PICC CAUSE

POLISHED MARBLE TILES 625.12SQM DATED 1/1/1981

ART.NO 425, 424－2 16CRATES

唛头自编（与发票同）

签单日期

Date：日期（不迟于B/L）




受益人证明


201 ZHUJIANG ROAD ,NANJING, JIANGSU, CHINA

BENEFICFARY’S CERTIFICATE

MESSERS: ALEXANDER FRASER AND SON LTD DATE:日期

　　FRANKLAND MOORE HOUSE, 185/187 PLACE: NANJING, CHINA

　　 HIGH ROAD, CHADWELL HEATH

　　FOMFORD, ESSEX. RM62NR

TO WHOM IT MAY CONCERN:

RE: L/C NO 001/02/14020X ORDER NO PET/CAN/5

WE HEREBY CERTIFY THAT ONE COMPLETE SET OF NON－NEGOTIABLE SHIPPING DOUCUMENTS HAVE BEEN SET BY AIRMAIL TO BOTH THE PETRICO INTERNATIONAL TRADING CORPORATION AND ALEXANDER AND SON LTD ON 日期（汇票前）。


STAMP

受益人声明


201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINA

BENEFICFARY’S DECLARATION

TO WHOM IT MAY CONCERN, NAMJING APR.15.2004

RE: L/C NO. 001/02/14020× ORDER NO: PET/CAN/S

WE HEREBY CETIFY THAT MERCHANDISE UNDER ABOVE MENTIONEDHAVE BEEN PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX

CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. JIANGSU BRANCH.

STAMP

装运通知


201 ZHUJIANG ROAD,NANJING, JIANGSU, CHINA

SHIPPING ADVICE

MESSERS: ALEXANDER FRASER AND SON LTD DATE: B/L后2－3天

FRANKLAND MOORE HOUSE, 185/187 INV.NO: CNM 040310

HIGH ROAD, CHADWELL HEATH L/C NO: 001/02/14020X

FOMFORD, ESSEX. RM62NR

DEAR SIRS，

RE: ORDER NO PET/CAN/S , L/C NO: 001/02/14020X

WE THEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS,

FROM SHANGHAI TO TORONTO VIA HONGKONG BY SEA

COMMODITY: POLISHED MARBLE TILES

ART NO 425, 424－2

QUANTITY: 625.12SQM

TOTAL AMOUNT: SUD15,002.88

ONCEAN WESSEL: NANJING V.0123


PORT OF DESTINATION:TORONTO,CANADA

ETD: B/L日期或其后1－2天 ETA: 在ETD 后20－30天

WE HEREBY CERTIFY THAT THE ABOVE CONTENT IS TURE AND CORRECT.


STAMP

汇票

凭不可撤销信用证

Drawn under STANDARD CHARTERED BANK LONDON Irrevocable L/CNo.001/02/14020x

日期

Dated FEB.22, 2004 支取 Payable with interest @______%______按______息 ___ 付款

号码汇票金额南京年月日

No: CNM040310 Exchange for USD15,002.88 Nanjing APR. 20, 2004


At × × × Sight of this FIRST of Exchange (Second of exchange being unpaid)

Pay to the order of BANK OF CHINA JIANGSU 或其指定人

付金额

The sum of US DOLLARS FIFTEEN THOUSAND AND TWO POINT EIGHTY EIGHT

ONLY

此致

TO STANDARD CHARTERED BANK LONDON


ALICE

练习6

广元外贸进出口公司

GUANG YUAN FOREIGN TRADE IMP ＆ EXP CORP.

广州市天河路351号

351 TIANHE ROAD GUANGZHOU CHINA

COMMERCIAL INVOICE

ORIGINAL

TO: INVOICE NO.: 自编

S.B. TRADING SAS DI BERTIN STEFAND E.C INVOICE DATE:2004.3.4－4.26

VIA TRAVERSA DI ILOL50 ORDER NO: PET/CAN/5

50044 IOLO DI PRATOCPOI ITALY L/C NO.: 9107164

PAYMENT TERMS: BY L/C

FROM GUANGZHOU TO LA SPEZIA BY SEA

__________________________________________________________________________________


__________________________________________________________________________________

自编 DESCRIPTION OF GOODS

TPANEL CAP INCOTTON TWILL

N. BLUE 2800DOZ USD4.8/DOZ USD13440

RED 1100DOZ USD4.8/DOZ USD5280

WHITE 1200DOZ USD4.8/DOZ USD5760

R. BLUE 500DOZ USD4.8/DOZ USD2400

YELLOW 500DOZ USD4.8/DOZ USD2400

GREEN 1500DOZ USD4.8/DOZ USD7200

___________________________________________________________________________________

TOTAL: 7600DOZ CFR LA SPEZIA USD36,480.00

SAY US DOLLARS THIRTY THOUSAND FOUR HUNDRED AND EIGHTY ONLY

GUANG YUAN FOREIGN TRADE IMP & EXO CORP.

STAMP





PACKING LIST

ORIGINAL

TO: DATE: 装箱日期

S.B. TRADING SAS DI BERTIN STEFAND E.C INVOICE NO.: 发票号

VIA TRAVERSA DI ILOL50 L/C NO: 91707164

50044 IOLO DI PRATOCPOI ITALY

SHIPPING MARK: 与原发票相同 PAYMENT TERMS: BY L/C


__________________________________________________________________________________

C/NO NO.S&KIND OF PKGS ITEM QTY G/M N/W MEAS __________________________________________________________________________________

7 PANEL CAP INCOTTON TWILL

1－112 112CTNS N. BLUE 2800DOZ @18KGS/2016KGS @15KGS/1680KGS @0.01M3/1.12M3

113－156 44CTNS RED 1100DOZ @18KGS/792KGS @15KGS/660KGS @0.01M3/0.44M3

157－204 48CTNS WHITE 1200DOZ @18KGS/864KGS @15KGS/720KGS @0.01M3/0.48M3

205―224　20CTNS R. BLUE 500DOZ @18KGS/360KGS @15KGS/300KGS @0.9M3/0.2M3

225－244 20CTNS YELLOW 500DOZ @18KGS/360KGS @15KGS/300KGS @0.01M3/0.2M3

245－304 60CTNS GREEN 1500DOZ @18KGS/1080KGS @15KGS/900KGS @0.01M3/0.6M3

___________________________________________________________________________________TOTAL: 7600DOZ 5472KGS 4560KGS 3.04 M3


STAMP





SHIPPING ADVICE

MESSERS: S.B. TRADING SAS DI BERTIN STEFAND E.C DATE: B/L汇票之前

VIA TRAVERSA DI ILOL50 B/L NO: CAN－598024


DEAR SIRS，

RE: L/C NO 9107164

WE THEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS,

COMMODITY: TPANDL CAP IN COTTON TWILL

N. BLUE, RED, WHITE, R. BLUE, YELLOW, GREEN

QUANTITY: 7600DOZ

GROSS WIGHT: 5472KGS

NET WEIGHT: 5460KGS

TOTAL AMOUNT: SUD36,480.00

SHIPPING MARKS: 唛头

SHIPPING COMPANY: CHINA OCEAN SHIPPING CO

VESSEL:TIAN LI3/DSR

CONTAINER NO: CLUZZ12087

DATE OF SHIPMENT :签船日期（4.4前）

PORT OF LOADING: GUANGZHOU, CHINA

PORT OF DESTINATION: LA SPEZIA, ITALY

ETD: APR 4, 2004, ETA: JUN.10, 2004

WE HEREBY CERTIFY THAT THE ABOVE CONTENT IS TURE AND CORRECT.

GUANG YUAN FOREIGN TRADE IMP & EXO CORP

STAMP

产地证

1. goods consigned from (Exporter’s name, address, country)



Reference No.

GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE ORIGIN

(combined declaration and certificate)

FORM A

Issued in THE PEOPLE’S REPUBLIC OF CHINA

(COUNTRY)

see notes. overleaf

2. goods consigned to (Consignee’s name, address, country)

S.B. TRADING SAS DI BERTIN STEFAND E.C

VIA TRAVERSA DI ILOL50


3.Means of transport and route(as far as known)


4.For official use

5.Item

Number

1

6.Marks and numbers

唛头（与发票相同）


7PANEL CAP INCOTTON TWILL

N. BLUE， RED，WHITE，R. BLUE，YELLOW，GREEN

PACKED IN 304(THREE HUNDRED AND FOUR) CARTONS ONLY

8.Origin criterion (see

notes overleaf)

P

9.Gross weight or other Quantity

5472KGS



DATE:发票日期

11. Certification

It is hereby certified, on the basis of control out, that the declaration by the exporter is correct.

…GUANGZHOU,CHINA, 日期（不早于日期）……………………………………………….……..


12. Declaration by the exporter

The undersigned hereby declares that the above details

and statements are correct; that all the goods were produced

in CHINA and that they comply with the origin requirements specified for those goods in the generalized system of preferences for goods exported to

………………………………………………………………………….

(importing country)

STAMP IN SIGNATURE

GUANGZHOU CHINA, B/L前………………………………………………………………


________________________________________ 中国远洋运输集团公司

Shipper (发货人)



_______________________________________________________ COSCO

Consignee （收货人）

TO THE ORDER ______________________________________________________ B/L

Notify Party (通知人)

S.B. TRADING SAS DI BERTIN STEFAND E.C

VIA TRAVERSA DI ILOL50


Pre-Carriage By （前程运输） Place Of Receipt （收货地点）

Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港）

TIAN LI 3/DSR GUANGZHOU CY

Port Of Discharge（卸货港） Place Of Delivery （交货地点）

LA SPEZIA CY

Marks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement

(标记与号码) Or P’Kgs. (包装种类与货名) 毛重(公斤) 尺码(立方米)

(箱数或件数)

唛头（与发票同）1×20’CY/CYCONTAINER 7PANEL CAP INCOTTON TWILL 5472KGS 3.04M3

304CTNS

CONTAINER NO:/

SEAL NO:

CYLU2215087,

0958801

______________________________________________________________________________________________

TOTAL MUMBER OF CONTAINERS

OR PACKAGES(IN WORDS)

集装箱数或件数合计 (大写) ONE CONTAINER

FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)

(运费与附加费)

FREIGHT PREPAID

________________________________________________________________________________________________

Prepaid At(预付地点)GUANGZHOU Payable At(到付地点) Place and date Of Issue(签发地点)

Number of original Bs/L THREE(3) GUANGZHOU, CHINA, APR4, 2004

Signed for or on behalf of the Master

as Agent 应有签字

凭

Drawn under CASSA DI RISPARMIO DI LUCCA SPA. LUCCA, ITALY INTERNATIONAL DEPT

不可撤销信用证

Irrevocable L/C NO. …9107164…..

日期

Dated …MARCH 04, 1998….支取 Payable with interest @....……....% ……. 按………息……….付款

号码汇票金额广州年月日

No: …99GD04-017F01…Exchange for USD 36480.00 GUANGZHOU …98。4。5-21间………


At……••••……Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of .. BANK OF CHINA GUANGDONG BRANCH..... 或其指定人

付金额

The sum of US DOLLARS THIRTY SIX THOUSAND FOUR HUNDRED AND EIGHTY ONLY

此致

To…CASSA DI RISPARMIO DI LUCCA SPA. LUCCA

ITALY INTERNATIONAL DEPT ..

GUANGDONG FOREIGN TRADE

IMP. AND EXP. CORP.


练习7 根据下列所提供资料和信用证有关信息缮制单据，并请注明汇票的议付日期。

1）有关资料如下：GW：14077.00KGS，NW：12584.00KGS， MEAS: 35CBM, 包装件数： 3298卷(ROLLS)，所有货物被装进2×20' CONTAINER，CONTAINER NO.：HSTU157504，TSTU156417，提单号码： SHANK00710，船名：DANUBHUM/S009。

2）信用证如下所示：

209 07BKCHCNBJ95B BANK OF CHINA, SUZHOU BRANCH

409 07BKCHHKHHXXX BANK OF CHINA, HONGKONG BRANCH

MT700 O BKCHCNBJ95BXXXX

:21: SEQUENCE OF 1/1

:40A: FORM OF DOC: IRREVOCABLE

:20: DOCUMENT CREDIT NO: HK1112234

:31C: DATE OF ISSUE: 030101

:31D: DATE OF DATE AND EXPIRY: 030431

:50: APPLICANT: YOU DA TRADE CO.,LTD.,

101 QUEENS ROAD CENTRAL,HONGKONG

TEL: 852-28566666

:59.: BENEFICIARY: KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD

HUANGLONG RD., LIUJIA ZHEN, SUZHOU，JIANGSU, CHINA

TEL: 86-520-7671386

:32B: AMOUNT: USD33.680,0

:41D: AVAILABLE WITH …BY…

ANY BANK NEGOTIATION

:42C: DRAFTS AT...SIGHT

:42D: DRAWEE: OURSELVES

:43P: PARTIAL SHIPMENT: NOT ALLOWED

:43T: TRANSSHIPMENT: NOT ALLOWED

:44A: LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM…

SHANGHAI

:44B: FOR TRANSPORTATION TO…

HONGKONG

:44C: LATEST DATE…

030415

:45A: DESCRIPTION OF GOODS AND/OR SERVICES

DESCRIPTION QUANTITY UNIT PRICE AMOUNT

100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33680.00

DETAILS AS PER CONTRACT NO. 99WS061

PRICE TERM: CIF HONGKONG

SHIPPING MARK: MARKS AND NOS.

YOU DA

HONGKONG

R/NO.:1-3298

:46A: DOCUMENTS REQUIRED:

1. SINGED COMMERCIAL INVOICE IN 5 FOLDS INDICATING L/C NO. AND CONTRACT NO. 99WS061.

2. FULL SET (3/3) OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED ‘FREIGHT PREPAID’ AND NOTIFY THE APPLICANT.

3. INSURANCE POLICY OR CERTIFICATE IN 2 FOLDS FOR 110 PCT OF THE INVOICE VALUE INDICATING CLAIM PAYABLE AT DESTINATION COVERING OCEAN TRANSPORTATION ALL RISKS AND WAR RISKS AS PER ICC CLAUSES.

4. PACKING LIST IN 3 FOLDS INDICATING GROSS AND NET WEIGHT OF EACH PACKAGE.

5. CERTIFICATE OF ORIGIN IN 3 FOLDS.

6. BENEFICIARY’S LETTER MUST BE FAX TO THE APPLICANT ADVISING GOODS NAME, CONTRACT NO., L/C NO., NAME OF VESSEL, AND DATE OF SHIPMENT.

:47A: ADDITIONAL CONDITIONS:

+ ON DECK SHIPMENT IS NOT ALLOWED.

+ ALL DOCUMENT MUST BE MANUALLY SIGNED.

:48: PERIOD FOR PRESENTATION:

DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS

AFTER THE DATE OF SHIPMENT BUT WITHIN THE

VALIDITY OF THE CREDIT.

:49: CONFIRMATION: WITHOUT

:72: SPECIAL INSTRUCTIONS:

ALL DOCUMENT MUST BE SEND TO THE ISSUING BANK IN ONE LOT THROUGH THE NEGOTIATING BANK BY

REGISTERED AIRMAIL.

UPON RECEIPT THE DOCUMENTS CONFORMITY WITH THE L/C’S CONDITIONS, WE SHALL PAY AS PER YOUR

INSTRUCTIONS.

MAC: ABC8794666

SW2222222546

KUNSHAN HUACHENG WEAVING AND DYEING CO.,LTD


COMMERCIAL INVOICE

TO： NO.：自定

YOU DA TRADE CO.,LTD., DATE：2004.1.2 ~ 4.15

101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234

HONGKONG CONTRACT NO. 99WS061


FROM SHANGHAI TO HONGKONG BY SEA

___________________________________________________________________________________


YOU DA 100PCT NYLON FABRICS 100000YARDS USD0.3368/YD USD33,680.00

HONGKONG

R/NO. 1-3298

TOTAL： 100000YARDS CIF HONGKONG USD33,680.00

SAY US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHTY ONLY.


STAMP & SIGNATURE



PACKING LIST

TO： DATE：装箱日期

YOU DA TRADE CO.,LTD. INVOICE NO.：发票号

101 QUEENS ROAD CENTRAL, L/C NO.：HK1112234

HONGKONG CONTRACT NO.：99WS061

SHIPPING MARKS： YOU DA PAYMENT TERMS： BY L/C

HONGKONG

R/NO. 1-3298


___________________________________________________________________________________


OF PKGS

1-3298 3298ROLLS 100PCT NYLON 100000YDS @4.268KGS @3.815KGS 35CBM

FABRICS

TOTAL： 3298ROLLS 100000YDS 14077.00KGS 12584.00KGS 35CBM

TOTAL PKGS：3298ROLLS

TOTAL QTY：100000YDS

TOTAL G/W：14077.00KGS

TOTAL N/W：12584.00KGS

TOTAL MEAS：35CBM


STAMP & SIGNATURE

产地证

1.Exporter



Certificate No.


OF


2.Consignee

YOU DA TRADE CO., LTD.

101 QUEENS ROAD CENTRAL,HONGKONG





HONGKONG

6.Marks and numbers

YOU DA

HONGKONG

R/NO. 1-3298


3298 ROLLS

100PCT NYLON FABRICS

8.H.S code

2806.0000

9.Quantity

100000YDS


发票号

发票日期




STAMP & SIGNATURE

SHANGHAI CHINA, 日期

……………………………………………………….……..


12.Certification


SHANGHAI CHINA, 日期(不早于左边)

……………………………………………………………


B/L NO. SHANK00710

Shipper





TO ORDER


BILL OF LOADING






SHANGHAI stated below have been signed, one of which being accomplished, the other to be void


HONGKONG



YOU DA 100PCT NYLON FARBICS 14077.00 35CBM

HONGKONG 2×20’ CONTAINERS

R/NO. 1-3298 3298 ROLLS

CONTAINER NO.

HSTU 157504

TSTU 156417




SHANGHAI, 日期


Bs/L as Agent

THREE(3) 签名







被保险人：

Insured



保单号赔款偿付地点

Policy No. Claim Payable at SHANGHAI (IN USD)

发票或提单号

Invoice No. or B/L No. B/L NO. SHANK00710

运输工具 DANUBHUM 查勘代理人

per conveyance S.S. S009 Survey By：

起运日期 AS PER 自

Slg. on or abt. B/L From SHANGHAI

至

To HONGKONG

保险金额

Amount Insured SAY US DOLLARS THIRTY SEVEN THOUSAND AND FORTY EIGHT (USD 37048.00) ONLY


Description, Marks, Quantity & Packing of Goods： Conditions：

100PCT YOU DA 100000YDS 3298ROLLS COVERING OCEAN TRANSPORTATION

NYLON HONGKONG ALL RISKS AND WAR RISKS AS PER

FABRICS R/NO. 1-3298 ICC CLAUSES

签单日期

Date：应有日期






BENIFICIARY’S LETTER

MESSERS: YOU DA TRADE CO., LTD.

101 QUEENS ROAD CENTRAL, HONGKONG

DEAR SIRS:

RE: CONTRACT NO. 99WS061; L/C NO. HK1112234

WE HEARBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE AS FOLLOWS:

COMMODITY: 100PCT NYLON FABRICS, 100000 YARDS

TOTAL AMOUNT: USD 33,680.00

OCEAN VESSEL: DANUBHUM S009


PORT OF DESTINATION: HONGKONG

DATE OF SHIPMENT: B/L 时间

WE HEARBY CETIFY THAT THE ABOVE CONTENT IS TRUE AND CORRECT.


STAMP & SIGNATURE

汇票

凭不可撤销信用证

Drawn under BANK OF CHINA Irrevocable L/C NO. HK1112234

HONGKONG BRANCH…………..

日期

Dated APR.1,2004支取 Payable with interest @....……....% ……. 按………息……….付款

号码汇票金额南京年月日

No: BJ95 …Exchange for USD 33680.00 Nanjing APR.30,2004


At ＊＊＊…Sight of this FIRST of Exchange (Second of exchange being unpaid)

pay to the order of BANK OF CHINA, SHANGHAI BRANCH 或其指定人

付金额

The sum of US DOLLARS THIRTY THREE THOUSAND SIX HUNDRED AND EIGHT ONLY

此致

To BANK OF CHINA HONGKONG BRANCH

………………………………………..



STAMP & SIGNATURE

DANUBHUM

S009

YOU DA TRADE CO., LTD.

101 QUEENS ROAD CENTRAL, HONGKONG

INTER－ORIENT SERVICE

11099S.LA CIENEGA BLUD

#270 LOS ANGELES, CA90045

XIAMEN

XIAMEN

SHENGLI

HONGKONG

P.7. HONGKONG

NO. 1-400

GLASS MARBLE

400 CTNS

32000

75.936

COVERING ALL RISKS (或FPA或WA) AND WAR RISK AS PER CIC DATED 1/1/81

HUANGPU

GUANGDONG

SAKAI TRADING CO. LTD.

SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPAN

YOUNGSTAR

V.231E

FRUIT INTERNATIONAL PRODUCE LTD.


LANJING

V.0123

SHANGHAI

CAPETOWN

SOUTH AFRICA

TRAVELER’S CHOICE INC 28394 TEMPLE RVE

TIYE OF INDUSTRYCA 91765 USA


14 TIANTANG VILLEGE，JUNNING ROAD

NANJING, CHINA

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