发票:

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONGHUABUILDING, 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.

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

STAMP & SIGNATURE

箱单:

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONGHUABUILDING, XIAMEN, CHINA

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

FROM XIAMEN TO HONGKONG BY SEA

______

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.

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

产地证

1.Exporter
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
NO. 88 YILA ROAD 13/F XIANG YE BLOOKRONGHUABUILDING, XIAMEN, CHINA / 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
FROM XIAMEN TO HONGKONG BY SEA / 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.
XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.
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
…………………………………………………………
Place and date, signature and stamp of certifyingauthority

B/L No.XMV0998

Shipper

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOK

RONGHUABUILDING, 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 onloading.

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. onor abt. From XIAMEN

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. 1-4001000BOXES 100CTNS


TOTAL 4000BOXES 400CTNS

签单日期

Date: 日期不迟于B/L

For and on behalf of

PING AN INSURANCE COMPANY OF CHINA,LTD.

authorized signature

汇票

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 totheorderof 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

XIAMEN TAIXIANG IMP. AND EXP. CO. LTD.

NO. 88 YILA ROAD 13/F XIANG YE BLOOK

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

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

PAYMENT TERMS:BY L/C

FROM HUANGPU TO OSAKA BY SEA

______

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


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.

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

STAMP & SIGNATURE

箱单

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

774 DONG FENG EAST ROAD , GUANGZHOU , CHINA

PACKING LIST

TO: INVOICE NO.:RB-1206

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

SANWA BLDG1-1KAWARAMACH 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

FROM HUANGPU TO OSAKA BY SEA

______

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

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

产地证

1.Exporter
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
774 DONG FENG EAST ROAD, GUANGZHOU,CHINA / Certificate No.
CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
2.Consignee
SAKAI TRADING CO. LTD.
SANWA BLDG1-1KAWARAMACH 2-CHOME CHUO-KU OSAKA 541,JAPAN
3.Means of transport and route
FROM HUANGPU TO OSAKA BY SEA / 5.For certifying authority use only
4.Country/region of destination
JAPAN
6.Marks and numbers
NO MARK / 7.Number and kind of packages;description of goods
CHINA GRANITE
(G485 ROUGH BLOCKS) / 8.H.S code
6802.2300 /
  1. Quantity
47.944M3 / 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.
CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH
STAMP & SIGNATURE
GUANGDONG,CHINA,日期
……………………………………………………….……..
Place and date, signature and stamp of certifying authority / 12.Certification
It is hereby certified that the declaration by the exporter is correct.
GUANGDONG,CHINA,日期
……………………………………………………………
Place and date, signature and stamp of certifying authority

B/L No.

Shipper

CHINA NATIONAL METALS AND MINERALS

I/E CORP GUANGDONG BRANCH

774 DONG FENG EAST ROAD, GUANGZHOU,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

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.

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

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

OSAKA

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

or marks and Nos. Description of goods

ONE CONTAINER CHINA GRANITE 1.0739×104 47.944

(1×40’) (G485 ROUGH BLOCKS)

CONTAINER NO.

CPIU 2254836

REGARDING TRANSHIPMENT Freight and charges

INFORMATION PLEASE CONTACT FREIGHT COLLECT

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

OSAKA, JAPAN GUANGDONG, CHINA, 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

汇票

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

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

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

见票 日 后(本 汇 票 之 副 本 未 付)

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

pay totheorderof 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

………………………………………..

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

774 DONG FENG EAST ROAD, GUANGZHOU,CHINA

STAMP & SIGNATURE

受益人证明

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

774 DONG FENG EAST ROAD , GUANGZHOU , CHINA

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 ORIGININ ONE COPY

CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH

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

______

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


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


TOTAL: 100MT CFR CAPETOWN USD72,000.00

SAY US DOLLARS SEVENTY TWO THOUSAND ONLY.

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

STAMP & SIGNATURE

装箱单

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA

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

FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA

______

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


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

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

STAMP & SIGNATURE

Shipper B/L NO.

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

102-1 GREEN GARDEN ZHANGJIAGANG, CHINA

中 国 对 外 贸 易 运 输 总 公 司

Consignee or order CHINA NATIONAL FOREIGN TRADE TRANSPORTATION CORP.

TO ORDER OF SHIPPER 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.

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

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

FRUIT IQF CHINESE 10250 750

CAPETOWN STRAWBEERRIES

NO. 1-6250 6250 CTNS

REGARDING TRANSHIPMENT Freight and charges

INFORMATION PLEASE CONTACT FREIGHT PREPAID

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

SHANGHAI SHANGHAI,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

产地证

1.Exporter
ZHANGJIAGANG HUIYUAN FOODS CO. LTD.
102-1 GREEN GARDEN ZHANGJIAGANG, CHINA / Certificate No.
CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
2.Consignee
FRUIT INTERNATIONAL PRODUCE LTD.
2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA
3.Means of transport and route
FROM SHANGHAI TO CAPETOWN SOUTH AFRICA BY SEA / 5.For certifying authority use only
4.Country/region of destination
SOUTH AFRICA
6.Marks and numbers
FRUIT CAPETOWN NO. 1-6250 / 7.Number and kind of packages;description of goods
CTNS
IQF STRAWBERRIES
PACKED IN 6250
( SIX THOUSAND TWO HUNDRED AND FIFTY) CARTONS / 8.H.S code
0810.1000 / 9.Quantity
100MT / 10.Number and date of invoices
发票号
发票号码
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.
ZHANGJIAGANG HUIYUAN FOODS CO. LTD.
STAMP & SIGNATURE
ZHANGJIAGANG, CHINA, 日期
…………………………………………………….……..
Place and date, signature and stamp of certifying authority / 12.Certification
It is hereby certified that the declaration by the exporter is correct.
ZHANGJIAGANG, CHINA, 日期
………………………………………………………
Place and date, signature and stamp of certifying authority

装运通知

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

102-1 GREEN GARDEN ZHANGJIAGANG,JIANGSU,CHINA

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.

ZHANGJIAGANG HUIYUAN FOODS CO. LTD.

102-1 GREEN GARDEN ZHANGJIAGANG, CHINA

STAMP & SIGNATURE

汇票

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

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

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

见票 日 后(本 汇 票 之 副 本 未 付)

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

pay totheorderof 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.

2102 BRIGHT STREET, LEDBURY HRT 1J, SOUTH AFRICA

ZHANGJIAGANG HUIYUAN FOODS CO. 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

国贸商英有限公司

INTERNATIONAL TRADE & BUSESS ENGLISH

STAMP

箱单

国贸商英有限公司

INTERNATIONAL TRADE & BUSESS ENGLISH

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
INTERNATIONAL TRADE & BUSESS ENFLISH
14 TIANTANG VILLEGE,JUNNING ROAD, NANJING, CHINA / Certificate No.
CERTIFICATE OF ORIGIN
OF
THE PEOPLE’S REPUBLIC OF CHINA
  1. Consignee
TRAVELER’S CHOICE INC
28394 TEMPLE AVE CITY OF INDUSTRYCA, 91765 USA
3.Means of transport and route
FROM SHANGHAI TO LONG BEACH BYSEA / 5.For certifying authority use only
4.Country/region of destination
USA
6.Marks and numbers
TRAVELER’S CHOICE
ITEMNO: TC0010
COLOR BLACK
MADE IN CHINA
C/NO: 1-500 / 7.Number and kind of packages;description of goods
WHEEL BACKPACK
GOOD POLY-RAMIC PVC BACKING
PACKED IN 500
(FIVE HUNDRED)
CARTONS ONLY / 8.H.S code
42022200 / 9.Quantity
3000PCS / 10.Number and date of invoices
INVOICE NO:发票号
DATE: 原发票日期
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.
INTERNATIONAL TRADE & BUSESS ENFLISH
STAMP IN SIGNATURE
NANJING CHINA 日期(B/L前)
Place and date, signature and stamp of certifying authority / 12.Certification
It is hereby certified that the declaration by the exporter is correct.
……NANJING…CHINA…日期…………………
Place and date, signature and stamp of certifying authority

B/L NO.

Shipper