世格系统外贸单证相关题号及答案

窗体顶端题目编号：010406题目名称：还盘窗体底端艾格实业有限公司AIGEINDUSTRIESCO.,LTD.天津市汉新路512号HANXINROAD512#，TIANJING，P.R.CHINA电话(TEL):86-22-25762262传真(FAX):86-22-25762593To:南京世联贸易有限公司DATE:2009/10/16ATTN:朱军经理FROM:张平您好！你方10月15日来函收悉，谢谢。我方销售产品的价格均不低于原来的报价，但考虑到和贵公司是初次合作，你们对我方的产品也很有信心，因此我方愿降低价格，现报价如下：产品名称：圣诞老人(SANTACLAUS)规格：每箱64只，每只22cm交货地点：工厂交货付款方式：需方凭供方提供的增值税发票及相应的税收（出口货物专用）缴款在供方工厂交货后七个工作日内付款。如果供方未将有关票证备齐，需方扣除17%税款支付给供方，等有关票证齐全后结清余款。最小订货量：2000个单价：RMB10/个由于我方产品物美价廉，无疑将有助于你们开拓市场，请贵公司尽快答复。谢谢！窗体顶端题目编号：010501题目名称：接受窗体底端NEOGENERALTRADINGCO.,LTD.#362JALANSTREET,TORONTO,CANADATEL:(+01)7708808FAX:(+01)7701111E-MAIL:andy@neo.comOct21,2009DearMr.Zhao,ThankyouforyourletterofOct19,2009.Wereallyappreciateyourefforttopavethewayofourbusiness.Wearepleasedtoacceptyourpricesandtermsstatedinyourpreviousletter.AndourOrderNo.NE0911hasbeenenclosed.Weexpecttofindagoodmarketforyourproductsandhopetoplacefurtherandlargerorderswithyouinthenearfuture.Yoursfaithfully,NEOGENERALTRADINGCO.,LTD.AndyBurns窗体顶端题目编号：010602题目名称：催证NanjingDechuangweiyeImport&ExportCo.,Ltd.HongwuRoad16#,Nanjing210004P.R.ChinaTEL:(025)84217836FAX:(025)84217835ZIPCODE:210004Oct28,2009DearMr.JoeBrown,WeareacceptyourreturningsignedSalesContractNo.CTC5682,ButwedidnotreceiveyourL/C.WerequestyoutoopentherelevantL/Cimmediately,sothatwecanshipthegoodsintime.Owingtothepunctualshipment,theearlyarrivalofyourL/Cwillbehighlyappreciated.Yoursfaithfully,NanjingDechuangweiyeImport&ExportCo.,LtdCathyLee窗体底端窗体顶端题目编号：030201题目名称：根据外销审核信用证窗体底端信用证审核结果信用证号09/0501-FCT合同号SHDS09027审证结果信用证大小写金额不一致，大写金额错误(USDOLLARSFORTYSIXTHOUSANDNINEHUNDREDANDEIGHTEENONLY)，低于合同金额(USD46980)，应为USD46980(USDOLLARSFORTYSIXTHOUSANDNINEHUNDREDANDEIGHTYONLY)而不是USD46918。信用证在加拿大到期(FORNEGOTIATIONINAPPLICANTCOUNTRY)，易产生逾期，且与合同要求不符，应改在国内到期(FORNEGOTIATIONINBENEFICIARYCOUNTRY)。加减保率为30%(FOR130PERCENTOFINVOICEVALUE)，高于合同规定的10%，应改为(FOR110PERCENTOFINVOICEVALUE)。合同要求投保的为“中国海洋运输货物保险条款”，而信用证投保的为“伦敦协会货物保险条款“A，适用的条款有误，应当根据合同规定投保。证明装运货物数量与合同有出入，证中规定DS1151544SETS、DS5120245SETS，而合同中为DS1151542SETS、DS5120254SETS。目的港与合同不符。应为多伦多而(TORONTO)不是温哥华(VANCOUVER)。合同明确规定允许转运和分批装运，但信用证中禁止。窗体顶端题目编号：030206题目名称：根据外销合同审核信用证(2005年6月单证员考试国际商务单证缮制与操作试题)窗体底端信用证审核结果信用证号LRT9802457合同号GW2004X06审证结果（1）根据合同，信用证应为不可撤销的、保兑信用证，而不应为可撤销信用证。（2）信用证有效期不应早于信用证的开立日期，一般情况下，信用证有效期应在信用证规定的最迟装运日期后10—15天。（3）信用证的到期地点不应在芬兰，而应在中国。因为如果信用证的到期地点不在受益人所在地，则意味着受益人的全套单据必须在这个时间之前到达国外银行柜台，这对受益人不利。（4）开证申请人的名称和地址与合同不符。开证申请人名称应为“F.T.C.CORP.”，而不是“F.T.C.CO.”。地址有拼写错误，应为“AKEDSANTERINK”，而不是“AKEKSANTERINK”。（5）信用证金额（小写）与合同不符，应为“USD36480.00”。信用证金额大小写不一致。（6）根据合同，应使用即期汇票，而不是远期汇票。（7）信用证规定禁止分批装运与合同矛盾。（8）信用证中货物数量与合同不符。应为“9600PCS”，而不是“960PCS”。（9）信用证中货物单价与合同不符。应为“USD3.80/PC”，而不是“USD6.80/PC”。（10）信用证中显示的合同号与合同不符。应为“GW2004X06”，而不是“GW2004M06”。（11）贸易术语后面目的港名拼写错误。应为“HELSINKI”，而不是“HESINKI”。（12）要求投保的险别与合同不符。应投保“平安险”，而不是“一切险加战争险”。（13）投保加成高于合同约定。应为“110%”，而不是“至少120%”。（14）应注意到信用证金额和数量前面都没有“约”字，也就是说，合同金额和数量允许的10%溢短幅度并不能完全实现。窗体顶端题目编号：020303题目名称：采购合同订购窗体底端购销(供)甲方：河北省石家庄市新源食品厂合同编号：XNH0908  签订时间：2009年1月11日(需)乙方：无锡龙腾食品进出口股份有限公司签订地点：无锡/石家庄经供需双方友好协商，依照《中华人民共和国经济合同法》以及其他的有关规定，经友好协商一致，同意签订本合同，以资共同遵守。产品名称牌号商标品种规格计量单位数量单价（元）总金额（元）草莓酱罐头MALING24瓶x340克净重吨203150.0063000.00   总计吨20 63000.00合计人民币（大写）陆万叁仟元整。一、需方凭供方提供的增值税发票及相应的税收（出口货物专用）缴款书在供方工厂交货后七个工作日内付款。如果供方未将有关票证备齐，需方扣除17%税款支付给供方，等有关票证齐全后结清余款。二、质量要求技术，供方对质量负责的条件和期限：质量符合国标出口优级品，如因品质问题引起的一切损失及索赔由供方承担，质量异议以本合同产品保质期为限。（产品保质期以商标效期为准）三、交（提）货地点、方式：工厂交货。四、交货日期：2009年2月20日前工厂交货。五、运输方式及到达站港和费用负担：集装箱门到门交货，费用由需方承担。六、包装标准、包装物的供应与回收：纸箱包装符合出口标准，商标由需方无偿提供。七、验收标准、方法及提出异议期限：需方代按出口优级品检验内在品质及外包装，同时供方提供商检放行单或商检换证凭单。八、违约责任：违约方支付合同金额的15%违约金。九、解决合同纠纷的方式：按《中华人民共和国经济合同法》。 供方(盖章)：河北省石家庄市新源食品厂需方(盖章)：无锡龙腾食品进出口股份有限公司单位地址：石家庄市裕华路202号单位地址：无锡市长平路128号窗体顶端题目编号：020401题目名称：制形式发票(2008年单证员考试国际商务单证缮制与操作试题)窗体底端Issuer:(1)PROFORMAINVOICESHANGHAILUCKYSAFETYSCREENSCO.,LTD.UNITC2/FJINGMAOTOWERSHANGHAI,CHINATo:(2)No.(3)Date:(4)RAMPLASTICS201,HAUZRANI,MALVIYANAGAR,NEWDELHI110017.INDIALU80518May18,2008Transportdetails:(5)S/CNo.(6)FromShanghaiChinatoNhavaShevaIndiabyseaLU0805Termsofpayment:(7)AdvancedT/TMarks&Nos.DescriptionofGoodsandQuantityUnitPriceAmount(8)R.P.LU80518NhavaShevaNos.1-up(9)200mm×2mm×50mmtransparentnormal-120rolls200mm×2mm×50mmtransparentnormalribbed-10rolls200mm×3mm×50mmtransparentnormal-20rolls300mm×3mm×50mmtransparentnormal-30rolls300mm×3mm×50mmtransparentnormalribbed-20rolls200rolls(10)CIFNhavaShevaUSD86.00/rollUSD98.00/rollUSD92.00/rollUSD108.00/rollUSD116.00/roll(11)USD10320.00USD980.00USD1840.00USD3240.00USD2320.00USD18700.00(12)DETAILSOFTHESELLER’SBANK:BANKOFCHINA,SHANGHAIBRANCH,No.4Zhongshanroad,Shanghai,P.R.CHINASWIFTCODE:BKCHCNBJ530BENEFICIARY:SHANGHAILUCKYSAFETYSCREENSCO.,LTD.ACCOINTNo.:128122420127091015ADDRESS:UNITC2/FJINGMAOTOWERSHANGHAI,CHINASHANGHAILUCKYSAFETYSCREENSCO.,LTD.张力窗体顶端题目编号：030101题目名称：制信用证开证申请书窗体底端IRREVOCABLEDOCUMENTARYCREDITAPPLICATIONTO: BANKOFCHINABEIJINGBRANCHDate: MAY25,2009IssuebyairmailWithbriefadvicebyteletransmissionCreditNo.Issuebyexpressdelivery　Issuebyteletransmission(whichshallbetheoperativeinstrument)DateandplaceofexpiryJULY30,2009INCHINAApplicantBeneficiary(Fullnameandaddress)EASTAGENTCOMPANYROOM2401,WORLDTRADEMANSION,SANHUANROAD47#，BEIJING,P.R.CHINALPGINTERNATIONCORPORATION333BARRONBLVD.,INGLESIDE,ILLINOIS(UNITEDSTATES)　　AdvisingBankAmount　　　USD570,000.00SAYU.S.DOLLARSFIVEHUNDREDANDSEVENTYTHOUSANDONLY　　CreditavailablewithPartialshipmentsTranshipmentANYBANK　allowednotallowedallowednotallowedByLoadingonboard/dispatch/takinginchargeat/fromsightpaymentacceptancenegotiationNEWYORKdeferredpaymentatnotlaterthanJULY15,2009againstthedocumentsdetailedhereinFortransportationto:XINGANGPORT,TIANJINGOFCHINAandbeneficiary'sdraft(s)for100%ofinvoicevalueFOBCFRCIFat****sightorothertermsdrawnonDocumentsrequired:(markedwithX)1.(X)Signedcommercialinvoicein　3　copiesindicatingL/CNo.andContractNo.2.(X)FullsetofcleanonboardBillsofLadingmadeouttoorderandblankendorsed,marked"freight[X]tocollect/[　]prepaid[　]showingfreightamount"notifyingTHEAPPLICANTWITHFULLNAMEANDADDRESS.(　)Airwaybills/cargoreceipt/copyofrailwaybillsissuedbyshowing“freight[　]tocollect/[　]prepaid[　]indicatingfreightamount"andconsignedto____________________________.3.(　)InsurancePolicy/Certificatein　　copiesfor　　%oftheinvoicevalueshowingclaimspayableinincurrencyofthedraft,blankendorsed,coveringAllRisks,WarRisksand.4.(X)PackingList/WeightMemoin　3　copiesindicatingquantity,grossandweightsofeachpackage.5.(　)CertificateofQuantity/Weightin　　　　copiesissuedby__________________.6.(　)CertificateofQualityin　　copiesissuedby[　]manufacturer/[　]publicrecognizedsurveyor_________________.7.(X)CertificateofOriginin　2　copies.8.(X)Beneficiary'scertifiedcopyoffax/telexdispatchedtotheapplicantwithin　1　daysaftershipmentadvisingL/CNo.,nameofvessel,dateofshipment,name,quantity,weightandvalueofgoods.Otherdocuments,ifany　　Descriptionofgoods:　MEN’SDENIMUTILITYSHORT　COLOR: MEDDEST SANDBLASFABRIC CONTENT: 100% COTTONQUANTITY:2000CARTONSPRICETERM:FOBNEWYORK　COUNTRYOFORIGINANDMANUFACTURERS:UNITEDSTATESOFAMERICA,VICTORYFACTORYAdditionalinstructions:1.(X)Allbankingchargesoutsidetheopeningbankareforbeneficiary'saccount.2.(X)Documentsmustbepresentedwithin10daysafterdateofissuanceofthetransportdocumentsbutwithinthevalidityofthiscredit.3.(　)Thirdpartyasshipperisnotacceptable,ShortForm/BlankbackB/Lisnotacceptable.4.(　)Bothquantityandcreditamount______%moreorlessareallowed.5.(X)Alldocumentsmustbesenttoissuingbankbycourier/speedpostinonelot.(　)Otherterms,ifany　窗体顶端题目编号：010701题目名称：改证窗体底端DESUNTRADINGCO.,LTD.29THFLOORKINGSTARMANSION,623JINLINRD.,SHANGHAI,CHINATEL:(021)82588666FAX:(021)82588999ZIPCODE:200002Nov25,2009DearMr.AndyBurns,WithreferencetoyourL/CNo.BWO5823684issuedonNov23,weregrettosaythatthereareafewpointsarenotinconformitywiththetermsstipulatedinoursalescontract.Therefore,pleasemakethefollowingamendment:1.Thenameofcommodityshouldbe“CANNEDWHOLEMUSHROOMS”not“CANNEDSLICEDMUSHROOMS”.2.Deletethewording“documentspresentedfornegotiationshouldincludecargoreceiptissuedbybuyers”.3.Thequantityofcommodityshouldbe1320cartons,not1230cartons.Asthetimeofshipmentisapproaching,pleasemaketheamendmentassoonaspossiblesothatwecanshipthegoodsintime.Yoursfaithfully,DesunTradingCo.,Ltd.MinghuaZhao窗体顶端题目编号：020101题目名称：出口合同签订窗体底端销售合同SALESCONTRACT卖方SELLER:DESUNTRADINGCO.,LTD.29THFLOORKINGSTARMANSION,623JINLINRD.,SHANGHAICHINA编号NO.:SHDS09027日期DATE:APR.03,2009地点SIGNEDIN:SHANGHAI买方BUYER:NEOGENERALTRADINGCO.#362JALANSTREET,TORONTO,CANADA买卖双方同意以下条款达成交易：ThiscontractIsmadebyandagreedbetweentheBUYERandSELLER,inaccordancewiththetermsandconditionsstipulatedbelow.1.品名及规格Commodity&Specification2.数量Quantity3.单价及价格条款UnitPrice&TradeTerms4.金额AmountCIFC5TORONTOCHINESECERAMICDINNERWAREDS151130-PieceDinnerwareandTeaSetDS220120-PieceDinnerwareSetDS450445-PieceDinnerwareSetDS512095-PieceDinnerwareSet542SETS800SETS443SETS254SETSUSD23.50USD20.40USD23.20USD30.1012737.0016320.0010277.607645.40Total:2039SETS46980.00允许With10%溢短装，由卖方决定Moreorlessofshipmentallowedatthesellers’option5.总值TotalValueSAYUSDOLLARSFORTYSIXTHOUSANDNINEHUNDREDANDEIGHTYONLY.6.包装PackingDS2201INCARTONSOF2SETSEACHANDDS1151,DS4505ANDDS5120TOBEPACKEDINCARTONSOF1SETEACHONLY.TOTAL:1639CARTONS.7.唛头ShippingMarksATBUYER'SOPTION.8.装运期及运输方式TimeofShipment&meansofTransportationTOBEEFFECTEDBEFORETHEENDOFAPRIL2009WITHPARTIALSHIPMENTALLOWEDANDTRANSHIPMENTALLOWED.9.装运港及目的地PortofLoading&DestinationFROM:SHANGHAITO:TORONTO10.保险InsuranceTHESELLERSHALLCOVERINSURANCEAGAINSTWPAANDCLASH&BREAKAGE&WARRISKSFOR110%OFTHETOTALINVOICEVALUEASPERTHERELEVANTOCEANMARINECARGOOFP.I.C.C.DATED1/1/1981.11.付款方式TermsofPaymentBYIRREVOCABLESIGHTLETTEROFCREDIT.12.备注RemarksTheBuyerTheSellerNEOGENERALTRADINGCO.DESUNTRADINGCO.,LTD.(signature)(signature)窗体顶端题目编号：020201题目名称：进口合同签订窗体底端购货合同PURCHASECONTRACT合同编号:ContractNo.:OA090602签订日期:Date：JUNE2,2009签订地点:Signedat:SHENZHEN1.买方:TheBuyers:SHENZHENOCDAFOODCO.,LTD.地址:Address:7/F,OCDABLDG,KEYUANRD.,SHENZHEN,CHINA电话(Tel):86-755-2626268　　　　　　　　　　　传真(Fax):86-755-26262692.卖方:TheSellers:ASTAKFOOD,INC地址:Address:5-18ISUKI-CHOHAKI,TOKYO,JAPAN电话(Tel):81-465-282828　　　　　　　　　　　传真(Fax):81-465-282829经买卖双方确认根据下列条款订立本合同：TheundersignedSellersandBuyershaveconfirmedthiscontractisaccordancewiththetermsandconditionsstipulatedbelow:3.商品名称及规格NameofCommodity&Specification4.数量Quantity5.单价UnitPrice6.总金额AmountCANNEDMUSHROOMS24TINSX425GRAMS1700CARTONS/FCLCFRC2%USD7.80/CTNSHENZHENPORTUSD13260.00合计：Totally:USD13260.007.总值(大写)TotalValue(inwords):SAYU.S.DOLLARSTHIRTEENTHOUSANDTWOHUNDREDANDSIXTYONLY.8.允许溢短________%。5%moreorlessinquantityandvalueallowed.9.成交价格术语：Terms:FOB　　　　CFR　　　　CIF　　　　DDU11.包装Packing:EXPORTERCARTON12.运输唛头ShippingMark:N/M13.运输起讫：由________________(装运港)到________________(目的港)。ShipmentfromTOKYO(PortofShipment)toSHENZHEN,CHINA(PortofDestination).14.转运：允许　不允许；　　　分批：允许　不允许Transhipment:　　　allowed　　notallowedPartialshipment:allowed　　notallowed运输时间：ShipmentTime:WITHIN20DAYSAFTERRECEIPTOFIRREVOCABLESIGHTL/C.15.保险：由_______方按发票金额的______%投保__________，加保______从______到______。Insurance:tobecoveredbytheBUYERfor110%oftheinvoicevaluecoveringInstituteCargoClauses(A)1/1/82additionalInstituteWarandStrikesClauses-Cargo1/1/82fromTOKYOtoSHENZHEN.16.付款条件：TermsofPayment:买方应不迟于______年____月____日前将100%货款用即期汇票/电汇支付给卖方。Thebuyersshallpay100%ofthesalesproceedsthroughsight(demand)draft/byT/Tremittancetothesellersnotlaterthan/.买方应于______年____月____日前通过____________银行开立以卖方为受益人的____天不可撤销信用证，有效期至装运后____天在中国议付，并注明合同号。ThebuyersshallissueanirrevocableL/Cat90dayssightthroughBANKinfavourofthesellerspriortoJUNE6,2009indicatingL/CshallbevalidinCHINAthoughnegotiationwithin21daysaftertheshipmenteffected,theL/CmustmentiontheContractNumber.付款交单：买方应凭卖方开立给买方的____期跟单汇票付款，付款时交单。Documentsagainstpayment(D/P):thebuyersshalldullymakethepaymentagainstdocumentarydraftmadeouttothebuyersat/sightbythesellers.承兑交单：买方应凭卖方开立给买方的____期跟单汇票付款，承兑时交单。Documentsagainstacceptance(D/A):thebuyersshalldullyacceptthedocumentarydraftmadeouttothebuyersat/daysbythesellers.17.装运通知：一旦装运完毕，卖方应立即电告买方合同号、品名、已装载数量、发票总金额、毛重、运输工具名称及启运日期等。Shippingadvice:thesellersshallimmediately,uponthecompletionoftheloadingofthegoodsadvisethebuyersoftheContractNo.namesofcommodity,loadedquantity,invoicevalue,grossweight,namesofvesselandshipmentdatebyTLX/FAX.19.检验与索赔：InspectionandClaims:①卖方在发货前由__________检验机构对货物的品质、规格和数量进行检验，并出具检验证明。Thebuyershallhavethequalities,specifications,quantitiesofthegoodscarefullyinspectedbythe/InspectionAuthority,whichshallissuesInspectionCertificatebeforeshipment.②货物到达目的口岸后，买方可委托当地的商品检验机构对货物进行复验。如果发现货物有损坏、残缺或规格、数量与合同规定不符，买方须于货物到达目的口岸的_______天内凭______________检验机构出具的检验证明书向卖方索赔。Thebuyershaverighttohavethegoodsinspectedbythelocalcommodityinspectionauthorityafterthearrivalofthegoodsattheportofdestination.Ifthegoodsarefounddamaged/short/theirspecificationsandquantitiesnotincompliancewiththatspecifiedinthecontract,thebuyersshalllodgeclaimsagainstthesellersbasedontheInspectionCertificationissuedbytheCommodityInspectionAuthoritywithin/daysafterthegoodsarrivalatthedestination.③如买方提出索赔，凡属品质异议须于货物到达目的口岸之日起______天内提出；凡属数量异议须于货物到达目的口岸之日起______天内提出。对所装货物所提任何异议应由保险公司、运输公司或邮递机构负责的，卖方不负任何责任。Theclaims,ifanyregardingtothequalityofthegoods,shallbelodgedwithindaysafterarrivalofthegoodsatthedestination,ifanyregardingtothequantitiesofthegoods,shallbelodgedwithindaysafterarrivalofthegoodsatthedestination.ThesellersshallnottakemyresponsibilityifanyclaimsconcerningtheshippinggoodsinuptotheresponsibilityofInsuranceCompany/TransportationCompany/Postoffice.21.不可抗力：如因人力不可抗拒的原因造成本合同全部或部分不能履约，卖方概不负责，但卖方应将上述发生的情况及时通知买方。ForceMajeure:thesellersshallnotholdanyresponsibilityforpartialortotalnon-performanceofthiscontractduetoForceMajeure.Butthesellersshalladvisethebuyersontimeofsuchoccurrence.22.争议的解决方式：任何因本合同而发生或与本合同有关的争议，应提交中国国际经济贸易仲裁委员会，按该会的规则进行仲裁。仲裁裁决是终局的，对双方均有约束力。Disputessettlement:Alldisputesarisingoutofthecontractorinconnectionwiththecontract,shallbesubmittedtotheChinaInternationalEconomicandTradeArbitrationCommissionforarbitrationinaccordancewithitsRulesofArbitration.Thearbitralawardisfinalandbindinguponbothparties.23.法律适用：本合同的签订地、或发生争议时货物所在地在中华人民共和国境内或被诉人为中国法人的，适用于中华人民共和国法律，除此规定外，适用《联合国国际货物销售合同公约》。Lawapplications:itwillbegovernedbythelawofthePeople'sRepublicofChinaunderthecircumstancesthatthecontractissignedorthegoodswhilethedisputesarisingareinthePeople'sRepublicofChinaorthedefendantisChineselegalperson,otherwiseitisgovernedbyUnitedNationsConventiononContractfortheInternationalSaleofGoods.本合同使用的FOB、CFR、CIF、DDU术语系根据国际商会《INCOTERMS1990》。ThetermsinthecontractbasedonINCOTERMS1990oftheInternationalChamberofCommerce.24.文字：本合同中、英文两种文字具有同等法律效力，在文字解释上，若有异议，以中文解释为准。Versions:ThiscontractismadeoutinbothChineseandEnglishofwhichversionisequallyeffective.Conflictsbetweenthesetwolanguagesarisingtherefrom,ifany,shallbesubjecttoChineseversion.25.附加条款：(本合同上述条款与本附加条款有抵触时，以本附加条款为准)AdditionalClauses:(conflictsbetweencontractclausehereaboveandthisadditionalclause,ifany,itissubjecttothisadditionalclause)26.本合同共____份，自双方代表签字/盖章之日起生效。Thiscontractisin2copies,effectivesincebeingsigned/sealedbybothparties.买方代表人Representativeofthebuyers:签字Authorizedsignature:(买方公司盖章)卖方代表人：Representativeofthesellers:签字Authorizedsignature:(卖方公司盖章)窗体顶端题目编号：099002题目名称：制全套单据(L/C)窗体底端上海化工进出口公司SHANGHAICHEMICALSIMPORTANDEXPORTCORPRATION16JIANGYANLU，SHANGHAI商业发票COMMERCIALINVOICEToMAGICINTERNATIONALPLCDEBREZEITROAD,ADDISABABAETHIOPIA日期DateMarch142009发票号InvoiceNo.106-009合约号ContractNo.08PI/421/122信用证号L/CNo.LC/78563装由ShippedperGUANGHANGV.312开船日期SailingaboutMarch19,2009出FromSHANGHAI至ToASSAB唛头SHIPPINGMARK货名数量QUANTITIESANDDESCRIPTIONS单价UNITPRICE金额AMOUNETMAGICINT’LPLCP.O.BOX147140ADDISABABAETHIOPIAVIAASSABTRANSMISISIONBELT100MMx4Px35060PACKAGES120ROLLSTRANSMISSIONBELT125MMx4Px35015PACKAGES30ROLLSTOTAL75PACKAGES150ROLLSAsperContractNo.08PI/421/122datedDecember26,2008ExchangeControlLicenceNo.749/000066January022009FOBValue:USD24493.10Freightcharge:6574.00PerRollUSD201.92USD227.89CFRASSABUSD24230.40USD6836.70USD31067.10SHANGHAICHEMICALSIMPIRTANDEXPORTCORPIRATION上海化工进出口公司SHANGHAICHEMICALSIMPORTANDEXPORTCORPRATION16JIANGYANLU，SHANGHAI装箱单PACKINGLISTInvoiceNo.106-009Date:March142009标志及箱号品名及规格数量件数毛重净重尺码MAGICINT’LPLCP.O.BOX147140ADDISABABAETHIOPIAVIAASSABTRANSMISISIONBELT100MMx4Px350TRANSMISSIONBELT125MMx4Px350ROLLS12030P’KGS6015KGS55@ROLL74@ROLLKGS54@ROLL73.2@ROLLCBMTOTAL150758820867620.00SHANGHAICHEMICALSIMPIRTANDEXPORTCORPIRATIONORIGINAL1.ExporterCertificateNo.CZC1/12002/5649SHANGHAICHEMICALSIMPORTANDEXPORTCORPRATION16JIANGYANLU，SHANGHAICERTIFICATEOFORIGINOFTHEPEOPLE'SREPUBLICOFCHINA2.ConsigneeMAGICINTERNATIONALPLCDEBREZEITROAD,ADDISABABAETHIOPIA3.Meansoftransportandroute5.ForcertifyingauthorityuseonlySHIPMENTFROMSHANGHAITOASSABBYSEA 4.Country/regionofdestinationASSAB，ETHIOPIA6.Marksandnumbers7.Numberandkindofpackages;descriptionofgoods8.H.S.Code9.Quantity10.NumberanddateofinvoicesMAGICINT’LPLCP.O.BOX147140ADDISABABAETHIOPIAVIAASSABSEVENTYFIVE(75)PACKAGESOFTRANSMISSIONBELT.*******************************************4010110000G.W.8820.KGS106-009MARCH14200911.DeclarationbytheexporterTheundersignedherebydeclaresthattheabovedetailsandstatementsarecorrect,thatallthegoodswereproducedinChinaandthattheycomplywiththeRulesofOriginofthePeople'sRepublicofChina.12.CertificationItisherebycertifiedthatthedeclarationbytheexporteriscorrect.SHANGHAI,MARCH14,2009-----------------------------------------------------------------Placeanddate,signatureandstampofauthorizedsignatory------------------------------------------------------------------Placeanddate,signatureandstampofcertifyingauthority ShipperB/LNO.SHANGHAICHEMICALSIMPORTANDEXPORTCORPRATION16JIANGYANLU，SHANGHAIPACIFICINTERNATIONLINES(PTE)LTD(IncorporatedinSingapore)COMBINEDTRANSPORTBILLOFLADINGReceivedinapparentgoodorderandconditionexceptasotherwisenotedthetotalnumberofcontainerorotherpackagesorunitsenumeratedbelowfortransportationfromtheplaceofreceipttotheplaceofdeliverysubjecttothetermshereof.OneofthesignedBillsofLadingmustbesurrendereddulyendorsedinexchangefortheGoodsordeliveryorder.Onpresentationofthisdocument(duly)EndorsedtotheCarrierbyoronbehalfoftheHolder,therightsandliabilitiesarisinginaccordancewiththetermshereofshall(withoutprejudicetoanyruleofcommonlaworstatuterenderingthembindingontheMerchant)becomebindinginallrespectsbetweentheCarrierandtheHolderasthoughthecontractevidencedherebyhadbeenmadebetweenthem.SEETERMSONORIGINALB/LConsigneeTOORDEROFCOMMERCIALBANKOFETHIOPIANotifyPartyMAGICINTERNATIONALPLCDEBREZEITROAD,ADDISABABAETHIOPIAVesselandVoyageNumberPortofLoadingPortofDischargeGUANGHANGV.312SHANGHAIASSABPlaceofReceiptPlaceofDeliveryNumberofOriginalBs/LTHREEPARTICULARSASDECLAREDBYSHIPPER–CARRIERNOTRESPONSIBLEContainerNos/SealNos.Marksand/NumbersNo.ofContainer/Packages/DescriptionofGoodsGrossWeight(Kilos)Measurement(cu-metres)MAGICINT’LPLCP.O.BOX147140ADDISABABAETHIOPIAVIAASSAB75PACKAGESTRANSMISSIONBELTONBOARDATSHANGHAIONGUANGHANGV.312MARCH19.20098820KGS20CBMFREIGHT&CHARGESNumberofContainers/Packages(inwords)FREIGHTPREPAIDFREIGHTCHARGE：USD6574.00SEVENTYFIVEPACKAGESONLYShippedonBoardDate:2009-3-19PlaceandDateofIssue:SHANGHAI,MARCH19,2009InWitnessWhereofthisnumberofOriginalBillsofLadingstatedAboveallofthetenoranddateoneofwhichbeingaccomplishedtheotherstostandvoid.forPACIFICINTERNATIONALLINES(PTE)LTDasCarrierBILLOFEXCHANGEDrawnunderCOMMERCIALBANKOFETHIOPIAADDISABABAL/CNO.LC/78563DatedJAN15,2009Payablewithinterest@%NO.106-009ExchangeforUSD31067.10shanghaiMARCH31,2009(Date)At60DAYSAFTERBLDATEMARCH192009OfthisFIRSTofExchange(Second