第三章 COMMERCIAL INVOICE 1)SELLER 3)INVOICE NO. 4)INVOICE DATE SHHXFP98167 14-Apr-98 676 JINLIN RD.,SHANGHAI CHINA 7)ISSUED BY THE ROYAL BANK OF CANADA. BRITISH COLUMBIA INTERNATIONAL CENTRE 2)BUYER SHHX980 JAMES BROWN SoNs #304-310 JALAN STREET 10)FROM 11)T0 TORONTO,CANADA SHANGHAI TORONTO 14)MARKS 15)DESCRIPTION OF GOODS 16)QTY.17)UNIT PRICE 18)AMOUNT 1.B.S. TORONTO /N0.1-163 DETAILS IN ACCORDANCE WITH SALES CONFIRMATION SHHX9037 CIFC5%TORONTO CANADA HX1115 35-Picc ce Din 542 SETS U5s23.50 Uss12737.0 H2013 SETS st2：20 S510277.60 HX451095-Piece Dinnerware Set 254 SETS US$30.10 US$7645,40 Uss46980.00 TOTAL AMOUNT IN WORDS SAY U.S.DOLLARS FORTY SIX THOUSAND NINE HUNDRED AND EIGHTY ONLY SSUED BY HUAXIN TRADING CO.,LTD SIGNATURE
第三章
PACKING LIST 1)SELLER 4)INVOICE DATE 14.Apr-98 5)FROM 6)T0 676 JINLIN RD.,SHANGHAI CHINA SHANGHAI TORONTO 7)TOTAL PACKAGES (IN WORDS) SAY ONE THOUSAND SIX HUNDRED AND THIRTY NINE CARTONS ONLY 2)BUYER 8)MARKS NOS. J.B.S. JAMES BROWN SONS SHHX98027 #304-310 JALAN STREET, TORONTO.CANADA 9)C/NOS.10)NOS.KINDS OF PKGS.11)ITEM 12)QTY.13)G.W.14)N.W.15)MEAS (m3) 4 ITEMS OF CHINESE CERAMIC DINNERWARE 1-542 542 CTNS HX1115 35-Piece Dinnerware and Tea Set 542sETS10840.0kg 7588.0kg 24.976M3 543.942 400 CTNS HX2012 20-Piece Dinnerware Set 800 SETS 9200.0kg 6400.0kg 24.92M3 943-1385 443 CTNS HX4405 47-Piece Dinnerware Set 443SETS10632.0kg 7974.0kg 24.975M3 1386-1639 254 CTNS HX451095-Piece Dinner ware Set 254SEs7112.0kg 5207.0kg 24.994M3 TOTAL:1639 CTNS 2039sE1S37784.0kg27169.0kg 99.937M3 EACH ITEM/PACKAGE G.W. N.W. MEAS.(m3) HX1115 35-Piece Dinnerware and Tea Set 20.0kg 14.0kg 0.047 HX2012 20-Piece Dinnerware Set 23.0kg 16.0k 0.063 HX4405 47-Piece Dinnerware Se 24.0e 18.0ke HX4510 95-Piece Dinnerware Set 28.0kg 20.5kg ISSUED BY HUAXIN TRADING CO.,LTD. SIGNATURE 趙建國 华信公司装箱单
第四章 BILL OF EXCHANGE TIND.PROD. IMP.EXP.CORP (amount infigure) U5D738000.00 issue)2004-01-08 KOREA 20 or order the sum of SAY U.S.D SEVEN HANDRED THITY EIGHT THOUSAND ONLY (amount in words) (quantity) Drawn under BANK OF CHINA SHANDONG BRANCH L/C No. 810080000797 dated 2003-11-0 SUNKUONG LINITED (HSRO)C.P.O.BOX1780 SEOUL,KOREA. (Signature)
第四章 BILL OF EXCHANGE No. 81609D3030 For QINGHE LIGHT IND. PROD. IMP. & EXP. CORP (amount in figure) USD738000.00 (place and date of issue)2004-01-08 KOREA At 120 sight of this FIRST Bill of exchange (SECOND being unpaid) pay to SUNKUONG LINITED or order the sum of SAY U.S.D SEVEN HANDRED THITY EIGHT THOUSAND ONLY (amount in words) Value received for of (quantity) (name of commodity) Drawn under BANK OF CHINA SHANDONG BRANCH L/C No. 810080000797 dated 2003-11-07 To: SUNKUONG LINITED (HSRO) C. P. O. BOX 1780, SEOUL, KOREA. For and on behalf of (Signature)
第五章 信用证审核结果 信用证号0011LC123756 合同号NE02001026 审证结果 装运港应为SHANGHAI PORT 2)DRAFTS AT SIGHT OF REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT 3)CFR DAMMAM PORT,SAUDIARABIA 第六章 出口货物运输保险投保单 发票号码 投保条款和险别 客户抬头 PICCCLAUSE ICCCLAUSE ( ALL RISKS )W.P.A./W.A. ）F.P.A 被保险人 WAR RISKS 过户 ）s.R.c.c ）STRIKE ICC CLAUSE A ( ICCCLAUSE B ICCCLAUSEC USD AIR TPT ALL RISKS 保险金颜 HKD AIR TPT RISKS )O/L TPT ALL RISKS 启运港 )O/L TPT RISKS
第五章 信用证审核结果 信用证号 0011LC123756 合 同 号 NEO2001026 审证结果 1)装运港应为 SHANGHAI PORT 2)DRAFTS AT SIGHT OF REACH THE SELLER 30 DAYS BEFORE THE MONTH OF SHIPMENT 3)CFR DAMMAM PORT,SAUDI ARABIA 第六章 出口货物运输保险投保单 发票号码 投保条款和险别 被保险人 客户抬头 ( ) PICC CLAUSE ( ) ICC CLAUSE ( ) ALL RISKS ( ) W.P.A./W.A. ( ) F.P.A. ( ) WAR RISKS 过户 ( ) S.R.C.C. ( ) STRIKE ( ) ICC CLAUSE A ( ) ICC CLAUSE B ( ) ICC CLAUSE C 保险金额 USD ( ) ( ) AIR TPT ALL RISKS HKD ( ) ( ) AIR TPT RISKS ( ) ( ) ( ) O/L TPT ALL RISKS 启 运 港 ( ) O/L TPT RISKS