审证资料SALES CONTRACT Contract No．：RURO070615Date：June 15,2007Signed at：BEIJINGSellers：

请根据银行来证及货物明细，缮制出口单据

1．货物明细

商品名称: Trolley Cases

发票号码: TSI0801005 发票日期: 2008-8-5 授权字人:张平

装运船名: DONGFENG 航次: V.369 装船日期: 2008-8-23

运输标志: ORTAI

TSI0601005

NEW YORK

C/No. 1-1231

原产地标准: "p"

2．信用证相关内容

27: Sequence of Total: 1/1

40A: Form. of Documentary Credit: IRREVOCABLE

20: Documentary Credit Number: N5632405TH11808

31C. Date of Issue: 080715

31D: Date and Place of Expiry: 080909 CHINA

51D: Applicant Bank: CITY NATIONAL BANK

133 MORNINGSIDE AVE NEW YORK, NY 10027 Tel: 001-212-865-4763

50: Applicant: ORTAI CO. , LTD.

30 EAST 40th STREET, NEW YORK, NY 10016

TEL: 001-212-992-9788 FAX: 001-212-992-9789

59: Beneficiary: DALIAN TAISHAN SUITCASE & BAG CO. , LTD.

66 ZHONGSHAN ROAD DALIAN 116001, CHINA TEL: 0086-0411-84524789

32B: Currency Code Amount: USD 22422.00

41D: Available With/By: ANY BANK IN CHINA BY NEGOTIATION

42C: Drafts at: SIGHT

42D: Drawee: ISSUING BANK

43P: Partial Shipments: NOT ALLOWED

43T: Transhipment : NOT ALLOWED

44E: Port of Loading: DALIAN, CHINA

44F: Port of Discharge: NEW YORK, U. S. A.

44C: Latest Date of Shipment: 080825

45A: Description of Goods and/or Services: CIF NEWYORK TROLLEY CASES AS PER SC No. TSSC0801005

46A: Documents Required

+MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPYES INDICATING L/C No. AND CONTRACT No. CERTIFYING THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT

+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT TO ORDER, ENDORSED IN BANK MARKED FREIGHT PREPAID AND NOYIFY APPLICANT

+PACKING LIST IN 2 COPYES ISSUED BY THE BENEFICIARY

+ORIGINAL GSP FORM. A CERTIFICATE OF ORIGIN ON OFFICIAL FORM. ISSUED BY A TRADE AUTHORITY OP, GOVERNMENT BODY

+INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE, ENDORSED iN BANK FOR 110 PERCENT OF INVOICE VALUE COVERING

ICC CLAUSES(A)

+MANUFACTURER'S QUALITY CERTIFICATE CERTIFYING THE COMMODITY IS IN GOOD ORDER

+BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF COPIES OF SHIPPING DOCUMENTS HAS BEEN SENT TO APPLICANT WHTHIN 5 DAYS AFTER SHIPMENT

47A: Additional Conditions

+UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS MUST BE IN ENGLISH

+ANY PROCEEDS OF PRESENTATIONS UNDER THIS DC WILL BE SETTLED BY TELETRANSMISSION AND A CHARGE OF USD50.00 (OR CURRENCY EQUIVALENT) WILL BE DEDUCTED

49: Confirmation Instructions: WITHOUT

57D: Advise Through Bank: BANK OF CHINA DALIAN BRANCH

72: Sender to Receiver Information:

DOCUMENTS TO BE DESPATCHED BY COURIER

SERVICE IN ONE LOT TO CITY NATIONAL BANK

3．制单

质量证明

DALIAN TAISHAN SUITCASE & BAG CO. , LTD.

66 ZHONGSHAN ROAD DALIAN 116001, CHINA

TEL: 0086-0411-84524789

审证资料

DALIAN TOOL IMPORT＆EXPORT CORPORATION

10 CAIDA RD．，BINHAI DISTRICT，DALIAN，CHINA

Tel：0411—64326699 S／C No．：DC080123

Fax：0411—64326698 Date：Jan，1，2008

E—mail：DTX@163．corn P／I No．：DP07121806

SALES CONTRACT

TO：CHR TRADING GMBH

56 MARAHALL AVE，BREMERHAVEN GERMANY

This contract is made by and between the Sellers and Buyem，whereby the sellers agree to sell and the buyers agree to buy the under-mentioned goods according to the conditions stipulated below**

(1)Packing：WATER PUMP FI：Packed in l carton of 2 sets each；

WATER PUMP FII：Packed in l ca~on of 2 sets each

Packed in one 40'FCL water pump

(2)Delivery From DALIAN，CHINA to BREMERHAVEN，GERMANY

(3)Shipping marks：N／M

(4)Time of Shipment：Latest Date of Shipment Mar．20，2008

(5)Partial Shipment：Not Allowed

(6)Transshipment：Allowed

(7)Terms of Payment：By Irrevocable Letter of Credit at sight．

(8)Arbitration：

Anv dispute arising from the execution of or in connection with this contract shall be settled amicably through negotiation．In case no settlement can be reached through negotiation，the case shall then be submitted to China International Economic&Trade Arbitration Commission in Beijing(orin Shanghai)for arbitration in accordance with its arbitration rules．The arbitration award is final and binding upon both parties．The fee for arbitration shall be borne by the losing party．

DOCUMENTARY CREDIT

SEQUENCE OF TOTAL *27： 1／1

FORM. OF DOC．CREDIT *40A： REVOCABLE

DOC．CREDIT NUMBER *20： GCD0801 1639

DATE OF ISSUE 31C： 2008-0l-16

DATE AND PIACE 0F EXPIRY *31D： DATE 2008—04—20 PLACE GERMANY

APPLICANT *50： CHR TRADING GMBH

56 MARAHALL AVE．

BREMERHAVEN GERMANY

ISSUING BANK 52A： CENTRAL BANK OF GERMANY 29 LIEIN AVE BREMERHAVEN GERMANY

BENEFICIARY *59： DALIAN TOOL IMPORT&EXPORT CORP &n

根据已知资料指出下列单据中错误的地方

1. 已知材料1:

SALES CONTRACT

ContractNO.: NJT090218

Date; FEB. 18, 2009

Signed at: Nanjing, China

The Seller: NANJING JINLING TEXTILE CO. , LTD.

Address: UNIT A 18/F, JINLING TOWER, No. 118 JINLING ROAD, NANJING, CHINA

The Buyer:DEXICA SUPERMART S. A.

Address; BOULEVARD PACHECO 44, B-1000 BRUSSELS, BELGIUM

This Sales Contract is made by and between the sellers and the buyers, whereby the sellers agree to sell and buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below:

10% more or less in quantity and amount are acceptable.

Packing: IN CARTON Shipping Mark : N/M

Time of Shipment: Within 30 days after receipt of L/C.

From NINGBO PORT CHINA to BRUSSELS, BELGIUM

Transshipment and Partial Shipment: Allowed

Insurance; To be effected by the Seller for 110% of full invoice value covering all risks up to port of destination and war risks included with claim payable at destination.

Terms of Payment: By 100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draft to be opened and to reach China before APRIL 1, 2009 and to remain valid for negotiation in China until the 21 days after the foresaid Time of Shipment. L/C must mention this contract number L/C advised by BANK OF CHINA JIANGSU BRANCH. ALL banking Charges outside China are for account of the Buyer.

The Seller The Buyer

NANJING JINLING TEXTILE CO. , LTD. DEXICA SUPERMART S. A.

钟山 ALICE

已知资料(2):

1. 装运信息: 指定APE承运,装期2009.04.19;船名PRINCESS;航次V.018

2．装箱资料：合计108箱，装入1×20’集装箱

3．商业发票号：NJT090218-09，签发日期2009年4月10日

4．信用证号：CMKK9180205

(1)一般原产地证

(2) 保险单

中国人民保险公司江苏省分公司

THE PEOPLE'S INSURANCE COMPANY OF CHINA JIANGSU BRANCH

货物运输保险单

CARGO TRANSPORTATION INSURANCE POLICY

发票号(INVOICE NO.) NJT090218-09 保单号次 PYIE2006080

合同号(CONTRACT NO.) NJT090218 POLICY NO.

信用证号(L/C NO.): CCPIT 091810528

被保险人: Insured: NANJING JINLING TEXTILE LTD.

中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和背面所载条款与下列特款承保下述货物的运输保险，特立本保险单。

THIS POLICY OF INSURANCE WITNESSES THAT THE PEOPLE'S INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED "THE COMPANY") AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED, UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY ASPER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIL CLAUSES ATTACHED HEREON.

装船通知

ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP

NO. 112 JIANZHONG ROAD. NINGBO, CHINA

SHIPPING ADVICE

DATE:

Messrs:

Dear Sirs:

Re:Invoice No.: L/C No.:

We hereby inform. you that the goods under the above mentioned credit have been shipped. The details of the shipment as stated below.

Commodity:

Quantity:

Amount:

Ocean Vessel:

Bill of lading No.:

E. T. D. :

Port of Loading:

Destination:

We hereby certify that the above content is true and correct.

ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP

信用证资料：

FROM : NATIONAL COMMERCIAL BANK, JEDDAH

TO : BANK OF CHINA, JIANGSU BR.

DATE : JAN. 03,2007

L/C NO.: 6688

L/C AMOUNT: USD28 820.00

APPLICANT: XYZ COMPANY, JEDDAH

BENEFICIARY: ABC COMPANY, SHANGHAI

DRAFTS TO BE DRAWN ON US AT SIGHT FOR 90PCT OF INVOICE VALUE

PARTIAL SHIPMENTS: NOT ALLOWED

MERCHANDISE: ABT 48000 CANS OF MEILING BRAND CANNED ORANGE JAM, 250

GRAM/CAN, 12 CANS IN A CARTON.

UNIT PRICE: USD6.55/CTN CIF JEDDAH

COUNTRY OF ORIGIN: P. R. CHINA

DOCUMENTS REQUIRED: COMMERCIAL INVOICE IN 3 COPIES DATED THE SAME

DATE AS THAT OF L/C ISSUANCE DATE INDICATING COUNTRY OF ORIGIN OF THE

GOODS AND CERTIFIED TO BE TRUE AND CORRECT, INDICATING CONTRACT NO.

SUM356/05 AND L/C NO.

...

ADDITIONAL CONDITIONS: ALL DOCUMENTS MUST INDICATE SHIPPING MARKS AS

JAM IN DIAMOND JEDDAH.

2．附加信息：

发票号码：ABC123/2007

受益人的有权签字为李平

出仓单显示货物：

52800 CANS OF MEILING BRAND CANNED ORANGE JAM

提单显示货物从上海运往吉达。

船名：IINDA V.123

信用证资料：

APPLICANT: XYZ COMPANY, 6-2 OHTEMACHI, 1-CHOME, CHIYADA-KU, TOKYO, JAPAN

BENEFICIARY: ABC COMPANY, NO. 128 ZHONGSHAN XILU, NANJING, CHINA

MERCHANDISE: 100PCT COTFON MEN'S SLACKS, 100 CARTONS

COUNTRY OF ORIGIN: P. R. CHINA

CIF VALUE: USD10000.00

PACKED IN SEAWORTHY CARTONS.

DOCUMENTS REQUIRED:

+ NEUTRAL PACKING LIST INDICATING QUANTITY, N. W. AND G. W. OF EACH PACKAGE, TFL QUANTITY, N. W. AND G. W., AND PACKING CONDITIONS AS REQUIRED BY L/C.

+ GSP FORM. A

+ INSPECTION CERTIFICATE OF QUALITY ISSUED BY GENERAL ADMINISTRATION OF QUALITY SUPERVISION, INSPECTION AND QUARANTINE OF THE PEOPLE'S REPUBLIC OF CHINA EVIDENCING THAT THE GOODS HAVE BEEN INSPECTED AND FOUND TO BE IN COMPLIANCE WITH THE CONTRACT.

+ BENEFICIARY'S CERTIFICATE CERTIFYING THAT THEY HAVE SENT ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS REQUIRED BY L/C TO THE APPLICANT VIA DHL WITHIN 2 DAYS AFIER SHIPMENT.

+ BENEFICIARY'S CERTIFIED COPY OF FAX TO THE APPLICANT ( FAX NO.0081-3-56786970) ADVISING MERCHANDISE, SHIPMENT DATE, GROSS INVOICE VALUE, NAME AND VOYAGE OF VFSSEL, CARRIER'S NAME, PORT OF LOADING AND PORT OF DISCHARGE IMMEDIATELY ON THE DATE OF SHIPMENT.

ADDITIONAL CONDITIONS: ALL DOCUMENTS MUST BE MADE OUT IN THE NAME OF THE APPLICANT UNLESS OTHERWISE STIPULATED BY THE L/C.

2．附加信息：

工厂出仓单显示：

合同号：SC666

100PCT COTYON MEN'S SLACKS，10 PCS EACH CARTON，TIL 100 CARTONS

N.W.: 1KGS/CARTON，C.W.: 1.8KGS/CARTON MEAS: 8M3

货物检验日期：2007年1月10日

装船日期：2007年1月12日

承运人：SINO TRANSPORTATION JIANGSU COMPANY

启运港：南京

卸货港：东京

运输船名及航次：ALL SAFE V.76689

发票号码：ABC8866

发票日期：2007年1月3日

唛头：

XYZSLACKS

TOKYO

1-100

普惠制产地证上出口商的签发日期：2007年1月3日

受益人证明的日期：2007年1月12日

受益人单据的签发人为张涛。

(一)合同资料

售货确认书

SALES CONFIRMATION

NO． 05SUG0012

DATE：FEB.6,2005

The sellers： The buyers：

ZHONGCHENG INTERNATIONAL TRADE CO．，LTD GREEN TRADE CO．

20．HANZHONG RD．，NANJNG，P．R OF CHINA 22MARK STREET．OSLO，NORWAY

下列签字双方同意按以下条款达成交易：

The undersigned Sellers and Buyers have agreed to close the following transactions according to the terms and conditions stipulated below：

TOTAL AMOUNT：SAY US DOLLARS THIRTY FIVE THOUSAND ONLY

5．装运期限：

TIME OF SHIPMENT：NOT LATER THAN APRIL 30．2005．PARTIAL SHIPMENT ALLOWED．

6．装运口岸：

PORT OF LOADING：CHINA PORT

7．目的口岸：

PORT OF DISCHARGE：OSLO NORWAY

8．付款方式：

PAYMENT：BY D／P AT 30 DAYS AFrER B／L DATE

9．保险：

INSURANCE：TO BE EFFECTED BY THE SELLER AT 110％OF THE INVOICE VALUE COVERING ALL RISK AND WAR RISK AS PER PICC CLAUSES．

10．单据：

DOCUMENTS：+SIGNED INVOICE IN 3 COHES．

+FULL SET OF CLEAN ON BOARD B／L ISSUED BY APL SHIPPING CO．

+DETAILED PACKING LIST

+INSURANCE POUCY

The Buyer： The SeUer：

MARY LI LING

(二)补充资料：

发票号：ET335

制作发票和装箱单的日期：05．04．10

报检单位联系人：张敏电话：67678333

船名：SPRING V．011，开船口：05．04．15

集装箱数量和编号：3*40’，APLU 1234501，1234502，1234503

商品编码：8204．1100

包装情况：

Style. 1018 10套装一纸箱每箱毛重12公斤净重10公斤体积0．2m3／箱

1019 8套装一纸箱每箱毛重10公斤净重8公斤体积0．1m3／箱

假定此货物属法定检验范围

报检随附单据为合同、发票、装箱单

托收银行：中国银行江苏分行

船唛GREEN

05SUC0012

OSLO

CTN．l／1125

1．报检单：

中华人民共和国出入境检验检疫

出境货物报检单

报检单位(加盖公章)众诚国际贸易有限公司 编号： AN5009

报检单位登记号：1462845217 联系人： 电话： 报检日期： 年 月 日

注：有“*”号栏由出入境检验检疫机关填写 ◆国家出入境检验检疫局制

2．汇票

凭

Drawnunder_______________________________________________________

信用证或购买证第 号

L/C or A/P No.____________________________________________________

日期 年 月 &nb

受益人证明

DALIAN TAISHAN SUITCASE & BAG CO. , LTD.

66 ZHONGSHAN ROAD DALIAN 116001, CHINA

TEL : 0086-0411-84524789

已知资料：

1．INVOICE NO．：E107070826

2．INVOICE DATE：JULY 08。2007

3．PACKlNG

项目： CTNS G．W．(KGS) N．W．(KGS) MEAS(m3)

Size A LINING SPORT SHIRT 500 10／5 000 8／4 000 0．03／15

Size B LINING SPORT SHIRT 150 15／2 250 13／1 950 0．04／6

4．Packed in ONE 20’FCL

5．H．S．CODE：8109．2500

6．注册号：TJ89654611

7．CERTIFICATE NO．：5928271032

8．B／L NO．：TMC07071621

9．B／L DATE：JULY 16，2007

10．VESSEL：TMCSSEL V．890

11．集装箱号：TMCU982171

12．报检单位登记号：1583746295

13．报检单编号：440607016834516

14．生产单位注册号：3452393789

要求：根据第一题资料、上述资料、贸易惯例，在下面表格中缮制商业发票、装箱单、出入境货物报检单、汇票各一份。

1．商业发票(15分)

TIANJIN ABC IMPORT&EXPORT CO．，LTD．

56 XUANWU ROAD，BEIJING，CHINA

TEL：0086-22-62385859 INV．NO．：_________

FAX：0086-22-62385857 DATE：_________

S／C NO．：_________

COMMERCIAL INVOICE

TO：

FROM _________ TO_________

L／C NO．：_________ ISSUED BY：_________

TOTAL AMOUNT：

WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TRUE AND CORRECT．

______________________

× × ×

2．装箱单(10分)

TIANJIN ABC IMPoRT&EXPORT Co．，LTD．

56 XUANWU ROAD，TIANJIN，CHINA

TEL:0086-22-62385859 INV．NO.:_____________

FAX：0086-22-62385857 DATE： _____________

E—mail：TJC@163.com S／C NO．：___________

PACKING LIST

TO． MARKS&NOS．

SAY TOTAL PACKED IN *************************************************ONLY．

&nb