合同履行阶段 单据的名称 出单机构 海运货物委托书 1．办理运输 海运出口托运书

SALES CONTRACT

The Seller：SHANGHAI SHENG DA CO．，LTD．

UNIT C 5／F JINGMAO TOWER No．SIl080215

SHANGHAI．CHINA

The Buyer：ALFAGA ENTERPRISE Date：Feb．15，2008

28．IMAMGONJ

DHAKA，BANGLADESH Signed at：Shanghai，China

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

Packing：In Cartons Shipping Mark： A．E．

CHITTAGONG

Time of Shipment：During May，2008

Loading Port and Destination：From Shanghai to Chittagong

Partial Shipment and Transshipment are allowed．

Insuralaee：To be effeeted by the buyer

Terms of Payment：The Buyer shall open through a bank acceptable to the Seller an Irrevocable Sight Letter of Credit to reach the Sellers 30 days before the month of shipment，Valid for negotiation in China until the 15th day after the month of shipment．

The Seller The Buyer

SHANGHAI SHENG DA CO．，LTD． ALFAGA ENTERPRISE

信用证：

SQUENCE OF TOTAL 27：1／1

FORM. OF DOC．CREDIT 40A：IRREVOCABLE

DOC．CREDIT NUMBER 20：06660801

DATE OF ISSUE 31C：FEBRUARY 24．2008

APPLICABLE RULES 40E：UCP LATEST VERSION

DATE AND PLACE OF EXP． 31D：MAY 23，2008 IN BANGLADESH

APPLICANT 50：ALFAGA ENTERPRISE

26，IMAMGONJ

DHAKA，BANBIADESH

ISSUING BANK 52A：AB BANK LAMITED

MAMGANJ BRANT．

40 IMANGANT．DHAKA-1211．BANGLADESH

BENEFICIARY 59：SHANGHAI DA SENG CO．，LTD．

UNIT C 5／F JINGMAO TOWER

SHANGHAl．CHINA．

AMOUNT 32B：CURRENCY HKD AMOUNT 9800．00

AVAlLABLE WITM／，BY… 41D：ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT… 42C：DRAFTS AT 60 DAYS SIGHT

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售货确认书

SALES CONFIRM-ATION

NO．：LT107060

DATE：AUG．10，2005

The sellers：AAA IMPORT AND EXPORT CO． The buyers：BBB TRADING CO．

222 JIANGUO ROAD P．0．BOX 203

DALIAN，CHINA GDANSK，POLAND

下列签字双方同意按以下条款达成交易：

The undersigned Seller and Buyers have agreed to close the following transactions according to the terms

and conditions stipulated below：

———————————————————————————————————————品名与规格 数量 单价及价格条款 金额

COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE&TERMS AMOUNT

———————————————————————————————————————

65％POLYESTER 35％COTTON CIF GDANSK

LADIES SKIRTs

s1'YLE NO．A101 200DOZ USD60／DOZ USDl2 000．00

STYLE. NO．A102 400IDOZ USD84／DOZ USD33 600．00

ORDER NO．HMW050l

———————————————————————————————————————

TOTAL USD45 600．00

总值TOTAL VALUE：U．S．DOLLARS FORTY FIVE THOUSAND AND SIX HUNDRED ONLY．

装运口岸PORT OF LOADNG：DALIAN

目的地DESTINATION：GDANSK

转 运TRANSSHIPMENT：ALLOwED

分批装运PARTIAL SHIPMENTS：ALLOWED

装运期限SHIPMENT：DECEMBER，2005

保险INSURANCE：BE EFFECTED BY THE SELLERS FOR 1 10％INVOICE VALUE COVERING F．P．A．RISKS OF PICC CLAUSE

付款方式PAYMENT：BY TRANSFERABLE L／C PAYABLE 60 DAYS AFTER B／L DATE，REACHING THE SELLERS 45 DAYS BEFORE THE SHIPMENT

一般条款

GENERAL TERMS:

1．合理差异：质地、重量、尺寸、花形、颜色均允许合理差异，对合理范围内差异提出的索 赔，概不受理。

Reasonable tolerance in quality，weight，measurements，designs and colors is allowed，for which no claims will be entertained．

2．卖方免责：买方对下列各点所造成的后果承担全部责任；

(甲)使用买方指定包装、花形图案等；

(乙)不及时提供生产所需的商品规格或其他细则；

(丙)不按时开信用证；

(丁)信用证条款与售货确认书不符合而不及时修改。

The buyers are to assume full responsibilities for any consequences arising from：

(a)the use of packing，designs or pattern made of order；

(b)late submission of specifications or any other details necessary for the execution of this sales confirmation；

(c)late establishment of L／C；

(d)late amendment to L／C inconsistent with the previsions of this sales confirmation．

DavidKing 苏进

-------------- ---------

买方(The buyers) &

已知资料：

合同号及日期：YL20070610 日期：2007—06—10

商业发票号及日期：IY20070710 日期：2007—07—10

客户名称及地址：TS MAPLE COMPANY

19 VTRA ORCHARD ROAD SINGAPORE

付款方式：D／P AT SIGHT

装运信息：班轮运输；装船期：2007—07—16；起运港：天津；目的港：新加坡

船名航次：RECKMERS V．768

价格条款：CIF SINGAPORE

货物描述：

SILK BLOUSES Size 7(160cm) 5 000SETS @ USD35．00／SET USDl75 000．00

SILK BLOUSES Size 9(1 70cm) 6 000SETS @ USD38．00／SET USD228 000．00

装箱情况：Packed in 1 carton of 20pcs each

项目： CTNS G．W．(KGS) N．W．(KGS) MEAS(CBM)

SILK BLOUSES Size 7(160cm) 250 1．0KG／250 0．8KG／200 0．02M3／5

SILK BLOUSES Size 9(170cm) 300 1．5KG／450 1．3KG／390 0．03M3／9

保险：FOR 1 10 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK

唛头：N／M

我方收款银行：BANK OF CHINA TIANJIN BRANCH

要求：根据以上资料，在下面表格中缮制汇票、商业发票、装箱单、保险单各一份。

1．商业发票(15分)

BELLING YILIAN CLOTHING MANUFA CTURE CO．，LTD．

CHANGPING DISTRICT，BELLING，CHINA

TEL：0086—10—62387997 INV．NO．：——

FAX：0086—10—62387995 DATE：——

P／I NO．：——

COMMERCIAL INVOICE

TO：

FROM—— TO——

L／C NO．： —— ISSUED BY：——

TOTAL AMOUNT：

WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN.

_____________________

× × ×

2．装箱单(10分)

BELLING YILIAN CLOTHING MANUFACTURE CO．，LTD.

CHANGPING DISTRICT，BELLING，CHINA

TEL：0086—10—62387997 INVOICE NO.：——

FAX：0086-10-62387995 DATE：——

P/I NO．：——

PACKING LIST

TO：

SAY TOTAL**********************************************************ONLY．

&nbs

已知资料：

(1)出口商名称及地址：天津海龙贸易公司(4356300998)

TIANJIN HAILDNG TRADING CO．，LTD．

NO．3，NANKAI STREET，XUANWU DISTRICT，TIANJIN，CHINA

(2)客户名称及地址：

CANADA ABC TRADING COMPA NY

2222 ORCHARD ROAD．TORONTO CANADA

(3)货物描述： 李宁运动衫 FOB TIANJIN

LINING SPORT SHIRT Size 7 5 000 SETS @ USD35．00／SET USDl75 000．00

LINING SPORT SHIRT Size 9 6 000 SETS @ USD38．00／SET USD228 000．00

装箱情况：Packed in 1 carton of 20pcs each

项 目 ： CTNS G．W．(KGS) N．W．(KGS)

LINING SPORT SHIRT Size 7 250 1 0／2 500 8／2 000

LINING SPORT SHIRT Size 9 300 1 5／4 500 1 3／3 900

(5)付款方式：L／C

(6)唛头：N／M

(7)H．S．CODE：8109．2500

(8)装运信息：班轮运输；装船期：2007—07-16；起运港：天津；目的港：多伦多

(9)B／L NO．：TMC0707162l；B／L DATE：JULY 16，2007；VESSEL：TMCSSEL V．890

(10)集装箱号码：TMCIJ98217l 20FCL 自重：2 234KGS

(11)境内货源地：天津

(12)生产厂家：天津塘沽服装厂

(13)海关编号：3459322076

中华人民共和国海关出口货物报关单

预录入编号： 海关编号：

要求：根据上述资料用英文改正报关单上的错误，并将其补充完整。(空白单据略)

ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO

ADVISING BANK: BANK OF CHINA, NINGBO

SEQUENCE OF TOTAL: 131

FORM. OF DOC. CREDIT:IRREVOCABLE

DOC. CREDIT NUMBER: H612-100672

DATE OF ISSUE :050422

EXPIRY EATE :050521 PLACE: BENE'S COUNTRY

APPLICANT: SAKOYI CO. , LTD.

2-7-11 DAIRITONOUE MOJI-KU

KITAKYUSYU-CITY, JAPAN

BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP

NO. 112 JIANZHONG ROAD. NINGBO, CHINA

AMOUNT:CURRENCY JPY AMOUNT 1275000.00

NEGOTIATION AVAILABLE WITH/BY:ANY BANK

DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST

DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO

PARTIAL SHIPMENTS: PERMITTED

LOADING IN CHARGE: NINGBO

FOR TRANSPORT TO: MOJI, JAPAN

LATEST DATE OF SHIP. :050507

DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN

CANNED BOILED BAMBOO SHOOTS

DOCUMENTS REQUIRED:

+ SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.

+ SEAWAY BILL IN THREE COPIES

+ PCKING LIST IN FIVE COPIES

+ INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.

+ BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.

ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED

DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.

PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATION: WITHOUT

INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)

CONTRACT NO. :B9A15A3025 UNIT PRICE:CIF MOJI JPY850.00PER CAN

TOTAL:JPY1275000.00 PACKING:IN CANS OF 20KGS EACH

G.W. :22KGS EACH MEASUREMENT 0.018Ms EACH TOTAL:27.00M3

SHIPPED PER M/V :CHANGHE V. 45 SW B/L NO.:89

INVOICE NO.: BP2011446 SHIPPING MARKS: W/DMOJL/NO.1-UP

受益人证明

合同：

SHANGHAI YILONG CO．，LTD

NO．91 NANING ROAD SHANGHAI．CHINA

Tel：0086-021-63561050 Fax：0086-021-6376105l

To：ABC COMPANY S／C NO．YL07101

1-3 MACHI KU STREET DATE：Oct．01，2007

OSAKA，JAPAN SIGNED AT：Shanghai，China

Dear Sirs，

We hereby confirm having sold to you the following goods on terms and conditions as specified below：

Packing：In cartons of 50 pes each

Port of loading：Shanghm

Port of destination：Osaka

Partial shipment：Prohibited

Transhipment：Prohibited

Insurance：Is to be covered by the sellers for 110 percent of the invoice value covering All risks and War risk a8 per CIC

Payment：By L／C at sight．

The buyer The seller

ABC COMPANY SHANGHAI YILONG C0．，LTD

信用证：

SQUENCE OF TOTAL 27：1／1

FORM. OF DOC．CREDIT 40A：IRREVOCABLE

DOC．CREDIT NUMBER 20：LCl96107800

DATE OF ISSUE 3lC：071015

APPLICABLE RULES 40E：UCPLATEST VERSION

DATE AND PLACE OF EXP 3lD：071215 IN THE COUNTRY OF BENEFICIARY

APPLICANT 50：ABC COMPANY

1—3 MACHI KU STREET

OSAKA．JAPAN

ISSUING BANK 52A：INDUSTRIAL BANK OF JAPAN。TOKYO

BENEFICIARY 59：SHANGHAI YILONG CO．，LTD．

NO．9l NANING ROAD

SHANGHAI．CHINA．

AMOUNT 32B：CURRENCY USD AMOUNT 12630．00

AVAILABLE WITH／．BY… 4lD：ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT… 42C：DRAFTS AT SIGHT

FOR 100PCT INVOICE VALUE

DRAWEE 42D：THE INDUSTRIAL BANK OF JAPAN，HEAD OFFICE

PARTIAL SHIPMENT 43

已知资料：

(1)商业发票号及日期：IY20070710 日期：2007—07—10

(2)出口商名称及地址：TIANJIN YILIAN CLOTHING MANUFACTURE CO．，LTD．

NO．3，GUANGMING STREET，CHANGPING DISTRICT，TIANJIN，CHINA

(3)客户名称及地址：TS MAPLE COMPANY

19 VTRA ORCHARD ROAD SINGAPORE

(4)装运信息：班轮运输；装船期：2007—07—16；起运港：天津；目的港：新加坡

(5)货物描述：丝绸衫

SILK BLOUSES Size 7(160cm) 5 000SETS @ USD35．00／SET USDl75 000．00

SILK BLOUSES Size 9(170cm) 6 000SETS @ USD38．00／SET USD228 000．00

(6)装箱情况：Packed in l carton of 20pcs each

项 目： CTNS G．W．(KGS) N．W．(KGS) MEAS(CBM)

SILK BLOUSES Size 7(160cm) 250 I．0／250 0．8／200 0．02／5

SILK BLOUSES Size 9(170cm) 300 1．5／450 1．3／390 0．03／9

(7)唛头：N／M

(8)H．S．CODE：620293．00

(9)CERTIFICATE NO．：B070605011

(10)生产厂家：天津依莲服装制造有限公司(6500278515)

(11)申请单位注册号：YL57302996

2．已缮制一般原产地证明书和一般原产地证(局部)如下：

一般原产地证明书／加工装配证明书

申 请 书

申请单位注册号： 证书号：

申请人郑重申明：

本人被正式授权代表本企业办理和签署本申请书。

本申请书及一般原产地证明书／加工装配证明书所列内容正确无误，如发现弄虚作假，冒充证书所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任，现将有关情况申报如下：

原产地证书

要求：根据上述资料用英文改正一般原产地证明书／加工装配证明书申请书及原产地证书上的错误，并将其补充完整。(空白单据略)

已知资料：

(1)INVOICE NO．：D107021815

(2)INVOICE DATE：FEB．18，2007

(3)PACKING

CTNS G．W．(KGS) N．W．(KGS) MEAS(CBM)

WATER PUMP FI 200 25／5 000 20／4 000 0．05／10

WATER PUMP FII 300 30／9 000 25／7 500 0．06／18

PACKED IN TWO ONE 20'CONTAINER(集装箱号：TEXU2289038)

(4)H．S．CODE：5863．30

(5)VESSEL：DONG XING V．025

(6)B／L NO．：COSU660892

(7)B／L DATE：FEB．26，2007

(8)POUCY N0．：DL079812

(9)FREIGHT FEE：USD l 830．00

(10)INSURANCE FEE：USD 180．00

(11)注册号：DL03l 1266

2．要求根据上述资料和第一题资料，用英文改正普惠制产地证明书申请书上的错误，并将其补充完整。(空白单据略)

普惠制产地证明书申请书

申请单位(加盖公章)： 证书号： DL0311266

申请人郑重声明： 注册号：_______________

本人被正式授权代表本企业办理和签署本申请书。

本申请书及普惠制产地证明书格式A所列内容正确无误，如发现弄虚作假，冒充格式A所列货物，擅改证书，自愿接受签发机构的处罚并承担法律责任。现将有关情况申报如下：

已知资料：

(1)INVOICE NO．：E107070826

(2)INVOICE DATE：JULY 08．2007

(3)装箱情况：Packed in l carton of 2 pcs each

项目 ： CTNS G．W．(KGS) N．W．(KGS) MEAS(CBM)

PHOENIX BIKE I 25 25／625 20／500 0．7／1 7．5

PHOENIX BIKE II 30 30／900 25／750 0．8／24

(4)唛头：N／M

(5)H．S．CODE：2309．3200

(6)装运信息：班轮运输；装船期：2007—07—16；起运港：广州；目的港：曼谷

(7)B／I—NO．：TMC07071621；B／L DATE：JULY 16，2007；VESSEL：TMCSSELV．890

(8)集装箱号码：TMCU982171 40 FCL 自重：2234KGS

(9)报检单编号：227674629512345

(10)报检单位登记号：GZl436326

2．已缮制报检单(局部)如下：

要求：根据上述资料和第一题资料，用英文改正报检单上的错误，并将其补充完整。(空白单据略)

已知资料：

1．INVOICE NO．：JE07101801

2．INVOICE DATE：OCT．18，2007

3．PACKING

G．W．：3．5KGS／CTN N．W．：3．0KGS／CTN MEAS：0．04CBM／CTN

PACKED IN ONE CTN OF 3 SETS TOTAL：600CTNS

4．H．S．CODE：6202．9300

5．B／L NO．：HEDF071080

6．B／L DATE：Oct．25．2007

7．INSURANCE：USD 800

8．FREIGHT：USD 1 600

9．注册号：8372948335

10．证书号：384920399

11．境内货源地：江苏

12．生产厂家：江苏服装厂

13．出口商负责人：郑飞联系电话：86-25-83305419

要求：根据第一题资料、上述资料、贸易惯例，在下面表格中缮制汇票两份；商业发票、普惠制产地证明书申请书各一份。

1．商业发票

JIANGSU YONGTAI TRADE CORPORATION

40 QINHUAI ROAD NANJING CHINA

TEL：025-83305419 INV．NO．：________

FAX：025-83305418 DATE：________

E-mail：JSIMTC@168．com S／C NO．：________

COMMERCIAL INVOICE

TO：

FROM _____________________ TO_____________________

L／C NO．：_____________________ ISSUED BY：_____________________

TOTAL AMOUNT：

WE HEREBY CERTIFY THAT THE ABOVE MENTIONED GOODS ARE OF CHINESE ORIGIN．

_____________________

× × ×

2．汇票

信用证项下汇票

NO. __________________

BILL OF EXCHANGE

For Drawn

At____________sight of this SECOND BILL of EXCHANGE(first of the same tenor and date

unpaid)pay to the order of______________________________________________the sum of

Drawn under__________________________________________________________________

L／C No．___________________________Dated___________________________________

To：_____________________________________

_____________________________________

______________________________________

托收项下汇票

NO. __________________

BILL OF EXCHANGE

For