根据有关信用证条款和参考资料缮制装船通知。 ISSUING ...

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

根据有关信用证条款和参考资料缮制海运提单。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 43P/PARTIAL SHIPMENT: ALLOWED 43T/Transshipment: ALLOWED (AT HONGKONG PORT ONLY) 44E/PORT OF LOADING: GUANGZHOU CHINA 44F/PORT OF DISCHARGE: NEW YORK USA 44C/LATEST DATE OF SHIPMENT: 160620 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: FULL SET OF CLEAN SHIPPED ON BOARD OCAEN BILLS OF LADING MADE OUT TO ORDER AND NOTIFY APPLICANT,SHOWING FREIGHT PREPAID AND MENTIONING L/C NO.. 47A/ADDITIONAL CONDITION: SHIPMENT TO BE EFFECTED BY 1X20’ CONTAINER (FCL). 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 提单号码：FAA077899 货物总毛重：44000KGS 货物总尺码：27CBMS 集装箱号码：SIHU675345-1(20’) SEAL NO.765980 CY/CY 提单签发日期：2016年6月10日 提单签发地点：广州 承运人：ABC SHIPPING CO. 提单签发人：李四 货物由托运人负责装箱及计数 其余资料自拟。 Shipper B/L NO. PACIFIC INTERNATION LINES (PTE) LTD (Incorporated inSingapore) COMBINED TRANSPORT BILL OF LADING Received in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them. SEE TERMS ON ORIGINAL B/L Consignee Notify Party Vessel and Voyage Number Port of Loading Port of Discharge Place of Receipt Place of Delivery Number of Original Bs/L PARTICULARS AS DECLARED BY SHIPPER – CARRIER NOT RESPONSIBLE Container Nos/Seal Nos. Marks and/Numbers No. of Container / Packages / Description of Goods Gross Weight (Kilos) Measurement (cu-metres) FREIGHT & CHARGES Number of Containers/Packages (in words) Shipped on Board Date: Place and Date of Issue: In Witness Whereof this number of Original Bills of Lading stated Above all of the tenor and date one of which being accomplished the others to stand void. for PACIFIC INTERNATIONAL LINES (PTE) LTD as Carrier

根据有关信用证条款和参考资料缮制装箱单。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: PACKING LIST IN TRIPLICATE SHOWING DETAILS OF PACKING. BREAK DOWN OF QUANTITY, GROSS WEIGHT, NET WEIGHT AND MEASUREMENT OG EACH CARTON. 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 净重：25KGS/CTN 毛重：30KGS/CTN 尺码：（70x70x90）CM/CTN 其余资料自拟 P A C K I N G L I S T 1) SELLER 　 　 　 　 　 　 　 　 　 3) INVOICE NO. 　 　 4) INVOICE DATE 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 5) FROM 　 　 　 　 6) TO 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 7) TOTAL PACKAGES(IN WORDS) 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 2) BUYER 　 　 　 　 　 　 　 　 　 　 8) MARKS & NOS. 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 9) C/NOS. 　 　 10) NOS. & KINDS OF PKGS. 11) ITEM 12)QTY. 　 　 13) G.W. 　 14) N.W. 　 15) MEAS 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 16) ISSUED BY 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 　 17) SIGNATURE

根据有关信用证条款和参考资料缮制发票。 ISSUING BANK: CITY NATIONAL BANK 123 MORNINGSIDE AVENUE NEW YORK, USA 20/DOCUMENTARY CREDIT NUMBER: N789654TH8812 31C/DATE OF ISSUE: MAY 29, 2016 31D/DATE AND PLACE OF EXPIRY: JULY 10, 2016 50/APPLICANT: ORITA CO., LTD 29 EAST 47 STREET, NEW YORK, USA 59/BENEFICIARY: SICHUAN FUAN BAGS CO., LTD 78 CHUNXI ROAD, CHENGDU, SICHUAN, CHINA 32/CURRENCY CODE AMT: USD 26, 400 39A/PCT CREDIT TOLERANCE: 05/05 41D/AVAILABLE WITH/BY: ANY BANK IN CHINA BY NEGOTIATION 45A/DESCRIPTION OF GOODS: 4400PCS OF TROLLEY CASE AT USD 6.00 AS PER S/C NO.FA081007, CIF NY, PACKED IN 3 PCS PER CTN. 46A/DOCUMENTS REQUIRED: MANUALLY SIGNED COMMERCIAL INVOICE IN 2 COPIES INDICATING L/C NO., CONTRACT NO., AND ISSUING BANK’S NAME, SHOWING THAT THE CONTENTS IN THIS INVOICE ARE TRUE AND CORRECT. 参考资料 2016年6月18号装“DONGFENG V.37”从广州出发。 唛头自行设计，发票号码自拟。 SICHUAN FUAN BAGS CO., LTD SICHUAN, CHINA COMMERCIAL INVOICE To: Invoice No.: Invoice Date: S/C No.: S/C Date: From: To: Letter of Credit No.: Issued By: Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount TOTAL: SAY TOTAL:

按以下资料缮制装箱单一份 ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION, HONGKONG L/C NO.: CMD 20808 APPLICANT: HONGKONG ABC COMPANY NO.18 BUILDING BROADSTONE STREET, HONGKONG , CHINA BENEFICIARY: NINGBO SHANYA IMP& EXP CO. NO. 12 ZHISHAN ROAD, NINGBO COVERING: FROZEN SOYBEANS 10M/T CIF HONGKONG USD 920.00 PER M/T FROM NINGBO TO HONGKONG PACKING: IN SEAWORTHY CARTONS SIZE IS 30CM*30CM*40CM/CTN NET WIGHT: 20KGS PER CARTON GROSS WEIGHT: 21KGS PER CARTON INVOICE NO.: SY22 INVOCE DATE : 2009.4.15 CONTRACT NO.: SYA2000663 装 箱 单 Packing List 1.出口商Exporter 3.装箱单日期Packing List date 2.进口商Importer 4.合同号Contract No. 5.信用证号L/C No. 6.发票日期和发票号Invoice Date and No. 7.运输标志和集装箱号 Shipping marks; Container No. 8. 包装类型及件数；商品编码；商品描述 Number and kind of packages; Commodity No.; Commodity description 9.毛重kg Gross weight 10.净重kg Net weight 11.体积m3 Cube 12.出口商签章 Exporter stamp and signature

按以下资料缮制装箱单一份 ISSUING BANK: THE HONGKONG AND SHANGHAI BANKING CORPORATION, HONGKONG L/C NO.: CMD 20808 APPLICANT: HONGKONG ABC COMPANY NO.18 BUILDING BROADSTONE STREET, HONGKONG , CHINA BENEFICIARY: NINGBO SHANYA IMP& EXP CO. NO. 12 ZHISHAN ROAD, NINGBO COVERING: FROZEN SOYBEANS 10M/T CIF HONGKONG USD 920.00 PER M/T FROM NINGBO TO HONGKONG PACKING: IN SEAWORTHY CARTONS SIZE IS 30CM*30CM*40CM/CTN NET WIGHT: 20KGS PER CARTON GROSS WEIGHT: 21KGS PER CARTON INVOICE NO.: SY22 INVOCE DATE : 2017.4.15 CONTRACT NO.: SYA2000663 装 箱 单 Packing List 1.出口商Exporter 3.装箱单日期Packing List date 2.进口商Importer 4.合同号Contract No. 5.信用证号L/C No. 6.发票日期和发票号Invoice Date and No. 7.运输标志和集装箱号 Shipping marks; Container No. 8. 包装类型及件数；商品编码；商品描述 Number and kind of packages; Commodity No.; Commodity description 9.毛重kg Gross weight 10.净重kg Net weight 11.体积m3 Cube 12.出口商签章 Exporter stamp and signature

项目四 缮制商业发票 根据下列合同、信用证及其他补充条款缮制发票。 JIANGXI TEXTILES IMP. & EXP. CORP. 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA SALES CONFIRMATION THE BUYERS: NICHIMEN CORPORATION S/C NO.：JXTEX012 2-2 NAKANOSHMA 3-CHOME，KITA-KU DATE：JAN.10，2016 OSAKA, 632-8620, JAPAN THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW: 1. COMMODITY AND SPECIFICATION QUANTITY UNIT PRICE & TERMS AMOUNT ART.NO.3042 FIRST QUALITY 100% COTTON GREY PRINT CLOTH 30X30 68X68 50" PIECE LENGTH: 90% 117YDS AND UP 10% 40YDS AND UP PACKING：1200YDS/ BALES 200,000YDS CIF OSAKA USD0.45/YD USD90,000.00 5% MORE OR LESS BOTH IN AMOUNT AND QUANTITY ALLOWED AT THE SELLERS' OPTION. 2. TOTAL VALUE：SAY U.S.DOLLARS NINETY THOUSAND ONLY. 3. SHIPMENT：IN MARCH, 2016 4.DESTINATION：OSAKA, JAPAN 5.PAYMENT: BY IRREVOCABLE L/C AT SIGHT 6.INSURANCE: TO BE EFFECTED BY THE SELLERS AT 110% OF INVOICE VALUE COVERING ALL RISKS AND WAR RISK AS PER C.I.C JIANGXI TEXTILES I/E CORP. NICHIMEN CORPORATION _____________________ ___________________ （The Sellers) (The Buyers) 信用证有关条款 Sequence of Total *27: 1/1 Form Doc. Credit *40A: IRREVOCABLE Doc. Credit Number *20: DCMTN 553605 Date of Issue 31C: 160212 Date/Place Exp. *31D: 160409 IN CHINA Issuing Bank 51: THE NORINCHUK BANK TOKYO Applicant *50: NICHIMEN CORPORATION 2-2 NAKANOSHIMA 3-CHOME, KITA-KU, OSAKA, 632-8620, JAPAN Beneficiary *59: JIANGXI TEXTILES IMP. & EXP. CORP. 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA Avail with by *41D: ANY BANK BY NEGOTIATION Curr. Code, Amt *32B: AMOUNT USD90000.00 (U.S.DOLLARS NINETY THOUSAND ONLY.) Drafts at... 42C: DRAFT AT SIGHT FOR 100PCT OF INVOICE VALUE Drawee 42D: ISSUING BANK Partial Shipment 43P: ALLOWED Trans-shipment 43T: ALLOWED Loading on Brd 44A: CHINA For transport to 44B: OSAKA, JAPAN Latest Shipment 44C: MARCH 20，2016 Description of Goods 45A: 100 PCT COTTON GREY PRINT CLOTH ART. N0.3042 FIRST QUALITY SIZE: 30x30 68x68 50" EXPORT PACKING IN SEAWORTHY BALES TOTAL QUANTITY: ABOUT 200,000YDS PRICE USD0.45 /YDS CIF OSAKA AS PER ORDER NO.J515 Documents Required 46A: + SIGNED COMMERCIAL INVOICE IN 5 COPIES SHOWING H.S. CODE. + PACKING LIST IN 1 ORIGINAL AND 1 COPY. + FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. BILL OF LADING MUST SHOW THAT EXACT OCEAN FREIGHT AMOUNT PAID BY BENEFICIARY TO THE STEAMSHIP CO. + CERTIFICATE OF ORIGIN IN 2 COPIES ISSUED BY AUTHORIZED PARTY. + ORIGINAL CERTIFICATE OF ORIGIN GSP FORM A. + MARINE INSURANCE POLICY OR CERTIFICATE IN DUPLICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE INCLUDING OCEAN MARINE CARGO CLAUSE ALL RISKS, OCEAN MARINE CARGO CLAUSE WAR RISK OF THE P.I.C.C. (SUBJECT TO C.I.C.). CLAIMS ARE TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS. + BENEFICIARY'S CERTIFICATE STATING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILED TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. + SHIPPING ADVICE FROM BENEFICIARY SHOWING THAT CONTRACT NO. B/L NO./DATE, VESSEL NAME, DESTINATION, NET WEIGHT, MEASUREMENT AND QUANTITY WITH BALE NUMBERS HAVE BEEN SENT BY CABLE TO THE APPLICANT WITHIN 2 DAYS AFTER SHIPMENT. Additions Conditions 47A: + T.T. REIMBURSEMENT IS PROHIBITED. + SHIPMENT MUST BH EFFECTED BY CONTAINER VESSEL ON CY/CY OR CFS/CY. + ALL DOCUMENTS MUST BEAR THE L/C NO. Charges 71B: ALL BANKING CHARGES OUTSIDE JAPAN AND REMITTING CHARGES ARE FOR BENEFICIARY'S ACCOUNT. Period for pres. 48: DOCUMENT MUST BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT. Confirmation 49: WITHOUT Ins. Paying Bank 78: + NEGOTIATING BANK MUST AIRMAIL THE DOCUMENTS TO US ATTN: IMPORT SECT IN TWO CONSECUTIVE LOTS. + IN REIMBURSEMENT: WE WILL REMIT THE PROCEEDS AS PER NEGOTIATION BANK'S INSTRUCTION. Sender to Receiver information 72: SUBJECT TO U.C.P. (2007 REVISION) I.C.C. PUBLICATION N0.600. 其他补充资料： 1. 卖方中文名称：江西省纺织品进出口公司 2. 买方中文名称：尼池汶公司 3. 发票号：16AO-P001 发票日期：2016年3月10日 4. 包装明细：布包（IN BALE) 件号 货号 包装率 每包毛重 每包净重 每包尺码 1-166 3042 1200YDS/BALE 141KGS 139KGS 95x68x50CM 5.出运数量：199200YDS 6.H.S. CODE：52081100 7.生产厂家：江西棉纺织厂（所在地：南昌） 8.报检信息：报检单位登记号：4401AA480 联系人：方正 电话：0791-88533487 报检编号：31010020850277E 报检日期: 2016年03月11日 9.装运信息：装运日期2016.3.18 船名：MSG SARAH V.6A FREIGHT CHARGES：USD1,658.00 B/L NO.: DMDF2390 CONTAINER NO.: MSCU4201437/40/3240 承运人代理：CHINA NATIONAL FOREIGN TRADE TRANSPORT CORPORATION 10.SHIPPING MARK： J-515 OSAKA PKG.NO.1-166 11.保险单号：SH088812 保险费率：l‰ 查勘代理：THE PEOPLE'S INSURANCE OSAKA BRANCH 98 LSKL MACH OSAKA JAPAN TEL: 028-543657 12.汇票日期：2016.3.25 13.议付行：中行南昌分行 14.该批货物于2016年3月16日向上海海关报关。 江西纺织品进出口公司 JIANGXI TEXTILES IMPORT & EXPORT CORPORATION 8th FLOOR FOREIGN TRADE BUILDING 200 ZHANQIAN ROAD, NANCHANG, CHINA COMMERCIAL INVOICE TO： _____________________________ INVOICE NO.:___________________ _____________________________ DATE:____________________ Marks & Nos. Quantities & Descriptions Unit Price Amount