外贸出口单据全

1、完美WORD格式.整理销售合同SALES CONTRACT编号 NO.:NEO2010/026日期 DATE:Sep. 16, 2015地点 SGNEDIN:HANGZHOUO,CHINA卖方TRINA SOLAR CO.LTDSELLER:#309CHANGZHOU,JIANGSU,CHINATEL:86-25-4729178 FAX:82-25-4715619买方FIRST SOLAR CO.LTDBUYER:SEATTLE,AMERICANP.O. BOX 12345 CODE 55400 T-3456789 RIYADHThis contract Is made by and agre

2、ed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1.品名及规格2.数量3.单价及价格条款4.金额Commodity & SpecificationQuantityUnit Price & Trade TermsAmountCIF DAMMAM PORT, SAUDI ARABIASolar photovoltaic modules 8 BUNDLES5600 BUNDLESUSD100USD560 000Total:5600 BUNDLESUSD560

3、000option5%WithMore or less of shipment allowed at the sellers5. 总值USD FIFTY SIXTY THOUSAND ONLY.Total Value6. 包装CHESTPacking7. 唛头N.E OT专业资料分享Shipping MarksNEO2015/10/26DAMMAM PORTB/N 1-6008. 装运期及运输方式Not Later Than Oct. 20, 2010 BY VESSELTime of Shipment & means of TransportationTo : SEATTLE,AMERICA

4、N9. 装运港及目的地From : SHANGHAI, CHINAPort of Loading & Destination10.保险TO BE COVERED BY SELLER AGAINST WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINE CARGO OF PICC DATED 1/1/1981Insurance11.付款方式By Irrevocable Letter of Credit to be opened by full amount of L/C, Payment

5、at Sight document to e presented within 21 days after date of B/L at beneficiarys account.Terms of Payment12.备注1） Transshipment prohibited, Partial shipment prohibited.Remarks2） Shipment terms will be fulfilled according to the L/C finally.The SellerFIRST SOLAR CO. LTD（岀口商签字和盖章）The BuyerTRINA SOLAR

6、CO.L TD.（进口商签字盖章）装箱单PACKING LISTTOFIRST SOLAR CO. LTDSEATTLE,AMERICANP.O. BOX 12345 CODE 55400 T-3456789 RIYADHINVOICE NO.2015SDT001DATE2015.09.16Marks and NumbersNumber and kind of packagePACKAGEG.WKGN.WMeas.CBMDescription of goodsN.E OTNEO2010/026SolarB/N 1-600700 CHESTS SOLAR700 CHESTS6000KGS5600

7、KGSSTOTAL 700 CHESTS5600KGSPACKED IN 700 CHESTS（出口商签字和盖单据章）TRINA SOLAR CO.LTDISSUERTRINA SOLAR CO.L TD#309CHANGZHOU,JIANGSU,CHINATEL:86-25-4729178 FAX:82-25-4715619ISSUERTRINA SOLAR CO丄 TD #309CHANGZHOU,JIANGSU,CHINATEL:86-25-4729178 FAX:82-25-4715619商业发票COMMERCIAL INVOICETO_FIRST SOLAR CO丄 TDSEATTL

8、E,AMERICANP.O. BOX 12345 CODE 55400 T-3456789 RIYADHNO.2015SDT001DATE2015.9.16TRANSPORT DETAILSSHIPMENT FROM SHANGHAI TO SEATTLE PORT BY SEAS/C NO.NEO2010/026L/C NO.DES505606TERMS OF PAYMENTL/C AT SIGHTMarks and NumbersNumber and kind of packageQuantityUnit PriceAmountDescription of goodsUSDN.E OTNE

9、02010/026SOLARCRDMMMFOT SUDI AABAB/N 1-600700 CHESTS SOLAR700 CHESTS:USD560 00(USD560 00(Total :700 CHESTSUSD560 000SAY TOTAIAY USD FIFTY EIGHT THOUSAND ONLY.We hereby certify that the contents of invoice herein are ture and correct.DESUNSOFT TRADING COMPANY（出口商签字和盖单据章）FIRST SOLAR CO. LTD.出口货物明细单银行编

10、号HJL20100630外运编号DSINV201077777核销单号1234567890许可证号0111010经营单位TRINA SOLAR CO. LTD #309CHANGZHOU,JIANGSU,CHINATEL:86-25-4729178 FAX:82-25-4715619合同号NEO2010/026（装船人）DES505606信用证号开证日期2015.9.18收到日期2015.9.20提单或承运收据抬头人TO THE ORDER OF SHIPPERZHONGYUAN GROUP金额USD560 000收汇方式L/C贸易国别CHINA消费国别AMERICA通知人FIRST SOLAR

11、 CO. LTDSEATTLE,AMERICAN出口口岸SHANGHAI目的港SEATTLE可否转运NO可否分批NO运费FREIGHT PREPAIED装运期限2015.9.16有效期限2010.9.25标记唛头N.E OTNEO2010/026DAMMAM PORTB/N 1-600货物描述STYLE NO.PONO.QTY/PCSUNIT PRICE (USD)CIF DAMMAM PORT700 CHESTS USD560 000. 00TOTAL700 CHESTSPACKED IN 700 CHESSTS ONLY.TOTAL G.W.:6000KGSTOTAL N.W.: 5600

12、KGSCOUNTRY OF ORIGIN: P.R.CHINA（出口商盖出口货物明细专用章）FIRST SOLAR CO.LTD本公司注意事项B/L ISSUED BY W.T. SHIPPING OR THEIR AGENTS.B/L MUST SPECIFY THE NAME OF LOADING PORT ANDDISCHARGING PORT.外运外轮注意事项总体积保险单险别WPA AND WAR RISKS保额USD63 800.00赔款地点SAUDI ARABIA船名SKY BRIGHT V.047A海关编号60019200006110.300090放行日期制单员报检委托书上海出入

13、境检验检疫局出入境检验检疫局：本委托人声明，保证遵守中华人民共和国进出口商品检验法、中华人民共和国进出境动植物检疫法、中华人民共和国国境卫生检疫法、中华人民共和国食品卫生法等有关法律、法规的规定和检验检疫机构制定的各项规章制度。如有违法行为，自愿接受检验检疫机构的处罚并负法律责 任。本委托人所委托受委托人向检验检疫机构提交的“报检单”和随附各种单据所列内容是真实无讹 的。具体委托情况如下：本单位将于品名:2015年9月间进/出口如下货物：太阳能电池数（重）量：700箱太阳能电池板合同号：NEO20105/026信用证号：DES505606特委托上海出入境检验检疫局（地址：上海市浦东民生路120

14、8号上海检验检疫大楼）代表本公司办理本批货物所有的检验检疫事宜，请贵局按有关法律规定予以办理。受委托单位名称（签章）：上海出入境检验检疫局单位地址：上海市浦东民生路1208号邮政编码：200135法人代表：XXX本批货物业务联系人：XXX联系电话（手机）：86-21-68549999企业性质： 国营企业日 期： 2015 年9 月28日委托单位名称（签章）：特瑞纳太阳能电池有限公 司单位地址：江苏省常州市机场路 309号邮政编码：310000法人代表：陈超本批货物业务联系人：陈超联系电话（手机）业性质：民营企业日 期： 2015 年9 月28 日本委托书有效期至201

15、5年10 月16 日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）：特瑞纳太阳能电池有限公司*编 号 2010929HYQ报检单位登记号：123456联系人：XXX电话：86-21-68549999 报检日期： 2015 年9月29日发货人仲文）特瑞纳太阳能电池有限公司（外文）.TRINA SOLAR CO. LTD收货人（中文）第一太阳能深加工有限公司（外文）FIRST SOLAR CO.L TD货物名称（中/外文）H.S.编码产地数/重量货物总值包装种类及数量太阳能电池板6001920000常州700箱USD560 000700箱运输工具名称号码SKY BRIGHT V.0

16、47A贸易方式一般贸易货物存放地点工厂仓库合同号NEO2010/026信用证号DES505606用途深加工发货日期2015-9-20输往国家（地区）美国西雅图许可证/审批号543启运地上海到达口岸西雅图生产单位注册号6500/554433集装箱规格、数量及号码20 尺 X1合同、信用证订立的检验检疫条款或特殊要求标记及号码随附单据（划“ ”或补填）N.E OTNEO2010/026DAMMAM PORTB/N 1-600TMSH5247V合同V信用证V发票换证凭单V装箱单V厂检单包装性能结果单 V许可/审批文件需要证单名称（划“ ”或补填）7品质证书7重量证书7数量证书兽医卫生证书健康证书卫生

17、证书动物卫生证书_1_正 _2_副 _1正 2L副 _1_正 _2_副 _正_副 _正_副 _正_副 _正_副植物检疫证书熏蒸/消毒证书出境货物换证凭单*检验检疫费总金额（人民币元）2000 元计费人XXX收费人XXX正副正副正副报检人郑重声明:1.本人被授权报检。2.证标志,上列填写内容正确属实, 并承担货物质量责任。签名： 陈超领取证单日期2015年9月29日签名陈超货物无伪造或冒用他人的厂名、标志、认注：有“ * ”号栏由岀入境检验检疫机关填写国家岀入境检验检疫局制1-2 (2000.1.1)进出口货物代理报关委托书编号：1234委托单位特瑞纳太阳能电池有限公司十位编码地址江苏省常州市机

18、场路309号联系电话86-25-4729178经办人张丽莉身份证号330124*我 单位委东莞市客源鼎信进出口有限公司公司代理以下进出托口货物的报关手续，保证提供的报关资料真实、合法，与实际货物相符，并愿承担由此产生的法律责任。货物名称SOLAR商品编号001件数共700箱重量6000KGS价值USD560 000币制美元贸易性质一般贸易货物产地常州合同号NEO2O1O/O26是否退税是船名/航次委托单位开户银中国银行杭州分行帐号1234567890行随附单证名称、份数及编号：1.合1份；6.机电证明3份、编号.同2.发3份；7.商检证3份;票3.装箱清单3份；4.登记手nn册3本、编号：5.

19、许可证3份、编号：（以上内容由委托单位填写）被委托单 位东莞市客源鼎信进出口有限公司十位编码地址东莞市常平镇金美金河二路8号9楼联系电办人卢超身份证号425185*（以上内容由被委托单位填写）代理（专 业）报关 企业章及 法人代表早委托单位 章及法人 代表章特瑞纳太阳能电池有限公司张丽莉2015年 10 月 18 日中华人民共和国海关出口货物报关单出口口岸 SHANGHAI备案号出口日期甲报日期2015.9.182015.9.20经营单位 TRINA SOLAR CO LTD运输方式运输工具名称提运单号江海运输VESSEL ABCTMSH5247123456发货单位贸

20、易方式征免性质结汇方式一般贸易一般征免L/C许可证号 0111010运抵国（地区）指运港境内货源地SEATTLE AMERICASHANGHAICHINA批准文号 0231560成交方式运费杂费CIF合同协议号NEC2010/026件数包装种类毛重（公斤）净重（公斤）700CHEST60005600集装箱号*随附单据生产厂家TRINA SOLAR CO.L TD.预录入编号：*海关编号： 1234标记唛码及备注N.E OTNEO2010/026DAMMAM PORTB/N 1-600商品编号商品名称、规格型号16001920000 textile fabric数量及单位最终目的国（地区） 单价

21、700CHEATSUSD100币制 征免USD560 000 USD 一般征免AMOUNT700 CHESTUSD560 000税费征收情况录入员录入单位报关员ZHANGLILI单位地址#309 JICHANGRD,HANGZHOU,CHINA邮编 310053兹声明以上甲报尢讹开承担法律责仕海关审单批注及放行日期 （签章）审单审价申报单位（签章）WENSLI GROUP征税统计填制日期2010.10.8查验放行电话 86-25-4729178出口收汇核销单出口收汇核销单出口收汇核销单存根（苏）编号：327656960 出（苏编 327656960 出号出口退税专用（苏）编号：32765696

22、0出口单AA/CMQI 1 CIDCI IDWENSLI GROUP.位：单位代WG006码：出口币种1 |omconnn ccUSD58UUU.UU总价：收汇方 DRAFT式：预计收一2010.11.10款日期：报关2010.10.10日期：备注:口单位盖早出口单WENSLI GROUP.位：银 行 签 注 栏类别币种金额日期盖章单位代WG006 码：海关签注栏:口单位盖岀口WENSLI GROUP.单位：单位WG006货物名称数量币种总价TEXTILEFABRIC400BUNDLESUSD48000.00LADIES200USD10000.00SUITBUNDLES代码：报关单编号：327

23、656960未 经 核 销 此 联 不 得 撕 开此单报关有效期截止到2010.12.9外汇局签注栏:外汇局签注栏:年 月 日（盖章）日（盖章）关盖I盖早中华人民共和国出入境检验检疫出境货物通关单编号：BA12341.发货人TRINA SOLAR CO.LTD#309CHANGZHOU,JIANGSU,CHINATEL:86-25-4729178 FAX:82-25-47156195.标记及号码N.E OTNEO2015/026DAMMAM PORTB/N 1-6002.收货人FIRST SOLAR CO丄 TDSEATTLE,AMERICANP.O. BOX 12345 CODE 55400

24、 T-3456789 RIYADH3.合同/信用证号NEO2010/0264.输往国家或地区SEATTLE AMERICA6.运输工具名称及号码VESSEL ABC1234567.发货日期Not Later ThanSep. 18, 20158.集装箱规格及数量700 CHEATS9.货物名称及规格700 CHESTS SOLAR10. H.S.编码600192000011.申报总值USD560 00012.数/重量、包装数量及种类700 CHESTS6110.300090上述货物业经检验检疫，请海关予以放行。本通关单有效期至2015 年12 月10日签字：TRINA SOLAR CO LTD

25、13.备注日期：2015年9月118 日PICC中国人民保险公司杭州市分公司The Peoples In sura nee Compa ny of China， Han gzhou Branch进出口运输投保单兹将我处出口货物依照信用证规定向你处投保出口运输险计开被保险人（英文）:WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619发票号码2010SDT001投保险别：WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE REL

26、EVANT OCEACARGO OF PICC DATED 1/1/1981起运地 SHANGHAI PORT目的地 DAMMAM PORT, SAUDI ARABIA标记包装及数量货物名称N.E OTNE02010/026DAMMAM PORTB/N 1-600400 BUNDLESTEXTILE FABRICBUNDLES LADIES SUIT200 BUNDLES发票金额：投保单位签章：USD58000.00加成：10%WENSLI GROUP.运输工具：#309JICHANG RD,HANGZHOU,CHINASKY BRIGHT V.047ATEL:86-25-4729178开航日

27、期：FAX:82-25-471561925th OCT,2010赔付地：SAUDI ARABIA正本份数2多式联运提单ShipperWENSLI GROUP. LTD.COSCOCHINA OCEAN SHIPPING COMPANY.KJU6878-42COMBINED TRANSPORTBILL OF LADINGRECEIVED the goods in apparent good order and condition as specified below unless otherwise stated herein. The Carrier in accordance with th

28、e provisions contained in this document.1) undertakes to perform or to procure the performance ofthe entire transportfrom the place at which the goods aretaken in charge to the place designated fordelivery in thisdocument ,and2) Assumes liability as prescribed in this document forsuch transport.One

29、of the Bills of Lading must be surrenderedduly indorsed in exchange for the goods or delivery order.Con sig nee or orderTO ORDER OF ROYAL BANK， NEWYORK,USANotify addressN.E.ORIENTAL TRADING CO.L TD.Pre-carriage byPlace of receiptOcea n VesselSKY BRIGHT V.047APort of Loadi ngDAMMAM PORT, SAUDIARABIAo

30、f Freight payable atNumber of origi nal B/L3Portof PlaceDischargedeliveryCon tai ner,Seal No.Number and kindDescriptionof Goods Gross weightMeasureme ntor Marks and Nos. of PackagesN.E OT(kgs) (m3)NE02010/026 DAMMAM PORT B/N 1-600TMSH5247600 BUNDLES 400 BUNDLES TEXTILE FABRIC200 BUNDLES LADIES SUIT

31、8700KGS M3SAY,SIX HUNDREDBUNDLEONLYABOVE PARTICULARS FURNISHED BY SHIPPERFREIGHT & CHARGESFREIHT GPREPAID TODAMMAMFREIGHTCHARGEUSD58000.00IN WITNESSWhere of the number of original Bills of Lading stated above have been signed ,one of which being accomplished, the other(s) tobe void.Place and date of

32、 issueHANGZH0U,AUG.25,2010Signed for or on behalf of the CarrierB SHIPPING COMPANY AS AGENT FOR THE CARRIER:COSCOPICC中国人民保险公司 杭州市分公司The Peoples In sura nee Compa ny of China, Han gzhou Branch货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.) 2010SDT001保单号次合同号(CONTRACT NO.) NEO2010/026POLIC

33、Y NO123456信用证号(L/C NO.)DES505606被保险人：Insured : WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619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列条款与下列特款承保下述货物运输保险，特立本保险单。THIS POLICYOFINSURANCWITNESSESHATTHEPEOPLESINSURANCCOMPANYFCHINA( HEREINAFTECALLED “ THECO

34、MPAN”AT THE REQUEST OF INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKESTO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSESPRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON标记MARKS & N

35、OS.数量及包装QUANTITY保险货物项目DESCRIPTION OF GOODS保险金额AMOUNT INSUREDAS PER INVOICENO 2010SDT001400 BUNDLESTEXTILE FABRICUSD63800.00200 BUNDLESLADIES SUIT总保险金额TOTAL AMOUNT INSURED SAY US DOLLARS SIXTY-THREE THOUSAND EIGHT HUNDRED ONLY保费启运日期：装载运输工具：PREMIUMJSD319DATE OF COMMENCEMENT5th OCT,2O1O PER CONVEYANCSK

36、Y BRIGHT V.047A自经至from _SHANGHAI PORTia_to DAMMAM PORT, SAUDI ARABIA承保险别：CONDITIONS WPA AND WAR RISKS FOR 110% OF THE INVOICE VALUE AS PER THE RELEVANT OCEAN MARINECARGO OF PICC DATED 1/1/1981所保货物，如发生保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘。如有索赔应向本公司提交保险单正本（共 2份正本）及有关文件。如一份正本已用于索赔，其余正本自动失效。IN THEEVENTOF LO

37、SSDAMAGWHICHMAYRESULTIN A CLAIM UNDEFTHIS POLICY IMMEDIATENOTICEMUSTBE GIVEN TO THE COMPANY AGENT AS MENTIONED HEREUNDER CLAIMS IFONEOF THE ORIGINAL POLICYWHICHHAS BEENISSUEDIN 2 ORIGINALTOGETHEWITH RELEVANT DOCUMES1HALLBE SURRENDERED） THECOMPANY IF THE ORIGINAL POLICY HAS BEEN ACCOMPLISHEDHE OTHERS

38、 TO BE VOID .赔款偿付地点CLAIM PAYABLE AT SAUDI ARABIA中国人民保险公司杭州市分公司出单日期The Peoples Insurance Company of ChinaISSUING DATE 25th OCT, 2010Hangzhou Branch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:发票号：2010SDT001全部国产填上 P、含进口成分 填上W发票日期：申请人郑重声明：本人被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，愿按中华人

39、民共和国出口货物原产地规则有关规定接受惩处并承担法律责任，现将有关情况申请如下：商品名称TEXTILE FABRIC&LADIES SUITH. S.编码（六位数）6001920000&6110.300090商品生产、制造、加工单位、地点含进口成分产品主要制造加工工序商品FOB总值（以美元计）USD50000.0C最终目的地国/地区DAMMAM,SAUDIARABIA拟出运日期Oct 20,2010转口国（地区）600 BUNDLES 8700KGS包装数量或毛重或其它数量贸易方式和企业性质（请在适用处划“2”）一般贸易三来一补其它贸易方式国营国营国营三资三资三资其它V其它V其它V现提交中国出

40、口货物商业发票副本一份、报关单一份或合同/信用证影印件，一般原产地证明书/加工装配证明书一正三副，以及其它附件 1 份, 请予审核签证。申领人（签名）申请单位盖章电话：86-25-4729178日期： 年 月 日WENSLI GROUP. LTD.原产地证明书.ExporterWENSLI GROUP.Certificate No.#309 JICHANG RD,HANGZHOU,CHINACERTIFICATE OF ORIGINTEL:86-25-4729178 FAX:82-25-4715619OF2.ConsigneeTO ORDER OR SHIPPERTHE PEOPLES REP

41、UBLIC OF CHINA3.Means of transport and routeSHIPMENT FROM SHANGHAI, CHINA5.For certifying authority use onlyTo : DAMMAM PORT, SAUDI ARABIA BY SEA4.Country / region of destinationSAUDI ARABIAC.O8.H.S.Code9.Quantity6.Marks and numbers7.Number and kind of packages; description of goods1O.Numberand date

42、 of invoicesN/M400 BUNDLES TEXTILE FABRIC6001920000600 BUNDLES 2001SDT001200 BUNDLES LADIES SUITSep. 30, 20106110.300090HSAYT OTAL:SIX HUNDRED BUNDLES ONLY.CERTIFICATE OF CHINESE ORIGIN ISSURED BY C.C.P 丄T. STATING THE NAME AND ADDRESS OF MANUFACTURER OR PRODUCERS ANTHAT GOODS EXPORTED ARE WHOLLY OF

43、 DOMESTIC ORIGIN.11.Declaration by the exporterThe undersigned hereby declares that the above details and statements12.CertificationIt is hereby certified that the declaration by the exporter isare correct, that all the goods were produced in China and that ply with the Rules of Origi

44、n of the Peoples Republic of China.WENSLI GROUP.CHINA Sep. 30, 2010China Council for the Promotion of InternationalTrade Sep. 30, 2010Place and date, signature and stamp of authorized signatoryPlace and date, signature and stamp of certifying authority受益人证明WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINA

45、TEL:86-25-4729178 FAX:82-25-4715619CERTIFICATE2010SDT001Sep. 30, 2010To：N.E.ORIENTAL TRADING CO.L TD.Invoice No.:P.O. BOX 12345 CODE 55400 T-3456789 RIYADHKINGDOM OF SAUDIARABIADate:WE CERTIFY HEREBY THAT:ORIGINAL FROM A (G.S.P CERTIFICATE OF ORIGIN). ORIGINAL PHYTOSANTTARY CERTIFICATE AND ONE COMPL

46、ETE SET OFNON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT TO THE APPLICANT BY DHL NOT LATER THAN B/L DATE.DESUN TRADING CO., LTD.WENSLI GROUP.(出口商签字和盖单据章)装船通知SHIPPING ADVICEDEAR SIR,WEAREPLEASEDTOINFORMYOUFESTEEMEDOMPANTHATTHEFOLLOWINdMENTIONEKSOODWILL BE SHIPPEDOUT ON THE 25th OCT, FULL DETAILS WE

47、RE SHOWN AS FOLLOWS1. INVOICE: 2010SDT0012. BILL OF LADING NUMBER TMSH52473. OCEAN VESSEL SKY BRIGHT V.047A4. PORT OF LOADING SHANGHAI PORT5. DATE OF SHIPMENT OCT. 25, 200106. PORT OF DESTINATIONDAMMAM PORT7. ESTIMATED DATE OF ARRIVALNOV. 20, 20108. DESCRIPTION OF PACKAGES AND GOODS:400 BUNDLES TEXT

48、ILE FABRIC200 BUNDLES LADIES SUIT 9.MARKS AND NUMBER ON B/LN.E OTNE02010/026DAMMAM PORTB/N 1-600TMSH5247I. 10. CONTAINER/SEAL NUMBEREMCU2862697/JBF2222UGMU8734320/JBF2211II. L/C NUMBER: DES505606WEWILL FAX THEORIGINALBILL OF LADINGTO YOURCOMPANUPONRECEIPTOF IT FROMSHIPPING COMPANY.（出口商签字和盖单据章）BEST R

49、EGARDSWENSLI GROUP.Draw n un der ROYAL BANK OF NEW Y ORKL/C No. DES505606DATE Nov 20,2010PAY ABLE WITH INTEREST %PER ANUMNO. 2010SDT001 EXCHANGEjsd2684o.oo FORHANGHZOU,CHINAOct 20, 2010AT XXX SIGHT OF THIS FIRST OF EXCHANGE(SECOND OF EXCHANGEBEING UNPAID)PAY TO THE ORDER OROYAL BANK OF NEW Y ORKTO N.E.ORIENTAL TRADING CO.L TD.杭州万事利集团WENSLI GROUP.#309 JICHANG RD,HANGZHOU,CHINATEL:86-25-4729178 FAX:82-25-4715619组长：章容容 负责合同，原产地证明书，装船通知和受 益人证明的单据成员：张