On Oct. 2, one Chinese company in Shanghai cabled an American trader offering 500 dozen of pure cott

根据所提供的信用证条款及货物出运的有关信息填制海运提单一份。(请注明提供的份数及背书手续)

信用证有关条款：

(1) L/C NO. CDR22/03 DATED SEPT. 4,2009 ISSUED BY BANK OF INDIA.

(2) EXPIRY DATE: OCT. 30,2009.

(3) BENEFICIARY: CHINA NATIONAL I/E CORP. WEI DA BRANCH.

(4) FULL SET OF "CLEAN ON BOARD" OCEAN BILL OF LADING,SHIPPED NOT LATER THAN 15 OCT. 2009,MARKED"FREIGHT PAID", MADE OUT TO ORDER AND ENDORSED TO ORDER OF BANK OF INDIA, LOBORUCH, STERSHIRE DENIL ZBK, UK, NOTIFYING WIN SHIPPING SERVICES,94 BEAUMOND ROAD.

(5) EVIDENCING THE CURRENT SHIPMENT FROM THE PEOPLE'S REPUBLIC OF CHINA PORT TO LONDON FOR THE UNDERMENTIONED GOODS: 810 CARTONS OF SLICED WATER CHESTNUTS @ USD12.00 PER CARTON UNDER CONTRACT NO. SF5976 CIF LONDON.

货物出运信息：

(1) Marks: N. H/LONDON/NO. 1-810

(2) B/L No.: 453

(3) Gross weight: 1800KGS

(4) Measurement: 24. 533Ma

(5) Place and date of issue: SHANGHAI, CHINA, OCT. 12,2009

(6)Ocean Vessel Voy.No.:KANGKE V.37

(7)Shipment date:12 Oct.2009

(8)All goods have been shipped in one 20'CY/CY Container No.COSU257289

(9)货物由COSCO承运，提单由中国外轮代理公司上海分公司签发(CHINA OCEAN SHIPPING AGENCY，SHANGHAI BRANCH)

(1)( ) Yes

(2)( ) No

Please examine the attached documents against the following credit.

Exchange for USD103, 300. 90 Tianjin, 18 Dec., 200×

At sight pay to the order of Bank of China the sum of US dollars one hundred and three thousand three hundred

only

Drawn under the Bank of Tokyo Ltd., Tokyo L/C No. LS0603874 dated 20 Oct., 200×

To the Bank of Tokyo Ltd., For China National Native Produce & Animal By -

products Imp. & Exp. Corp., Tianjin Animal

Osaka By-products, Branch, Tianjin

SignatureManager

INVOICE Date: 1 Dec., 200×

Contract No. JWG003

Inv. No. BP20076778

Shipped from Hsinkang per steamer to Kobe

Sold to Messr. Okura & Co. Ltd., Osaka

Marks & Nos.Amount

C G 10 bales Chinese White Deheired

318 Goatswool KVT02

KOBE at USD115. 42 per kg. CIF Kobe USD103. 300. 90

No. 1-10 as per Contract No. JWG003

Import Declaration No. ID (0) J(2) 10884 and

Buyer's Ref. No. OUC-1298000

Drawn under The Bank of Tokyo Ltd. Osaka

L/C No. LS0603874 dated 20th Oct., 200× (in triplicate)

PACKING LIST

Packed in bale

Cross Weight 995kg.

Net Weight 895 kg.

CERTIFICATE OF ORIGIN

We hereby certify that the above mentioned goods

are of Chinese Origin.

CHINA NATIONAL NATIVE PRODUCE & ANIMAL

BY-PRODUCTS IMP. & EXP. CORP., TIANJIN

ANIMAL BY-PRODUCTS BRANCH, TIANJIN

signature

THE PEOPLE'S INSURANCE COMPANY OF CHINA

INSURANCE POLICY

INVOICE NO. BP20076778 POLICY No. TT02391

This policy of insurance witnesses that the People's Insurance Company of China (hereinafter called "The

Company") at the request ofChina National Native Produce & Animal By-products Imp. & Exp. Corp.,

Tianjin Animal By-products Branch Tianjin(hereinafter called the "insured") and in consideration of the

agreed premium paying to the company by the insured, undertakes to insure the undermentioned goods in trans-

portation subject to the conditions of this Policy as per the clauses printed overleaf and other special causes atta-

ched herein

Total amount insured: US dollars one hundred and thirteen thousand six hundred and thirty one only

Premiumas arrangedrateas arrangedPer conveyance s. s. "HENGSHUI" sailing on or about5 Dec., 200×

fromHsinkangtoKobe

Conditions:

Covering W. A. and War Risks as per Ocean Marine Cargo Clauses and War Risks Clauses of The People's In-

surance Company of China subject to C. I. C. dated January 1, 1981.

Claim if any, payable on surrender of this Policy together with other relevent documents.

In the event of accident whereby loss or damage may result in a claim under this policy, immediate notice apply-

ing for survey must be given to the Company's Agent as mentioned hereunder:

The Sumitomo Marine & Fire Insurance Co. Ltd., Kobe Branch, Kobe.

Claim payable in Japan in USD

Date:17 Dec., 200×

THE PEOPLE'S INSURANCE COMPANY OF CHINA, TIANJIN BRANCH

(IN duplicate)signature

(This policy has been endorsed in blank by the insured.)

COMMERCIAL BANK OF THAT TOWN

Date: Oct． 5, 2008

To: China National Cereals, Oils & Foodstuffs Corporation Beijing, China Advised through Bank of China, Beijing

No． BOC08/10/05

DOCUMENTARY LETTER OF CREDIT

Dear Sirs,

You are authorized to draw on China National Cereals, Oils &Foodstuffs Corporation for a sum not exceeding Can $120000(Say Canadian dollars one hundred and twenty thousand only)available by draft drawn on them at sight accompanied by the following documents:

Full set of Clean On Board Bills of Lading made out to order and blank endorsed, marked "freight to collect" dated not later than November 30, 2008 and notify accountee．

Signed Commercial Invoice in quintuplicate．

Insurance Policies(or Certificates)in duplicate covering Marine and War Risks．

Evidencing shipment from China port to Montreal, Canada of the following goods: 50000 tins of 430 grams of Great Wall Brand Strawberry Jam, at Can $2.50 per tin CFRC 3% Vancouver, details as per your S/C

No． 08/8712．

Partial shipments are not allowed．

Transhipment is prohibited．

This credit expires on November 30, 2008 for negotiation in China．

……合同条款

卖方：中国粮油食品公司(China National Cereals，Oils &Foodstuffs Corporation)

买方：温哥华香港食品公司(Hong Kong Food Company，Vancouver)

商品名称：长城牌草莓酱(Great Wall Brand Strawberry Jam)

规格：340克听装

数量：50000听

单价：CFR温哥华每听2.50加元，含佣金3%

总值：125000加元

装运期：2008年11月自中国港口运往温哥华，允许转船和分批装运。

付款条件：凭不可撤销的即期信用证付款。信用证议付有效期应为最后装运期后第15天在中国到期。

A.Japon

B.Chine

C.Canada

D.Espagne

请根据以下资料，制作装船通知。

L/C NO. : 513179/WL

DATE OF ISSUE: 18TH JULU, 2009

EXPIRY: DATE 15TH NOV. , 2009 PLACE IN CHINA

LATEST SHIPMENT: 30TH OCT. , 2009

ISSUING BANK: HABIB BANK LIMITED CENTRAL BR. 2 - HA, KARACHI PAKISTAN

APPLICANT: JEVAN TRADING CO. , 15 MARVI BLGH. MARRIO ROAD P.O. BOX 4666, KARACHI- 78000

BENEFICIARY: GUANGHUA LIGHT INDUSTRIAL PRODUCTS IMPORT AND EXPORT CORP. , 62 JIANGXI ROAD, HANGZHOU, CHINA

ALL SHIPMENTS UNDER THIS CP, EDIT MUST BE ADVISED BY YOU IMMEDIATELY AFTER SHIPMENT DIRECT TO EASTERN FEDERAL UNIONINSURANCE CO. LTD. QUNAR HOUSE, M. A. JINNAH ROAD, KARACHI ANDTO THE OPENERS, REFERRING TO THEIR COVER NOTE NO. 099421/94/GAL/JEVAN AND A COPY OF SHIPMENT ADVICE IS REQUIRED.

COMMODITY: LOVELY BRAND ALARM CLOCKS 720PCS ATUSD 2.00 PER PC FOBKARACHI

SHIPPING MARKS: ABDOLTAH /KARACHI/No. 1 -UP

PACKING IN CARTONS OF 24 PCS EACH

G. W. 424KGS N. W. 369KGS

SHIPMENT FP, OM NINGBO TO KARACHI ON 28TH OCT. , 2009 BY S.S. LONGXING B/L NO. 123

INVOICE NO: GLI200907

INVOICE DATE: 20TH OCT., 2009

A.Japon

B.Chine

C.Canada

D.Espagne

A.Japon

B.Chine

C.Canada

D.Espagne