BRAZIL

Partial Shipments 43P: NOT ALLOWED Transshipment 43T: ALLOWED Port of loading 44E: SHANGHAI Port of discharge 44F: RIO DE JANEIRO Latest Date of Ship. 44C: 2008-10-31 Descript. of Goods 45A:

SOYEA BRAND COLOUR TV SET, 800 SETS

MODEL 2198, 110V, 50HZ, WITH REMOTE CONTROL CIF RIO DE JANEIRO USD120.00 PER SET

PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER

Documents required 46A:

+MANUALLY SIGNED COMMERCIAL INVOICE IN 6 COPIES SHOWING S/C NO AND DATE, L/C NO AND DATE AS WELL AS ISSUING BANK’S NAME

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO OUR ORDER AND MARKED FREIGHT

PREPAID

NOTIFY APPLICANT

+ SIGNED PACKING LIST IN 6 COPIES

+CERTIFICATE OF ORIGIN IN TRIPLICATE SHOWING THE NAME OF THE MANUFACTURER

+CERTIFICATE QUALITY IN TRIPLICATE ISSUED BY CIQ

+INSURANCE POLICY IN DUPLICATE FOR AT LEAST 110 PCT OF THE INVOICE VALUE COVERING ALL RISKS AS PER

INSTITUTE CARGO CLAUSE DATED 1/1/1982 WAREHOUSE TO WAREHOUSE CLAUSE INCLUDED IN THE SAME CURRENCY OF THE DRAFTS

Details of Charges 71B: ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR

ACCOUNT OF BENEFICIARY

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER

THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT

Ins to Pay/Acc/Neg Bk 78: THE NEGOTIATION BANK MUST FORWARD THE DRAFTS

AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF DRAFTS AND DOCUMENTS ORDER WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK

其他相关资料：

发票号码：08SYE2012 发票日期：2008年10月14日 提单号码：SHRIO6730 提单日期：2008年10月30日 船名：APL PEARL V. 730E 唛头：N/M

产地证号：HZ089216 税则号：8704.2000

毛重：每箱25公斤 净重：每箱23公斤 纸箱尺码：（47*47*38）厘米 1*40高柜，FCL/FCL 箱号：COSU522809 封号：90852

合同号：SY870910 合同日期：2008年9月10日

生产厂家名称：浙江西湖电器厂(ZHEJIANG XIHU ELECTRIC APPLIANCE FACTORY)

浙 江 电 器 有 限 公 司

ZHEJIANG ELECTRIC APPLIANCE CO., LTD.

商业发票

COMMERCIAL INVOICE

Messrs: (1)

SANTOS TRADE COMPANY LIMITED 355 SAN JOSE BOULEVARD RIO DE JANEIRO BRAZIL

Exporter: (2)

ZHEJIANG ELECTRIC APPLIANCE CO., LTD. 96 GAOJI STREET XIASHA, HANGZHOU

Invoice No.: 08SYE2012 Invoice date: 14 OCT., 2008

S/C No.: SY870910 S/C date: 10 SEP., 2008 L/C No.: LC0801-18621 L/C date: 15 SEP., 2008

Name of issuing bank: (4)

STANDARD CHARTERED BANK, RIO DE JANEIRO, BRAZIL

Terms of Payment: (5)

BY L/C

Quantity Unit Price Amount CHINA

Transport details: (3) SEA FREIGHT

FROM SHANGHAI TO RIO DE JANEIRO

Marks & Nos. Description of goods (6) SOYEA BRAND COLOUR TV SET

MODEL 2198 110V 50HZ

WITH REMOTE CONTROL

N/M

800 SETS

(7) CIF RIO DE JANEIRO USD (8) 120.00 USD 96,000.00

(9) PACKING: ONE SET IN ONE CARTON, 800 CARTONS IN ONE 40’ HIGH CONTAINER SAY U. S. DOLLARS NINETY SIX THOUSAND ONLY. TOTAL PACKED IN 800CARTONS. GROSS WEIGHT: 20,000KGS.

浙江电器有限公司（章） ZHEJIANG ELECTRIC APPLIANCE CO., LTD. (10)

林岑（手签）

2.信用证修改

上海幸运塑料进出口有限公司

SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD.

Unit C 22/F Jing Mao Tower Shanghai, China

售货确认书

SALES CONFIRMATION

To:

RAM PLASTICS CO., LTD. No.: SL081218 201 HAUK ROAD, MALVIYA NAGAR Date: DEC 18, 2008 NEW DELHI INDIA

This sales contract is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the under mentioned goods according to the terms and conditions stipulated below: Marks & No. Description of goods Quantity Unit Price Amount PVC STRIPS CIF NHAVA SHEVA RAM ART. NO. SIZE SL081218 201 200mm x 2mm x 50m 120ROLLS USD86.00 USD10320.00 N. SHEVA 225 200mm x 2mm x 50m 20ROLLS USD98.00 USD1960.00 NO. 1-100 221 200mm x 2mm x 50m 20ROLLS USD92.00 USD1840.00 331 300mm x 3mm x 50m 20ROLLS USD108.00 USD2160.00 335 300mm x 3mm x 50m 20ROLLS USD116.00 USD2320.00 200ROLLS USD18600.00 Total amount in word: SAY U. S. DOLLARS EIGHTEEN THOUSAND SIX HUNDRED ONLY. Packing: 2 ROLLS PER ONE CARTON, TOTAL 100 CARTONS, AND IN LCL LOAD. Delivery: SEA FREIGHT FROM SHANGHAI CHINA TO NHAVA SHEVA INDIA

Shipment： ON OR BEFORE 28 FEB., 2009 ALLOWING PARTIAL SHIPMENTS AND TRANSSHIPMENT Terms of Payment: BY 100 PERCENT VALUE IRREVOCABLE LETTER OF CREDIT AVAILABLE BY SIGHT DRAFT TO REACH THE SELLERS BEFORE 30 DEC., 2008 MENTIONING THE RE- LATIVE S/C NUMBER AND TO REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAYS AFTER THE SHIPMENT VALIDITY.

Insurance: TO BE EFFECTED BY THE SELLERS AT 110 PERCENT OF THE INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE (A) AS PER ICC DATED 01/01/1982. Documents required: 1. MANUALLY SIGNED INVOICE IN TRIPLICATE 2. DETAILED PACKING LIST IN DUPLICATE 3. FULL SET CLEAN ON BOARD B/L MADE OUT TO ORDER OF SHIPPER BLANK ENDOURSED NOTIFY THE BUYER 4. CERTIFICATE OF ORIGIN IN DUPLICATE 5. INSURANCE POLICY IN DUPLICATE

Banking charge: ALL BANKING CHARGES OUTSIDE INDIA ARE FOR ACCOUNT OF THE BENEFICIARY

The Seller The Buyer

Shanghai Lucky Plastic Imp. & Exp. Co., Ltd. Ram Plastics Co., Ltd.

顾大平

签署

Joe Leahy

Signature

进口国来的信用证：

Form of Doc. Credit *40 A: IRREVOCABLE Doc. Credit Number *20: DOC-812-353 Date of Issue 31C: 081223

Expiry *31 D: Date 090315 Place CHINA Applicant *50: RAM PLASTICS CO., LTD.

201 HAUK ROAD, MALVIYA NAGAR NEW DELHI INDIA

Applicant bank 51A: STATE BANK OF INDIA, NEW DELHI Beneficiary *59: SHANGHAI LUCK PLASTIC

IMP. AND EXP. CORP

UNIT C 22/F JING MAO TOWER SHANGHAI CHINA

Amount *32B: Currency USD Amount 18,000.00 Available with /by *41D: ANY BANK

BY NEGOTIATION

Draft at ······ 42C: DRAFTS AT SIGHT

FOR FULL INVOICE VALUE

Drawee 42A: STATE BANK OF INDIA, NEW DELHI Partial Shipments 43P: NOT ALLOWED Transshipment 43T: NOT ALLOWED Port of loading 44E: SHANGHAI CHINA Port of discharge 44F: NHAVA SHEVA INDIA Latest date of Ship. 44C: 090228 Descript. of Goods 45A:

PVC STRIPS FOB SHANGHAI

AS PER S/C NO. SL08121

Documents required 46A:

+ MANUALLY SIGNED INVOICE IN TRIPLICATE SHOWING FOB VALUE FREIGHT CHARGE AND INSURANCE PREMIUM SEPARATELY

+ DETAILED PACKING LIST IN DUPLICATE

+ CERTIFICATE OF ORIGIN IN DUPLICATE SHOWING THE NAME OF THE MANUFACTURER

+ FULL SET OF CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT COLLECT NOTIFY APPLICANT AND ALSO SHOWING THE NAME ADDRESS TEL NO OF THE CARRIER’S AGENT AT THE PORT OF DISCHARGE

+ INSURANCE POLICY IN DUPLICATE FOR AT LEAST 120 PCT OF THE INVOICE VALUE COVERING INSTITUTE CARGO

CLAUSE (A) AS PER ICC DATED 01/01/1982 AND SHOW THE ACTUAL PREMIUM CHARGE

+ ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS SHOULD BE SENT DIRECTLY TO THE APPLICANT AND A CERTIFICATE AND RELATIVE POST RECEIPT FOR THIS EFFECT IS REQUIRED

Additional Conditions 47A:

1．ALL DOCUMENTS MUST SHOW THE CREDIT NUMBER 2．A DISCREPANCY HANDING FEE OF USD80.00 SHOULD BE DEDUCTED AND INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT

3．THIS DOCUMENTARY CREDIT IS SUBJECT TO U. C. P. 600

Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER

THE DATE OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT

Advised through 57A: BANK OF COMMUNICATIONS SHANGHAI BRANCH

Details of Charges 71B: ALL BANKING CHARGES ARE FOR A/C OF THE BENEFICIARY Instruction 78: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS TO

YOU ON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS OF THIS L/C CONFIRMING THAT THE DRAFT AMOUNT HAS BEEN ENDORSED ON THIS LETTER OF CREDIT

信用证中的不符之处有十点：

(1)59受益人名称错，应该是：SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. (2)32B金额错，应该是18,600.00

(3)43P分批的要求错，应该是：ALLOWED (4)43T转运要求错，应该是：ALLOWED

(5)45A中的贸易术语错，应该是：CIF NHAVA SHEVA (6)45A中的合同错，应该是：SL081218

(7)46A中的提单运费支付情况错，应该是：?? FREIGHT PREPAID ?? (8)46A中的保险加成错，应该是：?? AT LEAST 110 PCT ?? (9)48交单期错，应该是：?? WITHIN 15 DAYS ?? (10)71B银行费用承担者错，根据合同，应该是ALL BANKING CHARGES OUTSIDE INDIA ARE FOR A/C OF THE BENEFICIARY

3．把产地证填写完整： 1. Exporter: (1) Certificate No. 09SL212345 SHANGHAI LUCKY PLASTIC IMP. AND EXP. CO., LTD. UNIT C 22/F JING MAO TOWER SHANGHAI CHINA 2. Consignee: (2) RAM PLASTICS CO., LTD. 201 HAUK ROAD, MALVIYA NAGAR NEW DELHI CERTIFICATE OF ORIGIN OF THE PEOPLE’S REPUBLIC OF CHINA