装 箱 单ISSUER SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI CHINA TO 装箱单 PACKING LIST AL ABRA HOME APPLIANCES TRADING EST P.O.BOX 21352 DUBAI, UAE INVOICE NO. 96RE232 Number and kind of package Description of goods Quantity Package G.W DATE 5—JAN—1997 N.W Meas. Marks and Numbers AL ABRA/DUBAI/ TEL:266632 PORTABLE TYPERWRITER， ART.NO.TP200 ART.NO.TP900 ALLOTHERDETAILS ASPERINDENT NO。 SSTE96/429/CN—10OF SALEM SAUD TEADING EST ，NDUBAI UAE AND BENEFICIARY’S S/CNO 。 96GSS ——003 AND INVOICETO CERTIFY THE SAME TP200 1160SETS TP200 1200SETS TOTAL: 2360SETS CTNS CTNS 21KG 22KG 43KG 23KG 24KG 47KG 60*40*40CM 60*40*40CM SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO.,LTd SIGNATURE: SHANGHAI HERO IMP&EXP CORP. ROOM 4413,47,JIANG NING RD. SHANGHAI,CHINA SIGNITURE:ANDYLVKING
商业发票
COMMERCIAL INVOICE
ISSUER GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA TO 商业发票 COMMERCIAL INVOICE F. T. C. CO. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND NO. DATE GW2005M06-2 TRANSPORT DETAILS S/C NO. 22 MAY，2005 L/C NO. FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT：NOT ALLOWED TRANSHIPMENT：ALLOWED SHIPPMENT AT THE LATEST MAY 30，2005 Marks and Numbers Number and kind of package Description of goods GW2005M06 TERMS OF PAYMENT LRT9802457 L/C AT SIGHT Quantity Unit Price Amount ROYAL 05AR225031 JEDDAH C/N：1-UP P. P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005 CIF HESINKI 230CTNS ZL0322+BC05 230CTNS ZL0319+BC01 TOTAL: 460CTNS USD42.00 USD41.00 USD83.00 USD9660.00 USD9430.00 USD19090.00 SAY TOTAL: NINTEEN THOUSAND AND NINTY ONLY THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD. SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES BILL OF LADING
1. Shipper Insert Name, Address and Phone
B/L No. GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING， NINGBO，P. R CHINA
2. Consignee Insert Name, Address and Phone
CSC020867 TO ORDER
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN FAX: +86(021) 6545 8984
ORIGINAL
3. Notify Party Insert Name, Address and Phone
(It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify)
Port-to-Port or Combined Transport
BILL OF LADING
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
4. Combined Transport * Pre - carriage by 6. Ocean Vessel Voy. No. 5. Combined Transport* Place of Receipt 7. Port of Loading YANGFNA V.009W 8. Port of Discharge NINGBO 9. Combined Transport * Place of Delivery No. of Containers or Packages HELSINKI Marks & Nos. Container / Seal No. RECEIVED in external apparent good order and condition except as other- Wise noted. The total number of packages or unites stuffed in the container, The description of the goods and the weights shown in this Bill of Lading are Furnished by the Merchants, and which the carrier has no reasonable means Of checking and is not a part of this Bill of Lading contract. The carrier has Issued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Lading must be surrendered and endorsed or sig- Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms And conditions of this Bill of Lading as if each had personally signed this Bill of Lading. SEE clause 4 on the back of this Bill of Lading (Terms continued on the back Hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. Gross Weight Kgs Measurement Description of Goods (If Dangerous Goods, See Clause 20) ROYAL 05AR225031 JEDDAH C/N：1-UP TOTAL CBHU 25783 CY/CY P. P INJECTION CASES 34M3 34M3 68M3 0611758/ ZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457 4255KGS 4255KGS 8510KGS PACKED IN DATE. APRIL 28,2005 460CTNS CY/CY CONTAINER NO.********* ZL0322+BC05 FREIGHT PREPAID 460CTNS ZL0319+BC01 Subject to Clause 7 Limitation 11. Freight & Charges Declared Value Charge Ex. Rate: Prepaid at Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words)
Revenue Tons Rate Per Prepaid Collect Payable at No. of Original B(s)/L V Place and date of issue CHINA Total Prepaid MAY 25，2005 .NINGBO，P. R CHINA. Signed for the Carrier, COSCO CONTAINER LINES ENDORSED IN BLANK ON THE BACK
THREE ANDYLVKING LADEN ON BOARD THE VESSEL DATE MAY 25，2005 BY COSCO CONTAINER LINES