INVOICE NO.A126 B/L NO.YZ198 VESSEL NAME:RED STAR L GW:22 000KGS TOTAL NW:20 OOOKGS MEASUREMENT:64MHENZHEN YIDA TRADING COMPANY ORIGINAL ADD:NO.188 JIABING ROAD,SHENZHEN,GUANGDONG PROVINCE,CHINA TEL:86-755-2228888FAX:86-755-2238888 E-MAIL:YIDAZ@HOTMAIL.NET SALES COMFIRMATION TO:STONEWAY PRODUCTS CO.NO.:YDO1R132 ADD:PO BOX 1233 BOSTON DATE:2001/3/15 UNITED STATES Name of Commodity and Quantity Unit Price Amount Specification SKATEBOARD 500PCS CFR BOSTON ART.NO.LSB-004 500PCS USD8.00/PC USD4000.00 ART.NO.LSB-005 1000PCS JSD9.00/P℃ USD4500.00 DARTBOARD JSD3.00/PC USD3000.00 ART.N0.013 TOTAL: USD11500.00 1.We hereby confirm having sold to you the following goods on terms and conditions as below: 2.Total Amount (in words):SAY U.S.DOLLARS ELEVEN THOUSAND FIVE HUNDRED ONLY. 3.Packing:IN COLORED POLYBAG,THEN 10PCS IN ONE CARTON,TOTAL 200 CARTONS. 4.Shipment:FROM SHENZHEN TO BOSTON,PARTSHIPMENT PROHIBITED,TRANSHIPMENT ALLOWED. 5.Insurance:TO BE COVERED BY THE BUYER. 6.Payment:THE BUYERS SHALL OPEN THROUGH A FIRST-CLASS BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE DOCUMENTARY SIGHT L/C BEFORE THE END OF APRIL,2001 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TM DAY AFTER THE DATE OF SHIPMENT. Remark:
提示：INVOICE NO．A126 B/L NO．YZ198 VESSEL NAME：RED STAR L GW：22 000KGS TOTAL NW：20 000KGS MEASUREMENT：64M3 HENZHEN YIDA TRADING COMPANY ORIGINAL ADD: NO. 188 JIABING ROAD, SHENZHEN, GUANGDONG PROVINCE, CHINA TEL: 86-755-2228888 FAX: 86-755-2238888 E-MAIL: YIDAZ@HOTMAIL.NET SALES COMFIRMATION TO： STONEWAY PRODUCTS CO. NO.: YD01R132 ADD: PO BOX 1233 BOSTON DATE: 2001/3/15 UNITED STATES Name of Commodity and Specification Quantity Unit Price Amount SKATEBOARD ART. NO. LSB-004 ART. NO. LSB-005 DARTBOARD ART. NO. 013 500PCS 500PCS 1000PCS CFR USD8.00/PC USD9.00/PC USD3.00/PC TOTAL: BOSTON USD4000.00 USD4500.00 USD3000.00 USD11500.00 1.We hereby confirm having sold to you the following goods on terms and conditions as below: 2.Total Amount(in words)：SAY U.S. DOLLARS ELEVEN THOUSAND FIVE HUNDRED ONLY. 3.Packing：IN COLORED POLYBAG, THEN 10PCS IN ONE CARTON, TOTAL 200 CARTONS. 4.Shipment: FROM SHENZHEN TO BOSTON, PARTSHIPMENT PROHIBITED,TRANSHIPMENT ALLOWED. 5.Insurance：TO BE COVERED BY THE BUYER. 6.Payment： THE BUYERS SHALL OPEN THROUGH A FIRST-CLASS BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE DOCUMENTARY SIGHT L/C BEFORE THE END OF APRIL, 2001 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT. Remark：
SHIPPING MARK:YDZ YDO1R132 B0ST0NN0.1/200 The Sellers The Buyers SHENZHEN YIDA TRADING COMPANY STONEWAY PRODUCTS CO. YIDA ZHANG TOM WHITE 根据以上文件缮制以下单据： 1、海运提单2、信用证预审单3、发票4、汇票 CITIBANK IRREVOCABLE DOCUMENTARY CREDIT ORIGINAL P.0.BOX 333 BOSTON CREDIT NO. 221-90872 MARCH20,2001 Advising Bank Applicant CITIBANK OF SHENZHEN STONEWAY PRODUCTS CO. SHENZHEN,CHINA PO BOX 1333 BOSTON UNITED STATES Beneficiary Amount YIDA TRADING COMPANY USD11500.00(SAY ELEVEN THOUSAND FIVE HUNDRED ONLY) NO.188 JIABING ROAD,SHENZHEN, Expiry on APRIL 20,2001 at the GUANGDONG PROVINCE,CHINA counter of Boston Dear sir(s), We hereby issue in your favor this documentary credit which is available by your at 30 days'sight draft drawn on us for 100%invoice cost accompanied by the following documents: 1.2/3 set of original clean on board ocean bill of lading shipment date not
SHIPPING MARK: YDZ YD01R132 BOSTON NO. 1/200 The Sellers The Buyers SHENZHEN YIDA TRADING COMPANY STONEWAY PRODUCTS CO. YIDA ZHANG TOM WHITE 根据以上文件缮制以下单据： 1、海运提单 2、信用证预审单 3、发票 4、汇票 CITIBANK IRREVOCABLE DOCUMENTARY CREDIT ORIGINAL P.O. BOX 333 BOSTON CREDIT NO. 221-90872 MARCH 20TH, 2001 Advising Bank CITIBANK OF SHENZHEN SHENZHEN,CHINA Applicant STONEWAY PRODUCTS CO. PO BOX 1333 BOSTON UNITED STATES Beneficiary YIDA TRADING COMPANY NO. 188 JIABING ROAD, SHENZHEN, GUANGDONG PROVINCE, CHINA Amount USD11500.00(SAY ELEVEN THOUSAND FIVE HUNDRED ONLY) Expiry on APRIL 20TH, 2001 at the counter of Boston Dear sir(s), We hereby issue in your favor this documentary credit which is available by your at 30 days’ sight draft drawn on us for 100% invoice cost accompanied by the following documents: 1. 2/3 set of original clean on board ocean bill of lading shipment date not
later than April 15h,2001 made out to order notify applicant marked freight prepaid. 2.Commercial invoice in triplicate. 3.Packing list in triplicate showing gross and net weight of package. 4.Insurance policy or certificate in duplicate covering F.P.A.and TPND for the full invoice value plus 10%. Covering:Skateboard Art.No.ISB-004 500pcs Art.No.ISB-005 500pcs Dartboard Art.No.013 1000pcs Packed in ploybag,total 2000 cartons Shipment from Shenzhen to Boston partshipment and transshipment prohibited. Special Conditions 1.The documents beneficiary present should include an inspection certificate signed by applicant or its agent. 2.Each draft accompanying documents must indicate the credit number and name of issuing bank and credit number and name of advising bank(if indicated). 3.This credit is non-operative unless the name of carrying vessel has been approved by applicant and to be advised by L/C issuing bank in form of an L/C amendment to beneficiary. 4.All charges outside United States are for account of beneficiary. We hereby agree with the drawers endorsers Advising Bank Notification and bona fide holders of drafts drawn under and in compliance with the terms of the
later than April 15th ,2001 made out to order notify applicant marked freight prepaid. 2. Commercial invoice in triplicate. 3. Packing list in triplicate showing gross and net weight of package. 4. Insurance policy or certificate in duplicate covering F.P.A. and TPND for the full invoice value plus 10%. Covering: Skateboard Art. No. ISB-004 500pcs Art. No. ISB-005 500pcs Dartboard Art. No. 013 1000pcs Packed in ploybag, total 2000 cartons Shipment from Shenzhen to Boston partshipment and transshipment prohibited. Special Conditions 1. The documents beneficiary present should include an inspection certificate signed by applicant or its agent. 2. Each draft accompanying documents must indicate the credit number and name of issuing bank and credit number and name of advising bank(if indicated). 3. This credit is non-operative unless the name of carrying vessel has been approved by applicant and to be advised by L/C issuing bank in form of an L/C amendment to beneficiary. 4. All charges outside United States are for account of beneficiary. We hereby agree with the drawers endorsers and bona fide holders of drafts drawn under and in compliance with the terms of the Advising Bank Notification
terms of this credit that such drafts will be duly honored on due presentation to the drawee if negotiated on or before expiry date and paid on maturity. Yours,faithfully, CITIBANK Adam Lockwood Authorized Signature 信用证预审单(1)编号： (2)本证年月日收到 开证行(3) 开证日(4) 申请人(5) 受益人(6) 信用证金额 信用证号码 (7) (8) 汇票付款人 汇票期限 (9) (10) 可否转运 (11) 可否分批 (12) 装运期限 信用证有效期 信用证到 (13) (14) 期地点
terms of this credit that such drafts will be duly honored on due presentation to the drawee if negotiated on or before expiry date and paid on maturity. Yours, faithfully, CITIBANK Adam Lockwood Authorized Signature 信用证预审单 (1) 编号： (2)本证 年 月 日收到 开证行(3) 开证日(4) 申请人(5) 受益人(6) 信用证金额 （7） 信用证号码 （8） 汇票付款人 （9） 汇票期限 （10） 可否转运 （11） 可否分批 （12） 装运期限 （13） 信用证有效期 （14） 信用证到 期地点
(15) 运输标志 交单日 (16) (17) 单据名海运提发票 装箱单 保险单 检验证 称 单 提交银 (20) (21) (22) 行单据 (18) (19) 份数 寄进口 方单据 份数 提单或 抬头人 (23) 通知人 (24) 承运单据 注意事项 保险 险别 (25) 加成率 (26) 其他注意事项： COMMERCIAL INVOICE (1)SELLER (3)INVOICE NO. (4)INVOICE DATE (5)L/CN0. (6)DATE (7)ISSUED BY (2)BUYER (8)CONTRACT NO. (9)DATE
（15） 运输标志 （16） 交单日 （17） 单据名 称 海运提 单 发票 装箱单 保险单 检验证 提交银 行单据 份数 （18） （19） （20） （21） （22） 寄进口 方单据 份数 提单或 承运单据 抬头人 （23） 通知人 （24） 注意事项 保险 险别 （25） 加成率 （26） 其他注意事项： COMMERCIAL INVOICE (1) SELLER (3) INVOICE NO. (4) INVOICE DATE (5) L/C NO. (6) DATE (7) ISSUED BY (2) BUYER (8) CONTRACT NO. (9) DATE
(10)FROM (11)T0 (12)SHIPPED BY (13)PRICE TERM (14)MARKS (15)DESCRIPTION OF GOODS (16)QTY.(17)UNIT PRICE (18)AMOUNT (21) (22)TOTAL AMOUNT IN WORDS: (23)TOTAL GROSS WEIGHT: (19)ISSUED BY (20)SIGNATURE BILL OF EXCHANGE No.(1) For(2)(3) (Amount in figure)(Place and date of issue) At (4)sight of this FIRST Bill of exchange (SECOND being unpaid) Pay to (5)or order the sum of
(10) FROM (11) TO (12) SHIPPED BY (13) PRICE TERM (14) MARKS (15) DESCRIPTION OF GOODS (16) QTY. (17) UNIT PRICE (18) AMOUNT (21) (22)TOTAL AMOUNT IN WORDS: (23)TOTAL GROSS WEIGHT: (19) ISSUED BY (20) SIGNATURE BILL OF EXCHANGE No.(1) For (2) (3) (Amount in figure) (Place and date of issue) At (4) sight of this FIRST Bill of exchange (SECOND being unpaid) Pay to (5) or order the sum of
(6) (Amount in words) Value received for_of (Quantity）(Name of commodity） Drawn under (7) L/CNo.(⑧)dated(9) To:For and on behalf of (10) 11) BILL OF LADING (1)SHIPPER (10)B/LNO. (2)CONSIGNEE CARRIER: (3)NOTIFY PARTY (4)PLACE OF (5)OCEAN VESSEL RECEIPT
(6) (Amount in words) Value received for of (Quantity) (Name of commodity) Drawn under (7) L/C No. (8) dated (9) To: For and on behalf of (10) (11) BILL OF LADING (1) SHIPPER (10) B/L NO. CARRIER: (2) CONSIGNEE (3) NOTIFY PARTY (4) PLACE OF RECEIPT (5) OCEAN VESSEL
(6)VOYAGE NO. (7)PORT OF C O S C O LOADING 中国远洋运输（集团）总公司 (8)PORT OF (9)PLACE OF DISCHARGE DELIVERY CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL Combined Transport BILL OF LADING (11)MARKS (12)NOS.KINDS OF PKGS.(13)DESCRIPTION OF GOODS 14)G.W.(kg) (15)MEAS() (16)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN VORDS) FREIGHT CHARGES REVENUE TONS RATE PER PERPAID COLLECT (17) PREPAID AT PAYABLE AT (18)PLACE AND DATE OF ISSUE PREPAID AT PAYABLE AT (22) TOTAL PREPAID (19)NUMBER OF ORIGINAL B(S) LOADING ON BOARD THE VESSEL (20)DATE (21)BY
(6) VOYAGE NO. (7) PORT OF LOADING C O S C O 中国远洋运输（集团）总公司 CHINA OCEAN SHIPPING(GROUP)CO. ORIGINAL Combined Transport BILL OF LADING (8) PORT OF DISCHARGE (9) PLACE OF DELIVERY (11) MARKS (12)NOS. & KINDS OF PKGS. (13)DESCRIPTION OF GOODS ( 14) G.W.(kg) (15)MEAS(M3 ) (16) TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN VORDS) FREIGHT & CHARGES (17) REVENUE TONS RATE PER PERPAID COLLECT PREPAID AT PAYABLE AT (18) PLACE AND DATE OF ISSUE PREPAID AT PAYABLE AT (22) TOTAL PREPAID (19)NUMBER OF ORIGINAL B(S)L LOADING ON BOARD THE VESSEL (20) DATE (21) BY