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PLEASE PASS FOLLOWING MESSAGES UNABLE TO CONTACT THANKSFROM STANDARD CHARTERED BANK, LONDONTO BANK OF CHINA JIANGSUAT THE START OF ANY TELEXED REPLAY PLEASE QUOTE QQQCRDATE: 22 FEB. 04700 ISSUED OF L/C 15: TEST 105027: MESSAGE SEQUENCE 1/140A:FORM OF L/C: IRREVOCABLE20:L/C NO.: 001/02/14020X31C:ISSUE DATE 04.02.2231D:EXPIRY DATE/PLACE: 04.04.30 IN COUNTRY OF BENEFICIARY50:APPLICANT: ALEXANDER FRASER AND SON LTD.FRANKLAND MOORE HOUSE, 185/187 HIGH ROAD, CHADWELL HEATH, ROMFORD , ESSEX. RM6 2NR.59:BENEFICIARY: CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,SHENZHEN BRANCH. 201 SHENNANG AV. , SHENZHEN S.E.Z., CHINA32B: L/C AMOUNT: USD15002.88 39: AMOUNT SPECIFICATION: CIF TORONTO41D: AVAILABLE WITH/BY: FREELY AVAILABLE BY NEGOTIATION42: DRAFTS AT: SIGHTDRAWN ON: OURSELVES43P: PARTIAL SHIPMENT: NOT ALLOWED43T: TRANSSHIPMENT: ALLOWED44: TRANSPORT DETAILS: FROM CHINESE PORT WHEN NOT LATER THAN 15TH APRIL 2004 TO TORONTO, CANADA45A: DESCRIPTION OF GOODS: AS PER APPLICANT ORDER NO. PET/CAN/5POLISHED MARBLE TILES, 30.530.51CM. PLUS OR MINUS 0.5 MM. ART NO.425:312.56 SQM.ART NO.424-2:312.56 SQMTOTAL: 625.12 SQM AT USD24.00 PER SQMAS PER S/C 87MAF4002-43 AND 87MAF4002-44 AND THE BUYERS TELEX NO.422.46A: DOCUMENTS REQUIRED. -COMMERCIAL INVOICES IN SIX COPIES QUOTING ORDER NO. MADE OUT IN NAME OF CONSIGNEE SHOWING THE CIF VALUE OF THE GOODS.-PACKING LIST IN SIX COPIES-CERTIFICATE OF ORIGIN FORM A IN SIX COPIES. -ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY OF THE CREDIT.TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT EFFECTED.-COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.-BENEFICIARYS CERTIFICATE IN REQUIRED EVIDENCING THAT ONE COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.-BENEFICIARYS SIGNED STATEMENT THAT MERCHANDISE PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX.-SHIPPING ADVICE INFORMING APPLICANT OF DETAILED SHIPMENT OF THE GOODS INCLUDING NAME OF COMMODITY, QUANTITY, TOTAL AMOUNT,OCEAN WESSEL, PORT OF LOADING, PORT OF DESTINATION, TOTAL G.WT., N.WT.AND MEASUREMENT, ETD,ETA AND MARKS47A: CONDITIONS: BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET CONTAINER.CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2.71B: CHARGES: ALL BANK CHARGES ARISING OUTSIDE THE UNITED KINGDOM ARE FOR THE BENEFICIARYS ACCOUNT.48: PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENT(S) BUT WITHIN THE VALIDITY OF THE CREDIT49: CONFIRMATION INSTRUCTIONS: WITHOUT78: INSTRUCTIONS: IN REIMBURSEMENT WE SHALL COVER YOU UPON RECEIPT OF DOCUMENTS IN ORDER.NEGOTIATING BANK IS TO DISPATCH ALL DOCUMENTS TO US BY REGISTERED AIRMAIL IN ONE COVER.THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS (1993 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION 500.THIS TELECOMMUNICATION REPRESENTS THE OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION WILL BE ISSUED.72: BANK TO BANK INFO: FOR BANK OF CHINA JIANGSU PEOPLES REPUBLIC OF CHINATRAILER ORDER MAC:642A77D3 CHK:41111579499C7GOODS-RELATED INFORMATION：1)S/N NO.02W-13 DATED13 APR，04；VESSEL：LANJING V.0213MEAS=7.2M3 ART NO. 425：8CRATES，NW=8.480MT,GW=8.800MT; ART NO.424-2: 8CRATES, NW=8.480MT,GW=8.800MT;2)TRANSPORT ROUTE: FROM SHANGHAI TO TORONTO CANADA VIA HONGKONG.BILL OF EXCHANGE凭 不可撤销信用证Drawn under STANDARD CHARTERED BANK LONDON Irrevocable L/CNo.001/02/14020x日期Dated FEB.22, 2004 支取 Payable with interest _%_按_息 _ 付款号码 汇票金额 深圳 年 月 日No: CNM040310 Exchange for USD15,002.88 SHENZHEN APR. 20, 2004见票 日后（本汇票之副本未付）At Sight of this FIRST of Exchange (Second of exchange being unpaid)Pay to the order of BANK OF CHINA SHENZHEN BRANCH 或其指定人付金额The sum of SAY U.S. DOLLARS FIFTEEN THOUSAND AND TWO POINT EIGHTY EIGHT ONLY 此致TO STANDARD CHARTERED BANK LONDON CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. SHENZHEN BRANCH谭启献CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,SHENZHEN BRANCH.201 SHENNANG AV. , SHENZHEN S.E.Z., CHINACOMMERCIAL INVOICETO: DATE: APR.13,2004 PETRICO INTERNATIONAL TRADING CORPRATION INVOICE NO.: CNM0403101110 SHEPPARD AVENUR EAST SUITE 406 L/CNo.001/02/14020xWILLOWDALE ONTARIO, CANADA M2K2W2 S/C NO.: 87MAF400243 87MAF400244 ORDER NO. :PET/CAN/5SHIPMENT FROM SHENZHEN TO TORONTO CANADA VIA HONGKONG BY SEA_MARKS & NO.S DESCRIPTIONS QUANTITIES UNIT PRICE AMOUNT_ PETRICO POLISHED MARBLE TILES CIF TORONTOTORONTO ART NO. 425 312.56SQM USD24.00/SQM USD7501.44C/NO.1-16 ART NO. 4242 312.56SQM USD24.00/ SQM USD7501.44 AS PER S/C 87MAF4002-43 AND 87MAF4002-44 AND THE BUYERS TELEX NO.422._TOTAL: 625.12SQM USD15002.88TOTAL AMOUNT( IN WORDS):SAY US DOLLARS FIFTEEN THOUSAND TWO POINT EIGHTY EIGHT ONLY CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. SHENZHEN BRANCH谭启献CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,SHENZHEN BRANCH.201 SHENNANG AV. , SHENZHEN S.E.Z., CHINAPACKING LISTTO: DATE: MAR.13, 2004 PETRICO INTERNATIONAL TRADING CORPRATION NO.: CNM 040310P110 SHEPPARD AVENUR EAST SUITE 406 INVOICE NO.: CNM 040310WILLOWDALE ONTARIO, CANADA M2K2W2 L/C NO:001/02/14020X S/C NO.: 87MAF40024387MAF400244ORDER NO. :PET/CAN/5SHIPOING MARK: PETRICO TORONTO C/NO.1-16SHIPMENT FROM SHENZHEN TO TORONTO CANADA VIA HONGKONG BY SEA_ C/ NO NOS &KIND OF PKGS ITEM QTY(SQM) G/W(M/T) N/W(M/T) MEAS(M3) POLISHED MARBLE TILES 1.1 MT/CRATE 1.06MT/CRATE18 8CRATES ART NO. 425 312.56 8.80 8.48 3.60916 8CRATES ART NO. 4242 312.56 . 8.80 8.48 3.60_ _TOTAL: 16CRATES 625.12SQM 17.60MT 16.96MT 7.2M3PACKED IN WOODEN CRATES WITH PLASTIC FOAM BOX. SHIPPED IN A 20 FEET CONTAINER.AS PER S/C 87MAF4002-43 AND 87MAF4002-44 AND THE BUYERS TELEX NO.422.TOTAL PACKAGES( IN WORDS): SAY SIXTEEN CRATES ONLY CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. SHENZHEN BRANCH 谭启献1 Goods consigned from (Exporters name, address, country)CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP.SHENZHEN BRANCH201 SHENNANG AV. , SHENZHEN S.E.Z., CHINAReference No.GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN(combined declaration and certificate)FORM AIssued in THE PEOPLES REPUBLIC OF CHINA(COUNTRY)see notes. overleaf2. Goods consigned to (Consignees s name, address, country)PETRICO INTERNATIONAL TRADING CORPRATIONSHEPPARD AVENUR EAST SUITE 406 WILLOWDALE ONTARIO CANADA M2K2W23.Means of transport and route(as far as known)ON APR.13,2004 FROM SHENZHEN TO TORONTO CANADA VIA HONGKONG BY SEA FREIGHT4.For official use5.Item Number16.Marks and numbersPETRICO TORONTO C/NO.1-17.Number and kind of packages; description of goodsSIXTEEN（16）CRATES OF POLISHED MARBLE TILES*8.Origin criterion(see notes overleaf)P9.Gross weight or other Quantity 17.600MT10.Number and date of invoicesINVOICE NO.: CNM 040310DATE: APR.13,200411. Certification It is hereby certified, on the basis of control out, that the declaration by the exporter is correct.(CIQ stamp)SHENZHENCHINAAPR.15,2004黄婉秋Place and date, signature and stamp of certifying authority12. Declaration by the exporter The undersigned hereby declares that the above details and statements are correct; that all the goods were produced in CHINA and that they comply with the origin requirements specified for those goods in the generalized system of preferences for goods exported to CANADA.(importing country)（stamp）SHENZHENCHINAAPR.14,2004谭启献 Place and date, signature and stamp of certifying authorityShipper (发货人)CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. B/L NO. C888GC ORIGINALSHENZHEN BRANCH201 SHENNANG AV. , SHENZHEN S.E.Z., CHINA_ COSCOConsignee （收货人） CHINA OCEAN SHIPPING COMPANYPETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD AVENUR EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2 _ _ BILL OF LADINGNotify Party (通知人)PETRICO INTERNATIONAL TRADING CORPRATION SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2Pre-Carriage By （前程运输） Place Of Receipt （收货地点）Ocean Vessel（船名）Voy. No. （航次） Port Of Loading （装货港） LANJING V.0213 SHENZHENPort Of Discharge（卸货港） Place Of Delivery （交货地点） TORONTO, CANADAMarks & Nos . No. Of Containers Kind of Packages, Description of Goods Gross Weight Measurement (标记与号码) Or PKgs. (包装种类与货名) 毛重(公斤) 尺码(立方米) (箱数或件数) PETRICO 16 CRATES POLISHED MARBLE TILES 17600KGS 7.2M3TORONTO ART NO 425, 4242C/NO.1-16 120 CONTAINER _ _TOTAL MUMBER OF CONTAINERS OR PACKAGES(IN WORDS) SAY SIXTENN (16) CRATES ONLY集装箱数或件数合计 (大写) FREIGHT &CHARGES Revenue Tons (运费吨) Rate(运费率) Per(每) Prepaid(运费预付) Collect(运费到付)(运费与附加费)FREIGHT PREPAID_ _ Prepaid At(预付地点) SHAGNHAI Payable At(到付地点) Place and date Of Issue(签发地点) Number of original Bs/L THREE(3) SHENZHEN, APR.15, 2004 Signed for or on behalf of the Master as Agent 签字中国平安保险股份有限公司PING AN INSURANCE COMPANY OF CHINA，LTD. 货 物 运 输 保 险 单CARGO TRANPORTATION INSURANCE POLICY被保险人：Insured CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP. SHENZHEN BRANCH201 SHENNANG AV. , SHENZHEN S.E.Z., CHINA中国平安保险股份有限公司根据被保险人的要求及其所交付约定的保险费，按照本保险单背面所载条款与下列特款，承保下述货物运输保险，特立本保险单。This Policy of Insurance witnesses that PING AN INSURANCE COMPANY OF CHINA，LTD.，at the request of the Insured and in consideration of the agreed premium paid by the Insured，undertakes to insure the undermentioned goods in transportation subject to the conditions of Policy as per the clauses printed overleaf and other special clauses attached hereon.保单号 赔款偿付地点 Policy No. Claim Payable at TORONTO CANADA（IN USD）发票或提单号Invoice No. or B/L No. INVOICE NO: CNM040310运输工具 查勘代理人per conveyance S.S.LANJING V.0123 Survey By：起运日期 自Slg. on or abt. APR.15, 2004 From SHENZHEN 至 To TORONTO CANADA VIA HONGKONG BY SEA保险金额Amount Insured US DOLLARS SIXTEEN THOUSAND FIVE HUNDRED AND THREE POINT ONE SIX EIGHT（USD 16503.168）ONLY保险货物项目、标记、数量及包装： 承保条件Description, Marks, Quantity & Packing of Goods： Conditions：COVERING:ALL RISKS AND WAR RISKS,TRANSSHIPMENT RISKS AS PER CIC (DATED 1/1/1981)SIXTEEN(16)CRATES (625.12SQM) OFPOLISHED MARBLE TILES ART.NO 425, 4242 MARKS:PETRICO TORONTO C/NO.1-16份数ISSUED IN TWO(2) ORIGINALS签单日期Date：APR.13, 2004 For and on behalf of PING AN INSURANCE COMPANY OF CHINA，LTD. authorized signatureCHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,SHENZHEN BRANCH.201 SHENNANG AV. , SHENZHEN S.E.Z., CHINABENEFICFARYS CERTIFICATEMESSERS: ALEXANDER FRASER AND SON LTD DATE: APR.13, FRANKLAND MOORE HOUSE, 185/187 INVOICE NO.: CNM 040310 HIGH ROAD, CHADWELL HEATH L/C NO:001/02/14020X FOMFORD, ESSEX. RM62NR S/C NO.: 87MAF400243 & 87MAF400244 MESSERS: PETRICO INTERNATIONAL TRADING CORPORATION ORDER NO. :PET/CAN/5 1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO, CANADA M2K2W2.DEAR SIRS,WE HEREBY CERTIFY THAT ONE COMPLETE SET OF NONNEGOTIABLE SHIPPING DOUCUMENTS HAVE BEEN SET BY AIRMAIL TO BOTH THE PETRICO INTERNATIONAL TRADING CORPORATION AND ALEXANDER AND SON LTD NOT LATER THAN DATE OF PRESENTATION OF NEGOTIABLE DOCUMENTS.CHINA NATIONAL METALS AND MINERALS EXP & IMP CORP.SHENZHEN BRANCH谭启献(STAMP) CHINA NATIONAL METALS AND MINERALS EXPIMP CORP.,JIANGSU BRANCH. 201 SHENNANG AV. , SHENZHEN S.E.Z., CHINABENEFICIARYS STATEMENT DATE: APR.13, INVOICE NO.: CNM 040310 L/C NO:001/02