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ShipperB/L NO.SHANGHAI TOOLS MANUFACTURE CO., LTD. NO.3188 JINZHANG ROAD,SHANGHAI,CHINA PACIFIC INTERNATION LINES (PTE) LTD(Incorporated in Singapore)COMBINED TRANSPORT BILL OF LADINGReceived in apparent good order and condition except as otherwise noted the total number of container or other packages or units enumerated below for transportation from the place of receipt to the place of delivery subject to the terms hereof. One of the signed Bills of Lading must be surrendered duly endorsed in exchange for the Goods or delivery order. On presentation of this document (duly) Endorsed to the Carrier by or on behalf of the Holder, the rights and liabilities arising in accordance with the terms hereof shall (without prejudice to any rule of common law or statute rendering them binding on the Merchant) become binding in all respects between the Carrier and the Holder as though the contract evidenced hereby had been made between them.SEE TERMS ON ORIGINAL B/LConsigneeTO THE ORDER OF PUSAN BANK Notify PartyDAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KU ULSAN KOREA. TEL: (052)288-5300Vessel and Voyage NumberPort of LoadingPort of DischargeDONGFANG VOY.888 SHANGHAI PORT, CHINA PUSAN PORT, KOREA Place of ReceiptPlace of DeliveryNumber of Original Bs/L3/3PARTICULARS AS DECLARED BY SHIPPER CARRIER NOT RESPONSIBLEContainer Nos/Seal Nos.Marks and/NumbersNo. of Container / Packages / Description of GoodsGross Weight(Kilos)Measurement(cu-metres)N/M 100 CTNS DOUBLE OPEN AND SPANER CLEAN ON BOARD FREIGHT PREPAID2800 KGS50CBMFREIGHT & CHARGESNumber of Containers/Packages (in words)FREIGHT PREPAIDSAY ONE HUNDRED CARTONS ONLY Shipped on Board Date:20090701Place and Date of Issue:SHANGHAI 20090701In Witness Whereof this number of Original Bills of Lading statedAbove all of the tenor and date one of which being accomplishedthe others to stand void.for PACIFIC INTERNATIONAL LINES (PTE) LTD as CarrierSHANGHAI TOOLS MANUFACTURE CO.,LTD.NO.3188 JINZHANG ROAD,SHANGHAI,CHINACOMMERCIAL INVOICETo:DAYU IMPORT & EXPORT TRADE COPORATION564-8,SUNAM-DONG,NAM-KUULSAN KOREA.TEL: (052)288-5300Invoice No.:TY884Invoice Date:MAY.6 ,2009From:SHANGHAI PORT, CHINA To: PUSAN PORT, KOREA Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountN/MDOUBLE OPEN AND SPANER 5600PCSUSD2.43USD13608.00 TOTAL: 5600PCS USD13608.00SAY TOTAL: US DOLLAR THIRTEEN THOUSAND SIX HUNDRED AND EIGHT ONLY.SHANGHAI TOOLS MANUFACTURE CO.,LTD.NO.3188 JINZHANG ROAD,SHANGHAI,CHINAPACKING LISTTo:DAYU IMPORT & EXPORT TRADE COPORATION 564-8,SUNAM-DONG,NAM-KU ULSAN KOREA. TEL: (052)288-5300 Invoice No.:TY884Invoice Date:MAY.6 2009From:SHANGHAI PORT, CHINA To:PUSAN PORT Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.N/MDOUBLE OPEN AND SPANER 5600PCS100C
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