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COMMERCIAL INVOICEISSUERSHIJIAZHUANG JIN-FENG LABOR PROTECTION APPLIANCES CO.,LTDNO.18 JIAN-AN ROAD, NANWEI VILLAGE OF YUHUA DISTRICT, SHIJIAZHUANG,HEBEI,CHINA石家庄市金丰劳保用品有限公司SHIJIAZHUANG JIN-FENG LABOR PROTECTION APPLIANCES CO.,LTD商业发票COMMERCIAL INVOICETOADMIRAL SPORTWEAR PVT LTDBLDG.NO.158B, GALA NO. 3-6INDIAN CORPORATION, DAPODA VILLAGEBHIWANDI, THANE-421302NO.J-F00807DATEAUGUST 05, 2012TRANSPORT DETAILSFROM XINGANG,CHINA TO NHAVASHEVA,INDIA BY VESSELS/C NO.L/C NO.TERMS OF PAYMENTIRREVOCABLE L/C AT 60 DAYS AFTER SIGHTMarks and NumbersNumber and kind of packageDescription of goodsQUANTITYUNIT PRICEAMOUNTSEMC/NOPORT KLANG5000 PCS OF BACKPACKSART.NO: AUBP1338 AT USD15.00/PC FOB XINGNAG 100 CARTONSUSD15.00/PC FOB XINGANG USD 75,000.00TOTAL:5000 PCS USD 75,000.00SAY TOTAL:SAY U.S. DOLLARS SEVENTY-FIVE THOUSAND ONLY REMARKS:WE HEREBY STATED THAT THE DOODS ARE OF CHINESE ORIGIN AND ALL THE DATE ON THE INVOICE ARE TRUE AND CORRECT.VESSEL: HANSA CONSTITUTION 01230WPACKING LISTIssuerXIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA装箱单PACKING LISTTOJUN CORPORATION.76 SWERT STREET, SEOUL, KOREAINVOICE NO.HK565656DATEAPRIL 15,2010Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.JUN SEOULC/NO. 1-10090000 PAIRS OF BABYS COTTON SOCKS ART.NO: BCS 003 AT USD1.00/PAIR CIF BUSAN INCOTERM 2000 AS PER S/C NO.787878.90,000 PAIRS100 CARTONS(IN A 20GP)5000 KGS4500KGS0.750.650.60M3TOTAL:5000 KGS4500KGSSAY TOTAL:SAY ONE HUNDRED CARTONS ONLYSEAL NO.CN696969B/L1. Shipper Insert Name, Address and PhoneB/L No. AK9999XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA中远集装箱运输有限公司COSCO CONTAINER LINESTLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINAL2. Consignee Insert Name, Address and PhoneTO THE ORDER OF BANK OF CHINA, XIAOGAN,CHINAPort-to-Port or Combined TransportBILL OF LADINGRECEIVED 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 areFurnished by the Merchants, and which the carrier has no reasonable meansOf checking and is not a part of this Bill of Lading contract. The carrier hasIssued 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 originalBills of Lading shall be void. The Merchants agree to be bound by the termsAnd conditions of this Bill of Lading as if each had personally signed this Billof 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.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)JUN CORPORATION.76 SWERT STREET, SEOUL, KOREA4. Combined Transport *5. Combined Transport*Pre - carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingYIXIANG BK9001SHANGHAI PORT,CHINA8. Port of Discharge9. Combined Transport *BUSAN PORT,KOREAPlace of DeliveryMarks & Nos.Container / Seal No.No. ofContainersor PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementJUN SEOULC/NO. 1-100SEALNO.CN696969100 CARTONS900 PAIRS/CARTON90000 PAIRS OF BABYS COTTON SOCKS ART.NO: BCS 0035000 KGS27CBMDescription of Contents for Shippers Use Only (Not part of This B/L Contract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 LimitationSAY TOTAL ONE HUNDRED CARTONS ONLY11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate:Prepaid atPayable atPlace and date of issueSGANGHAI,CHINASGANGHAI,CHINAMAY 10,2010Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESLADEN ON BOARD THE VESSELDATEBYCERTIFICATE OF ORIGIN1.ExporterCertificate No.XIAOGAN XINGFU TRADING CO., LTD.8 YUQUAN ROAD, XIAOGAN, CHINACERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneeJUN CORPORATION.76 SWERT STREET, SEOUL, KOREA3.Means of transport and route5.For certifying authority use onlyFROM SHANGHAI,CHINA TO BUSAN,KOREA BY VESSEL4.Country / region of destinationBUSAN, KOREA106.Marks and numbers7.Number and kind of packages; description of goods8.H.S.Code9.Quantity10.Number and date of invoiceJUN SEOULC/NO. 1-100100 CARTONS OF BABYS COTTON SOCKS ART.NO: BCS 003 AT USD1.00/PAIR CIF BUSAN INCOTERM 2000 AS PER S/C NO.787878.611120001090,000 PAIRSHK565656APRIL 15,201011.Declaration by the exporterThe 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 Rules of Origin of the Peoples Republic of China.12.CertificationIt is hereby certified that the declarationby the exporter is correct.-Place and date, signature and stampof authorized signatory-Place and date, signature and stampof certifying authorityBILL OF EXCHANGE凭Drawn Under BANK OF CHINASEOUL,KOREA信用证号L/C No.ACD90875日期DateAPRIL 1,2010按 息 付款Payable with interest %per annum号码No.HK565656汇票金额Exchange forUSD 90,000.00孝感XiaoganMAY 20,2010见票 日 后 (本 汇 票 之 副 本 未 付) 付

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