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.装 箱 单ISSUERSHANGHAI HERO IMP&EXP CORP.ROOM 4413,47,JIANG NING RD.SHANGHAI CHINA装箱单PACKING LISTTOAL ABRA HOME APPLIANCES TRADING ESTP.O.BOX 21352DUBAI, UAEINVOICE NO. 96RE232DATE 5JAN1997Marks and NumbersNumber and kind of packageDescription of goodsQuantityPackageG.WN.WMeas.AL ABRA/DUBAI/TEL:266632PORTABLE TYPERWRITER， ART.NO.TP200 ART.NO.TP900ALLOTHERDETAILS ASPERINDENT NO。SSTE96/429/CN10OF SALEM SAUD TEADING EST ，NDUBAI UAE ANDBENEFICIARYS S/CNO 。 96GSS 003 AND INVOICETO CERTIFY THE SAMETP200TP2001160SETS1200SETSCTNSCTNS21KG22KG23KG24KG60*40*40CM 60*40*40CM TOTAL:2360SETS43KG47KGSAY TOTAL:SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLYTHE 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 INVOICEISSUERGREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA 商业发票COMMERCIAL INVOICETOF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLANDNO.GW2005M06-2DATE22 MAY，2005TRANSPORT DETAILSFROM NINGBO TO HELSINKI BY SEAPARTIAL SHIPMENT：NOT ALLOWEDTRANSHIPMENT：ALLOWEDSHIPPMENT AT THE LATEST MAY 30，2005S/C NO.GW2005M06L/C NO.LRT9802457TERMS OF PAYMENTL/C AT SIGHT Marks and NumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountROYAL05AR225031JEDDAHC/N：1-UPP. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKIZL0322+BC05ZL0319+BC01230CTNS 230CTNS USD42.00USD41.00USD9660.00USD9430.00TOTAL:460CTNSUSD83.00USD19090.00SAY TOTAL:NINTEEN THOUSAND AND NINTY ONLYTHE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD. SIGNATURE: GREAT WALL TRADING CO.，LTD. RM201，HUASHENG BUILDING，NINGBO，P. R CHINASIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIESBILL OF LADING1. Shipper Insert Name, Address and PhoneB/L No.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA CSC020867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 ORDERPort-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)F. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND4. Combined Transport *5. Combined Transport*Pre - carriage byPlace of Receipt6. Ocean Vessel Voy. No.7. Port of LoadingYANGFNA V.009WNINGBO8. Port of Discharge9. Combined Transport *HELSINKIPlace of DeliveryMarks & Nos.Container / Seal No.No. ofContainersor PackagesDescription of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasurementROYAL05AR225031JEDDAHC/N：1-UPTOTALCBHU0611758/25783 CY/CYPACKED IN 460CTNS460CTNSP. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI L/C NO. LRT9802457DATE. APRIL 28,2005CY/CY CONTAINER NO.*ZL0322+BC05ZL0319+BC01FREIGHT PREPAID4255KGS4255KGS8510KGS34M334M368M3Description 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 Limitation11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeVEx. Rate:Prepaid atPayable atPlace and date of issueCHINAMAY 25，2005 .NINGBO，P. R CHINA. Total PrepaidNo. of Original B(s)/LSigned for the Carrier, COSCO CONTAINER LINESTHREEANDYLVKINGLADEN ON BOARD THE VESSELDATEMAY 25，2005BYCOSCO CONTAINER LINESENDORSED IN BLANK ON THE BACK原 产 地 证1.ExporterCertificate No.GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA CERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINA2.ConsigneeF. T. C. CO.AKEKSANTERINK AUTO P. O. BOX 9，FINLAND3.Means of transport and route5.For certifying authority use onlyFROM NINGBO,P.R CHINA TO HELSINKI BY SEA 4.Country / region of destinationHELSINKI6.Marks and numbersROYAL05AR225031JEDDAHC/N：1-UP7.Number and kind of packages; description of goodsP. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005CIF HESINKI8.H.S.Code230CTNS 230CTNS 9.Quantity230CTNS 230CTNS 10.Numberand date ofInvoicesGW2005M06-2MAY 22，200511.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 declaration by the exporter is correct. GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINANINGBO CHINA ,MAY 20,2005ANDYLVKING-Place and date, signature and stamp of authorized signatory-Place and date, signature and stamp of certifying authorityIN 2 COPIES保 单中国人民保险公司The Peoples Insurance Company of China货物运输保险单CARGO TRANSPORTATION INSURANCE POLICY发票号(INVOICE NO.)GW2005M06-2保单号次POLICY NO.*合同号(CONTRACT NO.)GW2005M06信用证号(L/C NO.)LRT9802457被保险人：INSURED:TO THE ORDER OF GREAT WALL TRADING CO.，LTD.RM201，HUASHENG BUILDING，NINGBO，P. R CHINA中国人民保险公司(以下简称本公司)根据被保险人的要求，由被保险人向本公司缴付约定的保险费，按照本保险单承保险别和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 THE PEOPLES INSURANCE COMPANY OF CHINA (HEREINAFTER CALLED “THE COMPANY”) AT THE REQUEST OF THE INSURED AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED, UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTATION SUBJECT TO THE CONDITIONS OF THIS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.标记MARKS&NOS包装及数量QUANTITY保险货物项目DESCRIPTION OF GOODS保险金额AMOUNT INSUREDROYAL05AR225031JEDDAHC/N：1-UPZL0322+BC05 230CTNSZL0319+BC01 230CTNSTOTAL P. P INJECTION CASESZL0322+BC05 230SETSZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005ZL0322+BC05ZL0319+BC01USD10626.00USD10373.00US$20999.00总保险金额TOTAL AMOUNT INSURED:SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY保费：PERMIUM:AS ARRANGED启运日期DATE OF COMMENCEMENT:MAY 25, 2005装载运输工具：PER CONVEYANCE:YANGFNA V.009W自FROM:NINGBO经VIA*至TOHELSINKI承保险别：CONDITIONS: COVERING ALL RISKS AND WAR RISKS所保货物,如发生保险单项下可能引起索赔的损失或损坏,应立即通知本公司下述代理人查勘。如有索赔,应向本公司提交保单正本(本保险单共有份正本)及有关文件。如一份正本已用于索赔，其余正本自动失效。IN THE EVENT OF LOSS OR DAMAGE WITCH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THECOMPANYS AGENT AS MENTIONED HEREUNDER. CLAIMS, IF ANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED INORIGINAL(S)TOGETHER WITH THE RELEVANT DOCU