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1、1. 销售合同书的有关内容上海进出口贸易公司SHANGHAI IMPORT&EXPORT TRADE CORPORATION1321ZHOUGSHAN ROAD SHANGHAI,CHINASALES CONTRACTTEL/C NO:HX050264FAXATE:JAN.1,2005TO:TKAMLA CORPORATION6-7,KAWARA MACHOSAKA,JAPANDear Sirs,We hereby confirm having soldto you the following goods on terms and

2、 conditionsas specifiedbelow.MARKS&NODESCRIPTIONS OF GOODSQUANTITYUNIT PRICEAMOUNTT.CCOTTON BLANKETCIF OSAKAOSAKAART NO.H666500 PCSUSD 5.50USD 2750.00C/NO.1-250ART NO.HX88500 PCSUSD 4.50USD 2250.00ART NO.HE21500 PCSUSD 4.80USD 2400.00ART NO.HA56500 PCSUSD 5.20USD 2600.00ART NO.HH46500 PCSUSD 5.0

3、0USD 2500.00Packed in 250 cartonsLOADING PORT:SHANGHAIDESTINATION:OSAKA PORTPARTIAL SHIPMENT:PROHIBITEDTRANSHIPMENT: PROHIBITEDPAYMENT:L/C AT SIGHTINSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT:LATEST DATE OF SHIPMENT MAR.16, 2005THE BUYER:TKAMLACORPO

4、RATIONTHE SELLER:SHANGHAIIMPORT&EXPORTCORPORATIONTRADE2. 信用证通知书BANK OF CHINA SHANGHAI BRANCH如本信用证中有无法办到的条款及时可能发生的问题。信用证通知书Notification of Documentary CreditTo:WHEN CORRESPONDING致 ： SHANGHAIIMPORT&EXPORTTRAD PLEASE QUOTE OUR REF NOW556678CORPORATIONJAN.12 ， 20051321 ZHONGSHAN ROAD SHANGHAIIss

5、uing Bank: 开证行Transmitted to us through 转递行 /转让行FUJI BANK LTD1031，SAKULA OTOLIKINGZA MACHI TOLYO ，JAPANL/C NO.AMOUNT 金额信用证号 33416852USD12 5000.00DA TED 开证日期20050112Dear Sirs,谨启者：We advise you that we have received from the a/m bank a(n)letter of credit, contents of which are as per attached sheet(s)

6、.兹通知贵公司，我行收自上述银行信用证一份，现随附通知。This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation.贵公司交单时，请将本通知书及信用证一并提示。This advice does not convey any engagement or obligation on our part unless we have added our confirmation.本通知书不构成我行对此信用证的任何责任和义务，但本行对本证加具保税的除外

7、。If you find any terms conditions in the L/C which you are unable to comply with and or any error(s),it is suggested that you contact applicant directly for necessary amendment(s) so as to avoid any difficulties which may arise when documents are presented./或错误，请径与开证申请人联系，进行必要的修改，以排除交单THIS L/C ADVIC

8、E IS SUBJETCT TO ICC UCP PUBLICATION NO.500.本信用证之通知系遵循国际商会跟单信用证统一惯例第500 号出版物办理。This L/C consists of I sheet(s), including the covering letter and attachment(s).本信用证连同面函及附件共1 纸。Remarks:备注：Yours faithfully,For BANK OF CHINA3 信用证SEQUENCE OF TOTAL* 27:1/1FORM OF DOC, CREDITDOC.CREDIT NUMBERDA TE OF ISSU

9、EDA TE ANDPLACEOF EXPIRYAPPLICANTISSUING BANKBENEFICIARYAMOUTAVAILABLE WITH/BYDRAFIS ATDRAWEEPARTIAL SHIPMENTSTRANSSHIPMENTLOADING ON BOARDFOR TRANSPORTTTION TOLATEST DATE OF SHIPMENTDESCRIPT OF GOODSDOCUMENTS REQUIRED*40A: IRREVOCABLE*20:3341685231C:050112*31D:DATE050317 PLACEINCOUNTRYOFBENEFICIARY

10、*50:TKAMLACORPORATION6-7KAWARAMACHOSAKAJAPAN52A FUJI BANK LTD1031SAKULA OTOLIKINGZA MACHI TOLYOJAPAN*59: SHANGHAI TOOL IMPORT&EXP-ORT CO., LTD 31, GANXIANG ROADSHANGHAI, CHINA*32B: CURRENCY USD AMOUNT12 500.00*41D: ANYBANK IN CHINABY NEGOTIATION42C: DRAFTS AT SIGHT FOR FULL INVOICE COST42A: FUJI

11、 BANK LTD43P: PROHIBITED43T: PROHIBITED44A: SHANGHAI44B: OSAKA PORT44C:05031645ACOTTON BLANKETART NO.H666 500 PCS USD 5.50/PCART NO.HX88 500 PCS USD 4.50/PCART NO.HE21 500 PCS USD 4.80/PCART NO.HA56 500 PCS USD 5.20/PCART NO.HH46 500 PCS USD 5.00/PCCIF OSAKA46A:+SIGNED COMMERCIAL INVOICE,IN TRIPLICA

12、TE+PACKING LIST IN TRIPLICATE+CERTIFICATE OF ORIGIN GSPCHINA FORM A, ISSUED BY THECHAMBER OF COMMERCE OROTHERAUTHORITY DULY ENTITLED FORTHIS PURPOSE.+3/2SET OFCLEANONBOARDOCEANBILLS OF LADINGMADE OUT TO ORDEROF SHIPPER AND BLANK ENDORSED ANDMARKED “FREIGHT PREPAID ”AND NOTIFYAPPLICANT.+FULLSETOF NEG

13、OTIABLEINSURANCEPOLICYORCERTIFICATEBLANKENDORSEDFOR110PCTOFINVOICEVALUECOVERINGALLRISKSANDWARRISKCHARGES71B: ALL BANKING CHARGESOUTSIDEJAPANAREFOR ACCOUNTOFBENEFICIARY .PERIOD FOR PRESENTA TION48: DOCUMENTS MUST BE PRESE-NTED WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT BUT WITHIN THE V ALIDITY OF THE

14、 CREDIT.4.补充资料1 INVOICE NO. XH0566712.INVOICE DATE ： FEB 01 ，20053. PACKINGG W： 20.5KGS/CTNN W： 20KGS/CTNMEAS ： 0.2CBM/CTNPACKED IN 250 CARTONS OF 10 PCS EACHPACKED IN TWO 20 CONTAINER （集装箱号： TEXU2263999 ； TEXU2264000 ）4.H S CODE ： 5802.30905.VESSEL ： NANGXING V .0866. B/L NO.:COCS05118617.B/L DATE:

15、FEB.26 ，20058.POLICY NO ： SH0588129. REFERENCE NO. ： 20050819 10.FREIGHT FEE ： USD 110011.INSURANCE FEE ： USD 100012. 注册号： 789547896613. 证书号： 58051147814. 报检单编号： 89654123115. 报检单位登记号： 125478947916. 生产单位注册号： 12345Q17. 投保单编号： TB056231118. 金发编号： JF038712419.人民币账号 :RMB06122220.外币账号 :WB6843214421.海关编号 :7

16、89686642322.境内货源地 :上海23.生产厂家 : 上海毛巾厂24.上海进出口贸易公司海关注册号:038712466625. 卖方中方法人代表为：童力1、商业发票上海进出口贸易公司SHANGHAI IMPORT&EXPORT TRADE CORPORATION1321ZHOUGSHAN(ZHONGSHAN)ROAD SHANGHAI,CHINACOMMERCIAL INVOICETELAXNV.NO ：XH056671DATE ： FEB.01,2005S/CNO: HX0502064( HX050264)L/C NO

17、： 33416852TO:TKAMLA CORPORATION6-7, KAWARA MACHOSAKA, JAPANFROMSHANGHAITOOSAKA PORTMARKS&NOSDESCRIPTIONS OF GOODSQUANTITYU/PRICEAMOUNTT.CCOTTON BLANKETCFRCIF OSAK（USD2750.00 ）OSAKAART NO.H666500PCSAUSD 2950.00C/NO.1-250 居中ART NO.HX88500PCSUSD 5.50USD2250.00ART NO.HE21500PCSUSD 4.50USD2400.00ART

18、NO.HA56500PCSUSD 4.80USD2600.00ART NO.HH46500PCSUSD 5.20USD2500.00USD 5.00USD12500.00Packed in 350（ 250） cartonsTOTAL:TOTAL AMOUNT:SAY U.S.DOLLARS TWENTY THOUSAND FIVE HUNDRED ONL (TWELVE THOUSAND FIVE HUNDRED ONLYY)WE HEREBY CERTIFY THAT THE CONTENTS OF INVOICE HEREIN ARE TURE AND CORRECT. SHANGHAI

19、 IMPORTANT( IMPORT) &EXPORT TRADE CORPORATIONTONG LI童力童力2.装箱单上海进出口贸易公司SHANGHAI IMPORT&EXPORT TRADE CORPORATION1321ZHOUGSHAN( ZHONGSHAN)ROAD SHANGHAI,CHINAPACKINGLISTTELAXO：INV. NO ： XH056671DAIE ： FEB.01, 2007(2005)S/C NO： HX050264MARKS NOSTKAMLA CORPORA 6-7, KAWA

20、RA MACH OSAKA, JAPANTIONT.COSAKAC/NO.1-250GOODSQTYCTNSGWN WMEASDESCRIPYION( DESCRIPTION)（PCS ）（KGS ）（ KGS）（M3）PACKINGCOTTON BLANKETART NO.H6665005020.5/CTN20/CTN0.2/CTNART NO.HX885005020.5/CTN20/CTN0.2/CTNART NO.HE215005020.5/CTN20/CTN0.2/CTNART NO.HA565005020.5/CTN20/CTN0.2/CTNART NO.HH465005020.5/

21、CTN20/CTN0.2/CTNPacked in 250 cartonsTOTAL25002505250(5125)500050TOTAI:SAY TWO HUNDRED AND FIFTY CARTONS ONLYSHANGHAI IMPORTANT &EXPORT TRADE CORPORATION童力3.汇票NO.XH056671FOR USD 12500.00 BILL OF EXCHANG EDATE: SHANGHAI, FEB.26,2005AT*星号占满sight ofthis SECONDBILL of EXCHANGE (firstofthe sametenora

22、nd dateunpaid)pay totheorder ofBANKOFCHINAthe sum ofSAYU.S .DOLLARS TWELVETHOUSAND FIVE HUNDED ONL YDrawn underFUJI BANK LTDL/C NO. 33416852DATED JAN.12,2005TO . FUJI BANK LTD1013 1031SAKULA OTOLIKINGZA MACHI TOKYO JAPANSHANGHAI IMPORT &EXPORT TRADE CORPORATION4.普惠制产地证书1.Goodsconsignedfrom(Expor

23、ter sbusinessReference No.:20050819name ,address ,country)GENERALIZEDSYSTEMOFPREFERENCESSHANGHAIIMPORT&EXPORTTRADECERTIFICATE OF ORIGINCORPORATION(Combined declaration and certificate)1321 ZHONGSHAN ROAD SHANGHAI CHINAFORM A2.Goodsconsignedto(Consigneesname,IssuedinTHEPEOPLE SREPUBLICOFaddress ,

24、country)CHINA(country)TKAMLA CORPORATIONSee Notes. overleaf6-7,KAWARAMACH OSAKA JAPAN3.Means of transport and route(as far as know)4.For official useFROM SHANGHAI TO OSAKABY S.S NANGXING V.0865.Item6.Marksand7. Description of goods; 8. Origin9Grossweight10.Number andnumbernumberofnumber and kind ofc

25、riterion(seeorotherdateofpackagespackagesquantity.invoicesT.CCATION BLANKT1OSAKACATTON BLANKETG.WXH056671C/NO/1-250SAY (ONL Y) TWO HUNDRED“P”5125KGSFEB.01,2005居中FIFTY(250)CARTONSnotes overleaf)11.Certification12.Dec;aration by the export (exporter )It is hereby certified ,on the basis of control car

26、riedTheundersignedherebydeclares thattheout, that the declaration by the exporter is correctabove details and statements are correct; that allthe goods were produced in CHINA(country)and they complywiththe originrequirementsspecifiedforthosegoods intheGeneralizedSystem of Preference for goods export

27、ed toJAPANSHANGHAICHINA FEB.09,2005(importing country)Placeanddate. signature andstampofcertifyingauthority童力SHANGHAI FEB.06,2005Place and date. signature of authorized signatory5.保险单THE PEOPLE INSURANCE COMPANY CHINAHead Office: BEIJINGEstablished in 1949INSURANCE POLICY保险单号码：SH058812THISPOLICYOFIN

28、SURANCEWITNESSESTHATPEOPLE SINSURANCE(HEREINAFTER CALLED THE COMPANY)AT THE REQUEST OF上海进口贸易公司(上海进出口贸易公司)OFCHINA(HEREINAFTER CALLED THE INSURED) AND IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSURED UNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORTA TION SUBJECT TO T

29、HE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRINTED OVERLEAF AND OTHER SPECIAL CLAUSES ATTACHED HEREON.MARK&NOS.QUANTITY DESCRIPTION OF AMOUNT INSURED GOODSAS PER INNOILE250CTNSCOTTON BLANKETUSD 13750.00NO.XH056671T.COSAKAC/NO.1-250TOTALAMOUNTINSURED:SAY U.S.DOLLARSTHIRTY（ THIRTEEN ） THOUSAN

30、DSEVENHUNDRED AND FIFTY ONLYPREMIUM AS ARRANGED RATE AS ARRANGED PER CONVEYANCE S.S.NANGXINGV.86(V.086)SLG .IN OR ABT .AS PER B/L DA TEFROMSHAGHAI( SHANGHAI)TO OSAKACONDITIONS:FOR 110% THE INVOLCE(INVOICE)VALUE省去 COVERINGALLRISKS ANDWAR RISK AS PERCLAIMS,IF ANY , PAYABLEONSURRENDEROF THISPOLICYTOGET

31、HERWITHOTHERRELEV ANT DOCUMENTS.IN THE EVENT OF ACCIDENTWHEREBYLOSS OR DAMAGEMAYRESULT IN A CLAIM UNDER THIS POLICY IMMEDIATE NOTICE APPLYING FOR SURVEY MUSTBE GIVEN TO THE COMPANYS AGENT AS MENTIONED HEREUNDER.勘察代理人信息THE PEOPLE S INSURANCE SHANGHAI BRANCHCLAIM PAYABLE AT OSAKA IN USDDA TE FEB.20,20

32、05Address: 23 Zhongshan Dong Y1 Lu Shanghai ,China Cable 42001 ShanghaiGeneral manage海运提单ShipperB/L NO. COCS0511861SHANGHAIIMPORT&EXPORTTRADE中国对外贸易运输总公司CORPORATION1321CHINANATIONALFOREIGNTRADEZHONGSHANG( ZHONGSHAN)ROADSHANGHAI CHINAConsignee or orderTO ORDER OF SHIPPER (SHANGHAI IMPORT & EXP

33、ORT TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINA Notified addressTALAMLA (TKAMLA) CORPORATION 6-7 KAWA MACH OSAKA JAPANPre-carriage byPort of loadingSHANGHAIVesselPort of transshipmentNANGXINGV.086Port of dischargeFinal destinationOSAKA PORTContainer Seal No. orNumberandkindofmarks and Nos.pa

34、ckages DesignationofgoodsT.CCOTTON BLANKETOSAKASAY TWO HUNDREDC/NO.1-250 居中FIFTY(250)CARTION CARTONSONLYTOTALTWO20CONTAINERAYTOCYFREIGHT PREPAIDREGARDING TRANSHIPMENT INFORMA TION PLEASE CONTACTEx. ratePrepaid atTRANAPORT CORPORA TION直运或转船提单BILL OF LADING DIRECT OR WITH TRANSHIPMENTSHIPPED on board

35、in apparent good order and condition (unless otherwise indicated) the goods or packages specified herein and to be discharge at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat.THE WEIGHT, measure, marks and numbers, quality, contents and value, being particulars furnished by the Shipper, are not checked by the Carrier on loading.THE SHIPPER, Consignee and the Holder of this Bill of Lading hereby expressly accept and agree to all printed, written or stamped provisions, e