COMMERCIAL INVOICE
ISSUER SHIJIAZHUANG JIN-FENG LABOR PROTECTION APPLIANCES CO.,LTD NO.18 JIAN-AN ROAD, NANWEI VILLAGE OF YUHUA DISTRICT, SHIJIAZHUANG,HEBEI,CHINA TO ADMIRAL SPORTWEAR PVT LTD BLDG.NO.158B, GALA NO. 3-6 INDIAN CORPORATION, DAPODA VILLAGE BHIWANDI, THANE-421302 石家庄市金丰劳保用品有限公司 SHIJIAZHUANG JIN-FENG LABOR PROTECTION APPLIANCES CO.,LTD 商业 COMMERCIAL INVOICE NO. DATE J-F00807 AUGUST 05, 2012 TRANSPORT DETAILS S/C NO. L/C NO. FROM XINGANG,CHINA TO NHAVASHEVA,INDIA BY TERMS OF PAYMENT VESSEL IRREVOCABLE L/C AT 60 DAYS AFTER SIGHT Marks and Numbers SEM C/NO PORT KLANG 5000 PCS OF BACKPACKS ART.NO: AUBP1338 AT USD15.00/PC FOB XINGNAG Number and kind of package Description of goods QUANTITY UNIT PRICE AMOUNT USD15.00/PC FOB XINGANG 100 CARTONS USD 75,000.00 TOTAL: 5000 PCS USD 75,000.00 SAY 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 01230W
PACKING LIST
Issuer XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA 装箱单 TO JUN CORPORATION. 76 SWERT STREET, SEOUL, KOREA INVOICE NO. DATE PACKING LIST HK565656 Marks and Numbers JUN SEOUL C/NO. 1-100 Number and kind of package Description of goods Quantity Package G.W APRIL 15,2010 N.W Meas. 90000 PAIRS OF BABY’S COTTON SOCKS ART.NO: 90,000 PAIRS 100 CARTONS 5000 BCS 003 AT USD1.00/PAIR CIF （IN A 20’GP） KGS BUSAN INCOTERM 2000 AS PER S/C NO.787878. 4500 KGS 0.75×0.65×0.60M3 TOTAL: 5000 KGS 4500 KGS SAY TOTAL: SAY ONE HUNDRED CARTONS ONLY SEAL NO.CN696969
B/L
1. Shipper Insert Name, Address and Phone B/L No. AK9999 XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA 2. Consignee Insert Name, Address and Phone 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 84 ORIGINAL TO THE ORDER OF BANK OF CHINA, XIAOGAN,CHINA Port-to-Port or Combined Transport 3. Notify Party Insert Name, Address and Phone BILL OF LADING (It is agreed that no responsibility shall attsch to the Carrier or his agents for failure to notify) RECEIVED 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 are JUN CORPORATION. Furnished by the Merchants, and which the carrier has no reasonable means 76 SWERT STREET, SEOUL, KOREA Of checking and is not a part of this Bill of Lading contract. The carrier has Issued 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- 4. Combined Transport * 5. Combined Transport* Ned against the delivery of the shipment and whereupon any other original Bills of Lading shall be void. The Merchants agree to be bound by the terms Place of Receipt Pre - carriage by And conditions of this Bill of Lading as if each had personally signed this Bill 6. Ocean Vessel Voy. No. 7. Port of Loading of Lading. YIXIANG BK9001 SHANGHAI PORT,CHINA SEE clause 4 on the back of this Bill of Lading (Terms continued on the back 8. Port of Discharge 9. Combined Transport * Hereof, please read carefully). *Applicable Only When Document Used as a Combined Transport Bill of Lading. Place of Delivery BUSAN PORT,KOREA Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement JUN SEOUL C/NO. 1-100 SEALNO.CN696969 Subject to Clause 7 Limitation 11. Freight & Charges 27CBM 90000 PAIRS OF BABY’S COTTON SOCKS 5000 KGS 100 CARTONS 900 PAIRS/CARTON ART.NO: BCS 003 Description of Contents for Shipper’s Use Only (Not part of This B/L Contract) 10. Total Number of containers and/or packages (in words) SAY TOTAL ONE HUNDRED CARTONS ONLY Revenue Tons Rate Per Prepaid Collect Declared Value Charge Ex. Rate: Prepaid at Payable at No. of Original B(s)/L Place and date of issue SGANGHAI,CHINA Total Prepaid SGANGHAI,CHINA MAY 10,2010 Signed for the Carrier, COSCO CONTAINER LINES LADEN ON BOARD THE VESSEL DATE BY
CERTIFICATE OF ORIGIN
1.Exporter XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA 2.Consignee JUN CORPORATION. 76 SWERT STREET, SEOUL, KOREA 3.Means of transport and route Certificate No. CERTIFICATE OF ORIGIN OF THE PEOPLE'S REPUBLIC OF CHINA 5.For certifying authority use only FROM SHANGHAI,CHINA TO BUSAN,KOREA BY VESSEL 4.Country / region of destination BUSAN, KOREA 10 6.Marks and numbers 7.Number and kind of packages; description of goods 100 CARTONS OF BABY’S 8.H.S.Code 9.Quantity 10.Number and date of invoice JUN SEOUL C/NO. 1-100 COTTON SOCKS ART.NO: BCS 003 AT USD1.00/PAIR CIF BUSAN INCOTERM 2000 AS PER S/C NO.787878. 6111200010 90,000 PAIRS HK565656 APRIL 15,2010 11.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 Rules of Origin of the People's Republic of China. 12.Certification It is hereby certified that the declaration by the exporter is correct. -------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory -------------------------------------------------------------------- Place and date, signature and stamp of certifying authority
BILL OF EXCHANGE
BANK OF CHINA
凭
Drawn Under SEOUL,KOREA 日期 Date 号码 No. APRIL 1,2010 HK565656 汇票金额 Exchange for 信用证号
L/C No. ACD90875
按 息 付款 Payable with interest@ %per annum 孝感 Xiaogan USD 90,000.00 MAY 20,2010 见票 日 后 (本 汇 票 之 副 本 未 付) 付 交 AT 60 DAYS AFTER sight of this FIRST of Exchange (Second of Exchange Being unpaid)
Pay to the order of BANK OF CHINA, XIAOGAN, CHINA 金额 the sum of SAY U.S. DOLLARS NINETY THOUSAND ONLY
此致
To: BANK OF CHINA,SEOUL,KOREA
XIAOGAN XINGFU TRADING CO., LTD. 8 YUQUAN ROAD, XIAOGAN, CHINA
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