2024年6月2日发(作者：问晴虹)
外贸全套单据
装 箱 单
ISSUER
SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI CHINA
TO
装箱单
PACKING LIST
AL ABRA HOME APPLIANCES TRADING EST
21352
DUBAI, UAE
INVOICE NO.
96RE232
Number and kind of package
Description of goods
Quantity Package G.W
DATE
5—JAN—1997
N.W Meas. Marks and Numbers
AL ABRA/DUBAI/
TEL:266632 PORTABLE TYPERWRITER，
200
900
ALLOTHERDETAILS
ASPERINDENT NO。
SSTE96/429/CN—10OF SALEM
SAUD TEADING EST ，NDUBAI
UAE AND
BENEFICIARY’S S/CNO 。
96GSS ——003 AND
INVOICETO CERTIFY THE
SAME
TP200 1160SETS
TP200 1200SETS
TOTAL:
2360SETS
CTNS
CTNS
21KG
22KG
43KG
23KG
24KG
47KG
60*40*40CM
60*40*40CM
SAY TOTAL:
SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY
THE 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 INVOICE
ISSUER
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
TO
商业发票
COMMERCIAL INVOICE
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
NO. DATE
GW2005M06-2
TRANSPORT DETAILS S/C NO.
22 MAY，2005
L/C NO.
FROM NINGBO TO HELSINKI BY SEA
PARTIAL SHIPMENT：NOT ALLOWED
TRANSHIPMENT：ALLOWED
SHIPPMENT AT THE LATEST MAY 30，2005
Marks and Numbers
Number and kind of package
Description of goods
GW2005M06
TERMS OF PAYMENT
LRT9802457
L/C AT SIGHT
Quantity Unit Price Amount
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
CIF HESINKI
230CTNS
ZL0322+BC05
230CTNS
ZL0319+BC01
TOTAL:
460CTNS
USD42.00
USD41.00
USD83.00
USD9660.00
USD9430.00
USD19090.00
SAY TOTAL:
NINTEEN THOUSAND AND NINTY ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD.
SIGNATURE: GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES
1
BILL OF LADING
1. Shipper Insert Name, Address and Phone B/L No.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
2. Consignee Insert Name, Address and Phone
CSC020867
TO ORDER
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN
FAX: +86(021) 6545 8984
ORIGINAL
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)
Port-to-Port or Combined Transport
BILL OF LADING
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
4. Combined Transport *
Pre - carriage by
6. Ocean Vessel Voy. No.
5. Combined Transport*
Place of Receipt
7. Port of Loading
YANGFNA V.009W
8. Port of Discharge
NINGBO
9. Combined Transport *
Place of Delivery
No. of
Containers
or Packages
HELSINKI
Marks & Nos.
Container / Seal No.
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
Furnished by the Merchants, and which the carrier has no reasonable means
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-
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
And conditions of this Bill of Lading as if each had personally signed this Bill
of 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.
Gross Weight Kgs Measurement
Description of Goods (If Dangerous Goods, See Clause 20)
ROYAL
05AR225031
JEDDAH
C/N：1-UP
TOTAL
CBHU
25783
CY/CY
P. P INJECTION CASES
34M3
34M3
68M3
0611758/ ZL0322+BC05 230SETSZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT GW2005M06 DATED
APR.22,2005CIF HESINKI L/C NO. LRT9802457
4255KGS
4255KGS
8510KGS
PACKED IN DATE. APRIL 28,2005
460CTNS CY/CY CONTAINER NO.*********
ZL0322+BC05
FREIGHT PREPAID
460CTNS ZL0319+BC01
Subject to Clause 7 Limitation
11. Freight & Charges
Declared Value Charge
Ex. Rate:
Prepaid at
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)
Revenue Tons Rate Per Prepaid Collect
Payable at
No. of Original B(s)/L
V
Place and date of issue
CHINA
Total Prepaid
MAY 25，2005 .NINGBO，P. R CHINA.
Signed for the Carrier, COSCO CONTAINER LINES
ENDORSED IN BLANK ON THE BACK
THREE ANDYLVKING
LADEN ON BOARD THE VESSEL
DATE
MAY 25，2005 BY COSCO CONTAINER LINES
2
原 产 地 证
er Certificate No.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
nee
CERTIFICATE OF ORIGIN
OF
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
THE PEOPLE'S REPUBLIC OF CHINA
of transport and route certifying authority use only
FROM NINGBO,P.R CHINA TO HELSINKI BY SEA
y / region of destination
HELSINKI
and numbers and kind of packages; description of
goods
ty
and date of
Invoices
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
GW2005M06 DATED APR.22,2005
CIF HESINKI
230CTNS
230CTNS
230CTNS
230CTNS
GW2005M06-2
MAY 22，2005
DETALS AS PER SALES CONTRACT
ation by the exporter ication
The undersigned hereby declares that the above details and statements are It is hereby certified that the declaration by the exporter is correct.
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
.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，NINGBO，P. R CHINA
NINGBO CHINA ,MAY 20,2005
Place and date, signature and stamp of authorized signatory
ANDYLVKING
Place and date, signature and stamp of certifying authority
------------------------------------------------------------------
-------------------------------------------------------------------
IN 2 COPIES
3
保 单
中国人民保险公司
The People’s Insurance Company of China
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.)
GW2005M06-2
合同号(CONTRACT NO.)
GW2005M06
信用证号(L/C NO.)
LRT9802457
TO THE ORDER OF GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，NINGBO，P. R CHINA
保单号次
******
POLICY NO.
被保险人：
INSURED:
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 PEOPLE’S 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 INSURED
ROYAL
05AR225031
JEDDAH
C/N：1-UP
ZL0322+BC05 230CTNS P. P INJECTION CASES
ZL0319+BC01 230CTNS ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
ZL0322+BC05 USD10626.00
ZL0319+BC01 USD10373.00
TOTAL US$20999.00
总保险金额
TOTAL AMOUNT INSURED:
SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY
保费： 启运日期 装载运输工具：
AS ARRANGED MAY 25, 2005
PERMIUM: DATE OF COMMENCEMENT: PER CONVEYANCE:
自 经 至
NINGBO
*****
FROM: VIA TO
承保险别：
CONDITIONS:
COVERING ALL RISKS AND WAR RISKS
YANGFNA V.009W
HELSINKI
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 THE
COMPANY’S AGENT AS MENTIONED HEREUNDER. CLAIMS, IF ANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN
ORIGINAL(S)
TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINAL POLICY HAS BEEN
ACCOMPLISHED. THE OTHERS TO BE VOID.
赔款偿付地点
CLAIM PAYABLE AT
出单日期
ISSUING DATE
中国人民保险公司
The People’s Insurance Company of China
IN HELSINKI
ANDYLVKING
MAY 25，2005
Authorized Signature
***
4
BILL OF EXCHANGE
汇 票
BILL OF EXCHANGE
No.
For
At
pay to
Value received
for
Drawn under
L/C No.
(quantity) (name of commodity)
****
(place and date of issue)
USD15272
(amount in figure)
AT SIGHT
sight of this FIRST Bill of exchange (SECOND being unpaid)
TO THE ORDER OF BANK OF CHINA ,NINGBO BRANCH
or order the sum of
FIFTEEN THOUSAND TWO HUNDRED AND SEVENTY TWO ONLY
(amount in words)
US$15272
of
ROYAL
METITA BANK LTD.，FINLAND
LRT9802457 dated
APRIL 28, 2005
For and on behalf of To:
METITA BANK LTD.，FINLAND.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，NINGBO，P. R CHINA
(Signature)
ANDYLVKING
5
2024年6月2日发(作者：问晴虹)
外贸全套单据
装 箱 单
ISSUER
SHANGHAI HERO IMP&EXP CORP.
ROOM 4413,47,JIANG NING RD.
SHANGHAI CHINA
TO
装箱单
PACKING LIST
AL ABRA HOME APPLIANCES TRADING EST
21352
DUBAI, UAE
INVOICE NO.
96RE232
Number and kind of package
Description of goods
Quantity Package G.W
DATE
5—JAN—1997
N.W Meas. Marks and Numbers
AL ABRA/DUBAI/
TEL:266632 PORTABLE TYPERWRITER，
200
900
ALLOTHERDETAILS
ASPERINDENT NO。
SSTE96/429/CN—10OF SALEM
SAUD TEADING EST ，NDUBAI
UAE AND
BENEFICIARY’S S/CNO 。
96GSS ——003 AND
INVOICETO CERTIFY THE
SAME
TP200 1160SETS
TP200 1200SETS
TOTAL:
2360SETS
CTNS
CTNS
21KG
22KG
43KG
23KG
24KG
47KG
60*40*40CM
60*40*40CM
SAY TOTAL:
SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY
THE 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 INVOICE
ISSUER
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
TO
商业发票
COMMERCIAL INVOICE
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
NO. DATE
GW2005M06-2
TRANSPORT DETAILS S/C NO.
22 MAY，2005
L/C NO.
FROM NINGBO TO HELSINKI BY SEA
PARTIAL SHIPMENT：NOT ALLOWED
TRANSHIPMENT：ALLOWED
SHIPPMENT AT THE LATEST MAY 30，2005
Marks and Numbers
Number and kind of package
Description of goods
GW2005M06
TERMS OF PAYMENT
LRT9802457
L/C AT SIGHT
Quantity Unit Price Amount
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
CIF HESINKI
230CTNS
ZL0322+BC05
230CTNS
ZL0319+BC01
TOTAL:
460CTNS
USD42.00
USD41.00
USD83.00
USD9660.00
USD9430.00
USD19090.00
SAY TOTAL:
NINTEEN THOUSAND AND NINTY ONLY
THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO.，LTD.
SIGNATURE: GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
SIGNED COMMERCIAL INVOICE 1 ORIGINAL AND 5 COPIES
1
BILL OF LADING
1. Shipper Insert Name, Address and Phone B/L No.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
2. Consignee Insert Name, Address and Phone
CSC020867
TO ORDER
中远集装箱运输有限公司
COSCO CONTAINER LINES
TLX: 33057 COSCO CN
FAX: +86(021) 6545 8984
ORIGINAL
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)
Port-to-Port or Combined Transport
BILL OF LADING
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
4. Combined Transport *
Pre - carriage by
6. Ocean Vessel Voy. No.
5. Combined Transport*
Place of Receipt
7. Port of Loading
YANGFNA V.009W
8. Port of Discharge
NINGBO
9. Combined Transport *
Place of Delivery
No. of
Containers
or Packages
HELSINKI
Marks & Nos.
Container / Seal No.
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
Furnished by the Merchants, and which the carrier has no reasonable means
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-
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
And conditions of this Bill of Lading as if each had personally signed this Bill
of 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.
Gross Weight Kgs Measurement
Description of Goods (If Dangerous Goods, See Clause 20)
ROYAL
05AR225031
JEDDAH
C/N：1-UP
TOTAL
CBHU
25783
CY/CY
P. P INJECTION CASES
34M3
34M3
68M3
0611758/ ZL0322+BC05 230SETSZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT GW2005M06 DATED
APR.22,2005CIF HESINKI L/C NO. LRT9802457
4255KGS
4255KGS
8510KGS
PACKED IN DATE. APRIL 28,2005
460CTNS CY/CY CONTAINER NO.*********
ZL0322+BC05
FREIGHT PREPAID
460CTNS ZL0319+BC01
Subject to Clause 7 Limitation
11. Freight & Charges
Declared Value Charge
Ex. Rate:
Prepaid at
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)
Revenue Tons Rate Per Prepaid Collect
Payable at
No. of Original B(s)/L
V
Place and date of issue
CHINA
Total Prepaid
MAY 25，2005 .NINGBO，P. R CHINA.
Signed for the Carrier, COSCO CONTAINER LINES
ENDORSED IN BLANK ON THE BACK
THREE ANDYLVKING
LADEN ON BOARD THE VESSEL
DATE
MAY 25，2005 BY COSCO CONTAINER LINES
2
原 产 地 证
er Certificate No.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，
NINGBO，P. R CHINA
nee
CERTIFICATE OF ORIGIN
OF
F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9，FINLAND
THE PEOPLE'S REPUBLIC OF CHINA
of transport and route certifying authority use only
FROM NINGBO,P.R CHINA TO HELSINKI BY SEA
y / region of destination
HELSINKI
and numbers and kind of packages; description of
goods
ty
and date of
Invoices
ROYAL
05AR225031
JEDDAH
C/N：1-UP
P. P INJECTION CASES
ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
GW2005M06 DATED APR.22,2005
CIF HESINKI
230CTNS
230CTNS
230CTNS
230CTNS
GW2005M06-2
MAY 22，2005
DETALS AS PER SALES CONTRACT
ation by the exporter ication
The undersigned hereby declares that the above details and statements are It is hereby certified that the declaration by the exporter is correct.
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
.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，NINGBO，P. R CHINA
NINGBO CHINA ,MAY 20,2005
Place and date, signature and stamp of authorized signatory
ANDYLVKING
Place and date, signature and stamp of certifying authority
------------------------------------------------------------------
-------------------------------------------------------------------
IN 2 COPIES
3
保 单
中国人民保险公司
The People’s Insurance Company of China
货物运输保险单
CARGO TRANSPORTATION INSURANCE POLICY
发票号(INVOICE NO.)
GW2005M06-2
合同号(CONTRACT NO.)
GW2005M06
信用证号(L/C NO.)
LRT9802457
TO THE ORDER OF GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，NINGBO，P. R CHINA
保单号次
******
POLICY NO.
被保险人：
INSURED:
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 PEOPLE’S 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 INSURED
ROYAL
05AR225031
JEDDAH
C/N：1-UP
ZL0322+BC05 230CTNS P. P INJECTION CASES
ZL0319+BC01 230CTNS ZL0322+BC05 230SETS
ZL0319+BC01 230SETS
DETALS AS PER SALES CONTRACT
GW2005M06 DATED APR.22,2005
ZL0322+BC05 USD10626.00
ZL0319+BC01 USD10373.00
TOTAL US$20999.00
总保险金额
TOTAL AMOUNT INSURED:
SAY TWENTY THOUSAND NINE HUNDRED AND NINTYNINE ONLY
保费： 启运日期 装载运输工具：
AS ARRANGED MAY 25, 2005
PERMIUM: DATE OF COMMENCEMENT: PER CONVEYANCE:
自 经 至
NINGBO
*****
FROM: VIA TO
承保险别：
CONDITIONS:
COVERING ALL RISKS AND WAR RISKS
YANGFNA V.009W
HELSINKI
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 THE
COMPANY’S AGENT AS MENTIONED HEREUNDER. CLAIMS, IF ANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN
ORIGINAL(S)
TOGETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORIGINAL POLICY HAS BEEN
ACCOMPLISHED. THE OTHERS TO BE VOID.
赔款偿付地点
CLAIM PAYABLE AT
出单日期
ISSUING DATE
中国人民保险公司
The People’s Insurance Company of China
IN HELSINKI
ANDYLVKING
MAY 25，2005
Authorized Signature
***
4
BILL OF EXCHANGE
汇 票
BILL OF EXCHANGE
No.
For
At
pay to
Value received
for
Drawn under
L/C No.
(quantity) (name of commodity)
****
(place and date of issue)
USD15272
(amount in figure)
AT SIGHT
sight of this FIRST Bill of exchange (SECOND being unpaid)
TO THE ORDER OF BANK OF CHINA ,NINGBO BRANCH
or order the sum of
FIFTEEN THOUSAND TWO HUNDRED AND SEVENTY TWO ONLY
(amount in words)
US$15272
of
ROYAL
METITA BANK LTD.，FINLAND
LRT9802457 dated
APRIL 28, 2005
For and on behalf of To:
METITA BANK LTD.，FINLAND.
GREAT WALL TRADING CO.，LTD.
RM201，HUASHENG BUILDING，NINGBO，P. R CHINA
(Signature)
ANDYLVKING
5