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1. Shipper Insert Name, Address and Phone B/L No. NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P.R.CHINA GSG05-723858 中远集装箱运输有限公司 COSCO CONTAINER LINES TLX: 33057 COSCO CN FAX: +86(021) 6545 8984 ORIGINAL 2. Consignee Insert Name, Address and Phone TO ORDER Port-to-Port or Combined Transport BILL OF LADING 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. 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) INTERCOM IMPORT & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG 4. Combined Transport * 5. Combined Transport* Pre - carriage by Place of Receipt 6. Ocean Vessel Voy. No. 7. Port of Loading SUISU/SENTOR V.001 NANJING PORT, CHINA 8. Port of Discharge 9. Combined Transport * HAMBURG Place of Delivery Marks & Nos. Container / Seal No. No. of Containers or Packages Description of Goods (If Dangerous Goods, See Clause 20) Gross Weight Kgs Measurement H&L HAMBUGR NO.1-200 200 PAPERSACKS 4439 CHINA BLACK TEA FREIGHT PREPAID TOTOAL TWO HUNDRED PAPERSACKS ONLY 8,140KGS 24CBM 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) Subject to Clause 7 Limitation SAY: FORTY DRUMS ONLY 11. Freight & Charges Revenue Tons Rate Per Prepaid Collect Declared Value Charge Ex. Rate: Prepaid at Payable at Place and date of issue NANJING, CHINA Total Prepaid No. of Original B(s)/L Signed for the Carrier, COSCO CONTAINER LINES TWO LADEN ON BOARD THE VESSEL DATE BY ORIGINAL 1.Goods consigned from (Exporter's business name, address, country) Reference No. GZ7/80067/0158 NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P.R.CHINA GENERALIZED SYSTEM OF PREFERENCES CERTIFICATE OF ORIGIN (Combined declaration and certificate) 2.Goods consigned to (Consignee's name, address, country) FORM A INTERCOM IMPORT & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG Issued in THE PEOPLE'S REPUBLIC OF CHINA (country) See Notes overleaf 3.Means of transport and route (as far as known) 4.For official use ON/AFTER AUGST 15,2005 FROM NANJING TO HAMBURG BY VESSEL 5.Item num- ber 6.Marks and numbers of packages 7.Number and kind of packages; description of goods 8.Origin criterion (see Notes overleaf) 9.Gross weight or other quantity 10.Number and date of invoices 1 H&L HAMBUGR NO.1-200 (8000)EIGHT THOUSAND KGS OF 4439 CHINA BLACK TEA ********************************************* “P” ****** TO 8140KGS ************* TAL: 2550KGS WHC-05Y2988 AUG 15,2005 11. Certification It is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12.Declaration by the exporter The undersigned hereby declares that the above details and statements are correct, that all the goods were produced in CHINA (country) and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to GERMANY ----------------------------------------------------------------------------------------- NANJING, JIANGSU AUG.20, 2005 --------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of certifying authority ---------------------------------------------------------------------------------------------------------- Place and date, signature and stamp of authorized signatory 南京德创伟业进出口有限公司 Nanjing Dechuangweiye Import & Export Co.,ltd Hongwu Road 16#,Nanjing 210004 P.R.China COMMERCIAL INVOICE Date 2005.08.15 Invoice No. WHC-05Y2988 S/C No.: BT7095 Messrs: Intercom Import & Export Co.,ltd 123 FRIEDRICH-EBERT STREET,HAMBURG Terms of Payment: L/C AT SIGHT Marks and Numbers Description & Quantity Quantity Unit Price Amount H&L HAMBUGR NO.1-200 4439 CHINA BLACK TEA 8000KGS USD 4.05 USD32400.00 TOTAL: CIF HAMBURG USD31428.00 TOTAL QUANTITY:8000 KGS PACKING:200 PAPERSACKS TOTAL WEIGHT:N.W.:8000 KGS G.W.:8140 KGS TOTAL US DOLLARS THIRTY ONE THOUSAND FOUR HUNDRED AND TEWNTY EIGHT ONLY. PACKING: IN PAPERSACKS, PALLETIZED AND CUNTAINERIZED INTO 1x20’ FCL. 南京德创伟业进出口有限公司 Nanjing Dechuangweiye Import & Export Co.,ltd Hongwu Road 16#,Nanjing 210004 P.R.China CERTIFICATE OF WEIGHT DATE: 2005.08.15 INVOICE NO.: WHC-05Y2988 LOADING PORT: S/C No.: BT7095 L/C NO.: 4006LC129336 Shipping Marks Descriptions of Goods Quantity G.W N.W H&L HAMBUGR NO.1-200 4439 CHINA BLACK TEA 200 PAPERSACKS 8000KGS 40.7KGS/PAPERSACK 40KGS/PAPERSACK TOTAL: 8000KGS 8140 KGS 8000 KGS SAY TOTAL: EIGHT THOUSAND KGS ONLY. 2003AUG01 LOGICAL TERMINAL E102 MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001 FUNC JSRVPR1 USER HEADER SERVICE CODE 103: (银行盖信用证通知专用章) BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115: SEQUENCE OF TOTAL * 27 1 / 1 FORM OF DOC. CREDIT * 40 A IRREVOCABLE DOC. CREDIT NUMBER * 20 4006LC129336 DATE OF ISSUE 31 C 050801 EXPIRY * 31 D DATE 051005 PLACE CHINA APPLICANT * 50 INTERCOM IMPOTR & EXPORT CO.,LTD 123 FRIEDRICH-EBERT STREET,HAMBURG BENEFICIARY * 59 NANJING DECHUANGWEIYE IMPORT & EXPORT CO.,LTD HONGWU ROAD 16#,NANJING 210004 P.R.CHINA AMOUNT * 32 B CURRENCY USD AMOUNT 31428 POS./NEG.TOL.(%) 39 A 03/03 AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA,BY NEGOTIATION AGAINST THE DOCUMENTS DETAILED HEREIN AND BENEFICIARY’S DRAFT AT 30 DAYS SIGHT DRAWN ON US UNDER L/C NO. 4006LC129336 FOR 100P.C.OF THE INVOICE VALUE. DRAWEE 42 A THE CHARTERED BANK AG HAMBURG PARTIAL SHIPMTS 43 P NOT ALLOWED TRANSSHIPMENT 43 T NOT ALLOWED LOADING IN CHARGE 44 A CHINA FORT FOR TRANSPIRT TO… 44 B HAMBURG LATEST SHIPMENT 44 C AT THE LATEST SEPT.10,2005 GOODS DESCRIPT. 45 A 4439 CHINA BLACK TEA BAT.8000KGS @ USD4.05/KG CIF3% HAMBURG (1x20’FCL/200 PAPERSACKS) PACKED IN PAPERSACKS. PALLETIZED AND CUNTAINERIZED AS PER THE SALES CONFIRMATION NO.BT7095 THE PRICE IS TO BE UNDERSTOOD PER KILO NET SHIPPED WEIGHT CIF HAMBURG LESS 3 PERCENT COMISSION. DOCS REQUIRED 46 A + SIGNED COMMERCIAL INVOICE IN 4-FOLD. + FULL SET OF CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO THE ORDER, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. + CERTIFICATE OF WEIGHT IN 4-FOLD. + GSP CERTIFICATE OF ORIGIN FORM A, CERTIFYING GOODS OF ORIGIN IN CHINA,ISSUED BY COMPETENT AUTHORITIES. + INSURANCE POLICY OR CERTIFICATE COVERING ALL RISKS AND WAR RISK,INCLUDING WAREHOUSE TO WAREHOUSE CLAUSE, ISSUED FOR AT LEAST 110 % OF CIF-VALUE. ADDITIONAL CONDITION 47 A IF BILL OF LADING ARE REQUIRED ABOVE, PLEASE FORWARD DOCUMENT IN TWO MAILS, ORIGINALS SEND BY COURIER AND DUPLICATES BY REGISTERED AIRMAIL. DETAILS OF CHARGES 71 B BANK CHARGES EXCLUDING ISSUING BANKS ARE FOR ACCOUNT OF BENEFICIARY. PRESENTATION PERIOD 48 DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM SHIPMENT DATE CONFIRMATION * 49 WITHOUT INSTRUCTIONS 78 DISCREPANT DOCUMENTS,IF ACCEPTABLE,WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE OF USD 50.00 OR EQUIVALENT WHICH WILL BE FOR ACCOUNT OF BENEFICIARY. SPECIAL NOTE:ISSUING BANK WILL DISCOUNT ACCEPTANCES ON REQUEST, FOR A/C FO BENEFICIARY (UNLESS OTHERWISE STATED)AT APPROPRIATE LIBOR RATE PLUS 1.00PER CENT MARGIN. SEND. TO REC. INFO. 72 THIS CREDIT IS ISSUED SUBJECT TO 1993 RECISION,I.C.C.PUBLICATIONS NO.500 TRAILER ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC:E55927A4 CHK:7B505952829A 单据审核结果根据信用证的要求，单据存在如下不符点： 1、装箱单（1）装运港未填写，应为“NANJING”。 2、商业发票（1）缺含佣金的贸易术语，应在发票上标明“CIF3% HAMBURG”；（2）缺含佣金的金额，应在发票上标明“LESSC3% USD972.00”。 3、 FORM A （1）单据第2项缺进口方的国家名，应增加“GERMANY”；（2）单据第3项填写的日期有误，应该为“SEPT. 10, 2005” （3）单据第7项填写内容有误，应改为“TWO HUNDRED (200) PACKAGES OF 4439 CHINA BLACK TEA” 4、海运提单（1）未填写提单签发日期，应为“SEPT. 1, 2005”

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