SHANGHAI CY 5)OCEAN VESSEL TULIP
6)VOYAGE NO. V.008
7)PORT OF LOADING SHANGHAI
8)PORT OF DISCHARGE HODEIDAH
9)PLACE OF DELIVERY HODEIDAH CY
11)MARKS 12) NOS&KINDS OF PKGS 13)DESCRIPTION OF GOODS 14) G.W.(kg) 15) MEAS(m3) H.S.AL KAMAR ART.NO.SY001 552 CARTONS TENDER BEAND BABY BLANKET 23043 99.611 SANA'A ART. NO. BS007 TEL.245757 ART.NO.WP101 C/NO.1-552 ART.NO.AF022
16)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS) SAY FIVE HUNDRED AND FIFTY TWO CARTONS ONLY FREIGHT&CHARGES REVENUE TONS RATE PER PREPAID COLLECT PREPAID AT PAYABLE AT
17)PLACE AND DATE OF ISSUE SHANGHAI 20-May-01 TOTAL PREPAID
18)NUMBER OF ORIGINAL B(S)L THREE
LADING ON BOARD THE VESSEL
19)DATE 20)BY INA OCEAN SHIPPING AGENCY, 20-May-01 中国外轮代办署理公司上海分公司 SHANGHAI BRANCH INA OCEAN SHIPPING AGENCY,SHANGHA BRANCH 周平
ENDORSEMENT: ENDORSED TO IN FAVOR OF CREDIT AGRICLE INDOSUEZ SANAA SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 3 COPIES X X X 20-May-01
21) LOADING ON BOARD THE VESSEL 周平 FOR THE CARRIER NAMED ABOVE 商业发票：
C O M M E R C I A L I N V O I C E 1) SELLER SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 906 PUBEI ROAD SHANGHAI CHINA
3) INVOICE NO. ： JY-HSNINV05 4) INVOICE DATE：9-May-01 5) L/C NO.： HSN-JYLC05 6) DATE：14-Apr-01 7) ISSUED BY
CREDIT AGRICOLE INDOSUEZ SANNA 2) BUYER
HASSAN AL KAMAR FOR GENERAL TRADING P.O. BOX 20242 TAIZ STREET SANA'A---REPUBLIC OF YEMEN 8)CONTRACT NO. JY-HSNSC05 9) DATE：1-Apr-01 10) FROM： SHANGHAI 11)TO
HODEIDAH PORT 12) SHIPPED BY 13)PRICE TERM CIFC5 HODEIDAH PORT
14)MARKS 15)DESCRIPTION OF GOODS 16)QTY 17)UNIT PRICE 18)AMOUNT H.S.AL KAMAR ART. SY001 3000PCS USD6.59 USD19770.00 SANA'A ART. BS007 3000PCS USD6.83 USD20490.00 TEL.245757 ART. WP101 2660PCS USD7.45 USD19817.00 C/NO.1-552 ART. AF022 2380PCS USD8.19 USD19492.20 TOTAL: USD79569.20
19)TOTALVALUE: SAY US DOLLARS SEVENTY NINE THOUSAND FIVE HUNDRED AND SIXTY NINE AND CENTS TWENTY ONLY 20) ISSUED BY
SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 21) SIGNATURE XXX 5 COPIES 装箱单：
P A C K I N G L I S T 1) SELLER SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY
906 PUBEI ROAD SHANGHAI CHINA
3)INVOICENO.: JY-HSNINV05 4)INVOICEDATE :9-May-01 5) FROM SHANGHAI 6) TO HODEIDAH PORT
7) TOTAL PACKAGES(IN WORDS)
SAY FIVE HUNDRED AND FIFTY TWO CARTONS ONLY 2) BUYER
HASSAN AL KAMAR FOR GENERAL TRADING H.S.AL KAMAR P.O. BOX 20242 TAIZ STREET SANA'A SANA'A---REPUBLIC OF YEMEN TEL.245757 8) MARKS & NOS. C/NO. 1-552
9)C/NOS 10)NOS.&KINDS OF PKGS.11)ITEM 12)QTY.(电脑s) 13)G.W.(kg) 14)N.W. (kg) 15)MEAS(m3)
1-150 150 CTNS ART.SY001 3000 PCS 5850KGS 5400KGS 24.901M3 151-300 150 CTNS ART.BS007 3000 PCS 600KGS 5550KGS 24.901M3 301-433 133 CTNS ART.WP101 2660 PCS 5719KGS 5320KGS 24.886M3 434-552 119 CTNS RT.AF022 2380 PCS 5474KGS 5117KGS 24.923M3 TOTAL: 552 CTNS 11040PCS 23043KGS 21387KGS 99.611M3 16 ISSUED BY
SHANGHAI JIEYI INDUSTIAL TRADING COMPANY 17) SIGNATURE XXX
ORIGINAL 1. Exporter (full name and address) SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY 906 PUBEI ROAD SHANGHAI CHINA Certificate No.
CERTIFICATE OF ORIGIN OF
THE PEOPLE'S REPUBLIC OF CHINA 2. Consignee (full name, address, country) HASSAN AL KAMAR FOR GENERAL TRADING P.O. BOX 20242 TAIZ STREET SANA'A---REPUBLIC OF YEMEN 3. Means of transport and route
FROM SHANGHAI TO HODEIDAH PORT 5. For certifying authority use only 3. Destination port NEWYORK U.S.A 6. Marks and Numbers JY-HSNINV05
HODEIDAH C/NO. 1-552
7. Description of goods: number and kind of of packages 552 CTNS
(SAY FIVE HUNDRED AND FIFTY TWO
CARTONS ONLY)
TELECONTROL RACING CAR 8.H.S.Code 79569.2000 9.Quantity or weight 23043KGS
10.Number and date of invoices JY-HSNINV05 9-May-01
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.
SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY
SHANGHAI 日子：MAY 14, 2001
Place and date. signature and stamp of certifying authority 12. Certification
It is hereby certified that the declaration by the exporter is correct. Shanghai 周平
SHANGHAI 日子：MAY 16, 2001
Place and date. signature and stamp of certifying authority
China Council for the Promotion of International trade is China Chamber of International Commerce. 操作十四 单据审核：
新加坡发展银行上海分行信用证0016100293496项下的结汇单据存在如次问题： 所有单据均未预示出该批货物系分批装运的第一批。此外，还有： 汇票：
1. 金额错误，应为该批金额，即139641.84美元。
2. 金额大写错误，应为\HUNDRED FOURTY ONE ONLY.\。
3. 收款人错误，应为议付银行，即BANK OF COMMERCE MALAYSIA BERHAD, KUALA LUMPUR BRANCH。
4. 出票条款中未按信用证要求预示信用证号码。
5. 受票人错误，应为开证行，即DBS BANK SHANGHAI BRANCH。 6. 未经出票人签字。 发票：
1. 货物描写不完整，缺少 \词句。 2. 未按信用证要求预示承运船名，即S.S.BIN BO V.911。