【正文】 NDRED AND THIRTY TWO ONLY　　　　　　　　　　　　　　　　　　　　 保費 注釋：一般已由保險公司印 啟運日期 PREMIUM ：　AS ARRANGED　注釋：（如約定）字樣　　 DATE OF COMMENCEMENT： AS PER B/L DATE　　　　　 裝載運輸工具PER CONVEYANCE：.　DALONG 03自： 至： FROM：SHANGHAI , CHINA　 TO: TORONTO , CANADA 　　　　　CONDITIONS：注釋：此欄系保險單的核心內(nèi)容，填寫時應(yīng)注意保險險別及文句與信用證嚴(yán)格一致　所保貨物如發(fā)生保險單項下可能引起索賠的損失，應(yīng)立即通知本公司或下述代理人查勘。如有索賠，應(yīng)向本公司提交正本保險單（本保險單共有 　注釋： 貳 份正本）及有關(guān)證件。如一份正本已用于索賠，其余正本自動失效。IN THE EVENT OF LOSS OR DAMANGE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY OR AGENT AS MENTIONED. CLAIMS，IF ANY，ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN 2 ORGINALS 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. SURVEY TO BE CARRIED OUT BY A LOCAL COMPETENT SURVEYOR. CLAIM DOCUMENTS TO BE MAILED TO THE UNDERWRITER, WE SHALL EFFECT PAYMENT BY REMITTANCE TO THE CLAIMANT. 賠款償付地點： CLAIM PAYABLE AT TORONTO IN USD 注釋： 一般將目的港作為賠付地點。賠款貨幣一般為投保額相同的貨幣。 日期： DATE： 　注釋：　此欄指保險單的簽發(fā)日期?！　　　? 四．體驗活動根據(jù)要求和相關(guān)條件繕制《海運提單》、《國際貨物托運書》、《投保單》、《保險單》（1）銷售合同SALES CONFIRMATION NO.: ZHT081115 DATE:，2008THE SELLER：SHANGHAI ZHENHUA IMPamp。EMP CO LTDTHE BUYER: GRTRAG Co., Ltd.ADRESS: Rm 501 Longju Building No. 87 Longju Rd., Pudong Shanghai 200136 Tel:00862158334388Fax:00862158334389ADRESS: A904 Wealth Building, Kando Jinbocho Chiyodaku, Tokyo JapanTel.:+81352836765 Fax: +81352836775THE UNDERSIGNED SELLERS AND BUYERS HAVE AGREED TO CLOSE THE FOLLOWING TRANSACTIONS ACCORDING TO THE TERMS AND CONDITIONS STIPULATED BELOW：COMMODITY AND SPECIFICATIONQUANTITYUNIT PRICEAMOUNTWOMEN JEANW3301W30012400 PCS1200 PCSCIF TOKYOUSD USD USD USD TOTAL：3600 PCSUSD TOTAL AMOUNT IN WORDS： SAY . DOLLARS EIGHTEEN THOUSAND ONE HUNDRED AND TWENTY ONLYPACKING：ONE PIECE IN ONE POLYBAG, 30 POLYBAGS IN ONE CARTONSHIPMENT：NOT LATER THAN ,2009， FROM SHANGHAI TO TOKYO JAPAN， ALLOWING TRANSHIPMENT amp。 PARTIAL SHIPMENTS.PAYMENT： THE BUYER SHOULD OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN 100% IRREVOCABLE L/C PAYABLE AT 30 DAYS AFTER SIGHT DRAFT TO REACH THE SELLERS BEFORE , 2008 AND VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.INSURANCE：TO BE EFFECTED BY THE SELLER FOR 110% OF INVOICE VALUE AGAINST . AS PER THE RELEVANT OCEAN MARINE CARGO OF P. I. C. C. DATED 1/1/1981. THE BUYERS: THE SELLERSGRTRAG Co., Ltd. SHANGHAI ZHENHUA IMPamp。EMP CO LTD (SIGNATURE) (SIGNATURE)PLEASE SIGN AND RETURN ONE COPY（2）信用證APPLICATION HEADER 0 700 1417 970214FKBKJPJTAXXX 1343 337998 97021 1317 * SUMITOMO MITSUI BANKING CORPORATION TOKYOUSER HEADER SERVICE CODE 103: BANK. PRIORITY 113: MSG USER REF. 108: INFO. FROM CI 115:SEQUENCE OF TOTAL *27 : 1/1FORM OF DOC. CREDIT *40A : IRREVOCABLEDOC. CREDIT NUMBER *20 : TK0842DATE OF ISSUE *31C : 081201EXPIRY *31D : DATE 090215 PLACE CHINAISSUING BANK *51 :SUMITOMO MITSUI BANKING CORPORATION NAKANOMACHI 11015, MIYAKOJIMAKU TOKYO JAPANAPPLICANT *50 : GRTRAG CO., LTD. A904 WEALTH BUILDING, KANDO JINBOCHO CHIYODAKU, TOKYO JAPANBENEFICIARY *59 : SHANGHAI ZHENHUA IMPamp。EMP CO LTD RM 501 LONGJU BUILDING LONGJU RD., PUDONG SHANGHAI 200136 AMOUNT *32B : CURRENCY USD AMOUNT MAX. CREDIT AMOUNT 39B: NOT EXCEEDINGAVAILABLE WITH/BY *41D : ANY BANK BY NEGOTIATIONDRAFTS AT… 42C : 30 DAYS AFTER SIGHT DRAWEE 42A : SUMITOMO MITSUI BANKING CORPORATION NAKANOMACHI 11015, MIYAKOJIMAKU TOKYO JAPANPARTIAL SHIPMENTS 43P : ALLOWEDTRANSSHIPMENT 43T : ALLOWEDLOADING IN CHARGE 44A : SHANGHAI, CHINAFOR TRANSPORT TO 44B : TOKYO JAPANLATEST DATE OF SHIP. 44C : 090131DESCRIPT. OF GOODS 45A : WOMEN JEANW3301 2400 PCS USD W3001 1200 PCS USD DOCUMENTS REQUIRED 46A : 6. SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.7. FULL SET CLEAN ON BOARD MARINE BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED NOTIFY APPLICANT MARKED FREIGHT PREPAID 8. PACKING LIST IN 3 COPIES 9. CERTIFICATE OF ORIGIN10. FULL SET INSURANCE POLICY OR CERTIFICATE COVERING . FROM WAREHOUSE TO WAREHOUSE WITH CLAIMS PAYABLE AT DESTINATIONADDITIONAL COND *47B : +REIMBURSENT BY TELECOMMUNICATION IS PROHIBITED +ONE COPY OF INVOICE, PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN (FORM A) MUST BE SENT TO THE ACCOUNTEE BY COURIER IMMEDIATELY AFTER SHIPMENT AND BENEFICIARY’S CERTIFICATE TO THIS EFFECT IS REQUIREDDETAILS OF CHARGES 71B : ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48 : DOCUMENTS TO BE PRESETNED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT CONFIRMATION *49 : WITHOUTINSTRUCTIONS 78 : +REIMBURSENENT IS SUBJECT TO ICC URR525 +PROVIDED THAT THE TERMS AND CONDITIONS OF THIS CREDIT ARE COMPLIEDWITH PLEASE REIMBURSE YOURSELVES FROM ABOVE REIMBURSEMENT BA