【正文】 DRIA EGYPT,SHANGHAIALEXANDRIATHE NATIONAL BANK OF DUBAI LTD, CAIRO BRANCH2) BUYERSHANGHAI, CHINA7) ISSUED BY3) INVOICE NO.4) INVOICE DATESHANGHAI ANDE INTERNATIONAL TRADE CORP.ADMASINV029May01Address:16(B) BUILDING,5) L/C NO.6) DATE1330 CTNS33)總金額Yours faithfully,SHANGHAI ANDE INTERNATIONAL TRADE CORP.manager assistant of Sales departmentXXXXXX（1）公司編號:BH02AD出 口 貨 物 訂 艙 委 托 書日期:9May01 sight.7. The insurance should be covered for the 110% of the full invoice value, instead of...... Plus 110%......8. Please delete the clauseshipment per pacific international line.................9. Our address is 16(B) Building.We hope the amendment to the L/C can reach here before 30TH APRIL 2003, or the shipment can39。5. The Art No. of Stainless Steel Tea set should be S5130, instead of S5310。3. The shipment is made from Shanghai to Alexandria, not Port Said。上 海 安 德 國 際 貿(mào) 易 公 司SHANGHAI ANDE INTERNATIONAL TRADE CORP.16(B) BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINAFAX: 00862165500055 TO: MASRIBRO. CO., LTD.Date:April 25th 2003Dear Sirs,We are glad to receive your L/C No. MASADLC02 under the S/C No. ADMASSC02.We have carefully observed the terms and conditions stipulated in your L/C, but we regret to inform you that we found some mistakes in the L/C which you have to instruct your banker to make the following amendment:1. The expiry place of the L/C should be in China, instead of at our counter。 while for quantity discrepancy, claim should be filed by the Buyer within 15 days after the arrival of the goods at port of destination.3. For transactions concluded on . basis, it is understood that the insurance amount will be for 110% of the invoice value against the risks specified in the Sales Confirmation. If additional insurance amount or coverage required, the Buyer must have the consent of the Seller before Shipment, and the additional premium is to be borne by the Buyer.4. The Seller shall not hold liable for nondelivery or delay in delivery of the entire lot or a portion of the goods hereunder by reason of natural disasters, war or other causes of Force Majeure, However, the Seller shall notify the Buyer as soon as possible and furnish the Buyer within 15 days by registered airmail with a certificate issued by the China Council for the Promotion of International Trade attesting such event(s).5. All deputies arising out of the performance of, or relating to this contract, shall be settled through case no settlement can be reached through negotiation, the case shall then be submitted to the China International Economic and Trade Arbitration Commission for arbitration in accordance with its arbitral arbitration shall take place in Shanghai. The arbitral award is final and binding upon both parties.6. The Buyer is requested to sign and return one copy of this contract immediately after receipt of the , if any, should be raised by the Buyer within it is understood that the Buyer has accepted the terms and conditions of this contract.7. Special conditions: ( These shall prevail over all printed terms in case of any conflict.)上 海 安 德 國 際 貿(mào) 易 公 司SHANGHAI ANDE INTERNATIONAL TRADE CORP.16(B) BUILDING, 2005 LANE HUANGXING RD., SHANGHAI CHINAFAX: 00862165500055 審證意見：SALES MANAGER ASSISTANTConfirmed by:THE SELLERTHE BUYERSHANGHAI ANDE INTERNATIONAL TRADE CORP.INSURANCE:THE SELLER SHALL COVER THE INSURANCE FOR 110% OF TOTAL INVOICE VALUE AGAINST ALL RISKS AND WAR RISK AS PER AND SUBJECT TO THERELEVANT OCEAN MARINE CARGO CLAUSES OF PEOPLE39。PAYMENT:THE BUYER SHALL OPEN THROUGH A BANK ACCEPTABLE TO THE SELLER AN IRREVOCABLE SIGHT LETTER OF CREDIT TO REACH THE SELLER BEFORE APRIL 25TH 2003 AND REMAIN VALID FOR NEGOTIATION IN CHINA UNTIL THE 15TH DAY AFTER THE DATE OF SHIPMENT.SHIPMENT:TO BE EFFECTED BY THE SELLER FROM SHANGHAI TO HODEIDAH NOT LATERTHAN MAY 31ST 2003 WITHIN 30 DAYS ON RECEIPT OF THE RELEVANT L/C WITH PARTIAL SHIPMENT AND TRANSHIPMENT NOT ALLOWED.FCL.TOTAL: 1330 CARTONSFCL.ART NO. S5130, 6 SETS PER CARTON, 300 CARTONS TO ONE 2039。PACKING:ART NO. S94207, ONE SET PER CARTON, 365 CARTONS TO ONE 2039。TOTAL CONTRACT VALUE:SAY US DOLLARS ONE HUNDRED AND NINTEEN THOUSAND FOUR HUNDRED AND TWENTY TWO AND CENTS FORTY FIVE.TOTAL: THREE FIVES BRAND STAINLESS STEELCIFC5 ALEXANDRIA1SERVER SET ART SET3652TABLE WAREART NO. S8310 SET36503WHISTLING KETTLE ART PIECE180044PIECE TEASET ART NOSET1800　　2005 LANE HUANGXING RD.,　　　　ALEXANDRIA EGYPT　　　　SHANGHAI, CHINA　　　　HOT LINE: 019112575, FAX: , Item No.Commodity amp。 otherwise the shipment may be delayed.We hope to receive your L/C on time and promise the result of our executing order will meet your satisfaction.Best regards.Yours faithfully,SHANGHAI ANDE INTERNATIONAL TRADE CORP.manager assistant of Sales departmentXXXXXX（2）.SALES CONFIRMATIONS/C No.: ADMASSC02Date: April 1st 2003The Seller:SHANGHAI ANDE INTERNATIONAL TRADE CORP.The Buyer: MASRI ., LTD.Address:16(B) BUILDING, Address: : 14/5873, ＝，%.利潤率＝利潤額/成交金額（500+1100+350+50+600+2000+1000+1400)*4 =28000元6. 出口運費= 3140*4*=103620元7. 出口保費=*110%*%＝8. 客戶傭金=*5%＝上繳利潤＝成交金額－實際成本－業(yè)務費用　　　　?。隹谶\費－出口保費－客戶傭金　　　?。健　　　。?5. 業(yè)務費用（330*365+110*300*6+50*365*10+140*300*6）*（19%/%）CIFC5 AlexandriaBecause this is the first transaction concluded between us, we can only accept payment on sight L/C basis at the present. After several smooth and satisfactory transactions, we may take D