14-2．把发票填写完整 Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA To: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Transport details: （3） FROM SHANGHAI PORT TO LIMASSOL PORT By Vessel Marks & Nos （7） L.P.O.L. （8） （9）CFR LIMASSOL PORT，INCOTERMS 2000 WOODEN FLOWER STANDS AND WOODEN FLOWER POTS 350pcs 600pcs TOTAL： AS PER S/C NO.E03FD121. 950PCS @USD8.90/PC USD 3115.00 (10) USD 6115.00 @USD5.00/PC USD 3000.00 Description of Goods Terms of Payment ( 4 ) BY L/C L/C NO. （5） 186/10/10014 上海园林用品进出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 发 票 INVOICE NO. （1） 10SHGD3029 DATE （2） 09 FEB. 2010 Country of Origin （6） CHINA Quantity Unit Price Amount DC NO.186/10/10014 WOODEN FLOWER STANDS MADE IN CHINA NO.1-325 WOODEN FLOWER POTS SAY U.S.DOLLARS SIX THOUSAND ONE HUNDRED AND FIFTEEN ONLY. 第 13页 共 28页
TOTAL PACKED(11) IN 325CARTONS GROSS WEIGHT(12) 4175.00KGS WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO.,LTD. Signature
14-3．把保单填写完整
PICC PICC Property & Casualty Company Limited
总公司设于北京 一九四九年创立 Head Office Beijing Established in 1949
中国人保财险股份有限公司
货 物 运 输 保 险 单
CARGO TRANSPORTATION INSURANCE POLICY
发票号码Invoice No. 合同号码Contract No. 信用证号Credit No. 被保险人Insured:
10SHGD3029 E03FD121. 186/10/10014
保单号次Policy No. PI-SH-0819345675
（1）SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO.,LTD.
中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承担险别和 背面所载条款与下列特别条款承保下列货物运输保险，特签发本保险单。
This policy of Insurance witnesses that The People Insurance (Property) Company of China, Ltd. (hereinafter called the Company) at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the under mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon. 标记 Marks & No. 包装及数量 Quantity 保险货物项目 Description of goods 保险金额 Amount Insured （2） AS PER INV. NO. 10SHGD3029 总保险金额 Total Amount Insured:
（3） 325CARTONS （4） WOODEN FLOWER STANDS AND WOODEN FLOWER POTS （5） USD7338.00 SAY U. S. DOLLARS SEVEN THOUSAND THREE HUNDRED AND THIRTY EIGHT ONLY
保险费 启运日期 （6） 装载运输工具 （7）
Premium AS ARRANGED Date of commencement AS PER B/L Per conveyance S. S. LT USODIMARE V. 021W 自 （8） 经 至 （9） From SHANGHAI PORT Via To LIMASSOL PORT 承保险别Conditions:
COVERING OCEAN MARINE CARGO CLAUSE ALL RISKS AND WAR RISK AS PER PICC DATED 01/01/1981 W/W CLAUSE INCLUDED
第 14页 共 28页
所保货物，如发生本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 司提交保险单正本（本保险单共有2份正本）及有关文件。如一份正本已用于索赔，其余正本则自动失效。
In the event of damage which may result in a claim under this Policy, immediate notice be given to the Company Agent as mentioned here under. Claims, if any, one of the Original Policy which has been issued in TWO Original(s) together with the relevant documents shall be surrendered to be Comp any, if one of the Original Policy has been accomplished, the others to be void.
Insurance agent at destination: SAFER INSURANCE COMPANY 85 GANDY STREET, LIMASSOL CYPRUS
赔款偿付地点 Claim payable at 出单日期 Issuing date
（10）CYPRUS IN USD 10 FEB., 2010
中国人保财险股份有限公司上海市分公司
PICC Property & Casualty Co. Ltd, Shanghai Branch
地址：中国上海市中山东一路321号
Address: 321 Zhongshan Road One (E) Shanghai China
章小岚
Authorized Signature
15．根据合同及相关资料制单 买卖合同如下：
浙江省轻工业品进出口公司
ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMP. & EXP. CORP.
191 Baochu Road, Hangzhou, China
售货确认书
SALES CONFIRMATION
To:
PEGASUS CANDLE CO., LTD. 1320-5 NISHIACHI-CHO KURASHIKI CITY, OKAYAMA, JAPAN
No.: Date: Place:
ZLP09E0318 18 MAR., 2009 HANGZHOU
This sales confirnation is made between the sellers and buyers whereby the seller agree to sell and the buyers agree to buy the undermentioned goods according to the terms and conditions stipulated below：
Description of Goods
Quantity
Unit Price
Amount
WIRE CANDLE HOLDERS
JM1894 JM1896 JM1904 JM1906
Delivery time: Shipment:
480PCS 480PCS 720PCS 720PCS
2400PCS
USD1.10 USD1.20 USD1.00 USD0.90
FOB SHANGHAI USD528.00 USD576.00 USD720.00 USD648.00
USD2472.00
Total amount in words: SAY U. S. DOLLARS TWO THOUSAND FOUR HUNDRED SEVENTY TWO ONLY.
ON OR BEFORE 30 APR., 2009
FORM SHANGHAI TO YOKOHAMA, PARTIAL SHIPMENTS AND TRANSSHIPMENT NOT ALLOWED
第 15页 共 28页
Packing:
Insurance:
JM1894 AND JM1896, 48PCS PER CARTONS, JM1904 AND JM1906, 72PCS PER CARTONS, TOTAL 40 CARTONS BY THE BUYER
PEGASUS / ZLP09E0318 / YOKOHAMA / NO. 1-40
50% OF THE AMOUNT USD1236.00 IS PAID BEFORE 15 MARCH 2009 AND THE BALANCE OF USD1236.00 IS PAID BEFORE 15 MAY 2009
COMMERCIAL INVOICE IN TRIPLICATE PACKING LIST IN DUPLICATE
FULL SET CLEAN ON BOARD BILL OF LADING CONSIGNED TO THE BUYER NOTIFY THE SAME
CERTIFICATE OF ORIGIN IN DUPLICATE
The Buyer
Marks and Nos.: Payment:
Documents required:
The seller
Zhejiang Light Industrial Products I/E Corp. Pegasus Co., Ltd.
何寿林
18-1．缮制发票 Issuer: (1) ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMP. AND EXP. CORP. 191 BAOCHU ROAD, HANGZHOU CHINA To: (2) PEGASUS CANDLE CO., LTD. 1320-5 NISHIACHI-CHO KURASHIKI CITY, OKAYAMA, JAPAN Shipment details: (3) SEA FREIGHT FROM SHANGHAI TO YOKOHAMA Marks & Nos. (6) PEGASUS ZLP09E0318 YOKOHAMA NO. 1-40 ONLY. TOTAL PACKED IN 40 CARTONS GROSS WEIGHT: 590.00 KGS 第 16页 共 28页
Description of goods (7) WIRE CANDLE HOLDERS ART. NO. JM1894 JM1896 JM1904 JM1906 Quantity (8) 480PCS 480PCS 720PCS 720PCS 2400PCS No.: 尾田进二
商业发票 COMMERCIAL INVOICE Date 15 APR., 2009 S/C Date (5) 18 MAR., 2009 CHINA Unit Price Amount SEP250415 S/C No.: (4) ZLP09E0318 Country of origin: (9)FOB SHANGHAI USD1.10 USD1.20 USD1.00 USD0.90 (10) USD528.00 USD576.00 USD720.00 USD648.00 USD2472.00 SAY U. S. DOLLARS TWO THOUSAND FOUR HUNDRED AND SEVENTY TWO
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