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销售合同书的有关内容 上海进出口贸易公司 SHANGHAI IMPORTEXPORT TRADE CORPORATION 1321ZHOUGSHAN ROAD SHANGHAI SALES CONTRACT TEL:021 S/C NO:HX050264 FAX:021 DATE:JAN.1,2005 TO: TKAMLA CORPORATION 6-7,KAWARA MACH OSAKA Dear Sirs, We hereby confirm having sold to you the following goods on terms and conditions as specified below. MARKSNO DESCRIPTIONS OF GOODS QUANTITY UNIT PRICE AMOUNT T.C OSAKA C/NO.1-250 COTTON BLANKET ART NO.H666 ART NO.HX88 ART NO.HE21 ART NO.HA56 ART NO.HH46 Packed in 250 cartons 500 PCS 500 PCS 500 PCS 500 PCS 500 PCS CIF OSAKA USD 5.50 USD 4.50 USD 4.80 USD 5.20 USD 5.00 USD 2750.00 USD 2250.00 USD 2400.00 USD 2600.00 USD 2500.00 LOADING PORT:SHANGHAI DESTINATION:OSAKA PARTIAL SHIPMENT:PROHIBITED TRANSHIPMENT: PROHIBITED PAYMENT:L/C AT SIGHT INSURANCE:FOR 110 PERCENT OF THE INVOICE VALUE COVERING ALL RISKS AND WAR RISK TIME OF SHIPMENT:LATEST DATE OF SHIPMENT MAR. 16, 2005 THE BUYER: THE SELLER: TKAMLA CORPORATION SHANGHAI IMPORTEXPORT TRADE CORPORATION 信用证通知书 BANK OF CHINA SHANGHAI BRANCH 信用证通知书 Notification of Documentary Credit To: 致：SHANGHAI IMPORTEXPORT TRAD CORPORATION 1321 ZHONGSHAN ROAD WHEN CORRESPONDING PLEASE QUOTE OUR REF NO W556678 JAN.12，2005 Issuing Bank:开证行 FUJI BANK LTD 1031，SAKULA OTOLIKINGZA MACHI TOLYO，JAPAN Transmitted to us through转递行/转让行 L/C NO. 信用证号 DATED 开证日期 AMOUNT金额 USD12 5000.00 Dear Sirs, 谨启者： We advise you that we have received from the a/m bank a(n)letter of credit, contents of which are as per attached sheet(s). 兹通知贵公司，我行收自上述银行信用证一份，现随附通知。 This advice and the attached sheet(s) must accompany the relative documents when presented for negotiation. 贵公司交单时，请将本通知书及信用证一并提示。 This advice does not convey any engagement or obligation on our part unless we have added our confirmation