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装 箱 单 ISSUER SHANGHAI HERO IMPEXP CORP、 ROOM 4413,47,JIANG NING RD、 SHANGHAI CHINA 装箱单 PACKING LIST TO AL ABRA HOME APPLIANCES TRADING EST P、O、BOX DUBAI, UAE INVOICE NO、 96RE232 DATE 5—JAN—1997 Marks and Numbers Number and kind of package Description of goods Quantity Package G、W N、W Meas、 AL ABRA/DUBAI/ TEL:266632 PORTABLE TYPERWRITER, ART、NO、TP200 ART、NO、TP900 ALLOTHERDETAILS ASPERINDENT NO。SSTE96/429/CN—10OF SALEM SAUD TEADING EST ,NDUBAI UAE AND BENEFICIARY’S S/CNO 。 96GSS ——003 AND INVOICETO CERTIFY THE SAME TP200 TP200 1160SETS 1200SETS CTNS CTNS 21KG 22KG 23KG 24KG 60*40*40CM 60*40*40CM TOTAL: 2360SETS 43KG 47KG SAY TOTAL: SAY EIGHTY THOUSANDS AND THREE HUNDREDS EIGHTEEN AND FOUR POING ONLY THE NAME AND ADDRESS OF THE MANUFACTURER:SHANGHAI HERO CO、,LTd SIGNATURE: SHANGHAI HERO IMPEXP CORP、 ROOM 4413,47,JIANG NING RD、 SHANGHAI SIGNITURE:ANDYLVKING 商业发票 MERCIAL INVOICE ISSUER GREAT WALL TRADING CO、,LTD、 RM201,HUASHENG BUILDING, NINGBO,P、 R CHINA 商业发票 MERCIAL INVOICE TO F、 T、 C、 CO、 AKEKSANTERINK AUTO P、 O、 BOX 9,FINLAND NO、 GW2005M06-2 DATE 22 MAY,2005 TRANSPORT DETAILS FROM NINGBO TO HELSINKI BY SEA PARTIAL SHIPMENT:NOT ALLOWED TRANSHIPMENT:ALLOWED SHIPPMENT AT THE LATEST MAY 30,2005 S/C NO、 GW2005M06 L/C NO、 LRT9802457 TERMS OF PAYMENT L/C AT SIGHT Marks and Numbers Number and kind of package Description of goods Quantity Unit Price Amount ROYAL 05AR225031 JEDDAH C/N:1-UP P、 P INJECTION CASES ZL0322+BC05 230SETS ZL0319+BC01 230SETS DETALS AS PER SALES CONTRACT GW2005M06 DATED APR、22,2005 CIF HESINKI ZL0322+BC05 ZL0319+BC01 230CTNS 230CTNS USD42、00 USD41、00 USD9660、00 USD9430、00 TOTAL: 460CTNS USD83、00 USD19090、00 SAY TOTAL: NINTEEN THOUSAND AND NINTY ONLY THE NAME AND ADDRESS OF THE MANUFACTURER: GREAT WALL TRADING CO、,LTD、 SIGNATURE: