Exercise 13

1. Exercise 13 里斯本,葡萄牙 LISBON CODEX, PORTUGAL SAINT BILL LIMITADA 公司 里斯堡尔 68-A-1260-297 拉.德.帕洲克斯 APPLICANT: SAINT BILL LIMITADA RUA DE PEDROUCOS, 68-A 1260-297 LISBOA BENEFICIARY: DONGSHAN METALS+ MINERALS IMPORT+EXPORT CORPORATION 38 YANAN ROAD, QINGDAO, CHINA 东山五矿进出口公司 中国,青岛,亚南路38号 信用证最大金额:不得超过此金额 MAXIUM CREDIT AMOUNT: NOT EXCEEDING 押汇地点及方式: 中国银行青岛分行 付 款 银行代码:BKCHCNBJ51C AVAILABLE WITH…BY: BKCHCNBJ51C BY PAYMENT BANK OF CHINA, QINGDAO BRANCH 目的港: 里斯本, 海运 FOR TRANSPORTATION TO: LISBON BY SEAFREIGHT

2. +”NAUTICAL MATERIAL” AS PER PROF. INVOICES DD 02.11.17 AND 02.11.25 PROF: PROFORMA DD: DATED 船舶原料,参照02年11月17日及 02年11月25日的形式发票 签署的商业发票(一正本四副本) 发票上须有商会的签证,证明货物的 产地 +SIGNED COMMERCIAL INVOICE (ORIGINAL AND 4 COPIES), BISAED BY THE CHAMBER OF COMMERCE CERTIFYING GOODS ORIGIN 全套(3/3) 清洁已装船海运提, 做成凭BANBO PINTO+SOTTO MAYOR指示, 通知买主,须注明 全称及详细地址,注明运费已付 FULL SET(3/3) OF CLEAN ON BOARD OCEAN BILLS OF LADING,TO THE ORDER OF BANBO PINTO+SOTTO MAYOR, NOTIFYING BUYERS, THEIR NAME AND ADDRESS FULLY MENTIONED AND STATING FREIGHT PAID INSURANCE POLICY/CERTIFICATE TO THE ORDER OF BANBO PINTO+SOTTO MAYOR OR TO ORDER AND BLANK ENDORSED, COVERING GOODS FOR THE INVOICE VALUE PLUS 10 PCT AGAINST THE RISKS OF ICC(A) ISC(CARGO) AND IWC(CARGO) 保险单或保险凭证,做成BANBO PINTO+SOTTO MAYOR抬头或 空白抬头,空白背书,按发票金额 加一成投保协会货物保险条款 A险, 罢工险及战争险

3. ICC是伦敦保险协会的协会货物保险条款 (Institute Cargo Clauses)ICC条款共有六种险别： 1．协会货物(A)险条款，即ICC(A)； 2．协会货物(B)险条款，即ICC(B)； 3．协会货物(C)险条款，即ICC(C)； 4．协会货物战争险条款(Institute War Clauses Cargo); 5．协会货物罢工险条款(Institute Strike clauses Cargo)； 6．恶意损害险条款(Malicious Damage Clause). CIC: china insurance clause 是中国人民保险公司（PICC)修订的海洋货物运输保险条款 CIC条款共有三种基本险别： 1. FPA 平安险 2. WA / WPA 水渍险 3. ALL　ＲＩＳＫ 一切险 ＣＨＡＲＧＥ: ALL BANKING CHGS OUTSIDE PORTUGAL ARE FOR BENEF ACCT 费用: 葡萄牙境外的所有银行费用 应由受益人承担 INSTRUCTION TO BANK: PROVIDED DOCS ARE STRICTLY IN GOOD ORDER WE WILL CREDIT YR ACCT WITH AN AMERICAN BANK AT YR OPTION AFTER INSTRUCTIONS IN FIELD 72 HAVE BEEN COMPLIED 对银行的指示: 如达到72栏的要求, 且单据严格相符,我行将贷记你行在 自行选择的任一美国银行开立的帐户 SENDER TO RECEIVER INFOR: AVAILABLE BY YR PAMT AT 5 FULL WORKING DAYS AFTER YOUR SWIFT ADVICE TO US STATING YOU CONSIDER DOCS IN ORDER AND EXACT AMT OF NEGOTIATION. PLS SEND US DOCS IN 2 SEPARATE LOTS 发电行对收电行的指示: 收到你行说明单据无误以及 及详细议付款项的SWIFT 通 知后5个工作日付款. 请分两 批次寄单

4. 凭 Drawn under 1………………………………… Irrevocable L/C NO. 2 …..………………….. 日期 Dated 3……………. Payable with interest @....……....% ……. 按………息……….付款 号码 汇 票 金 额 中国 年 月 日 No: 4………….Exchange for 5……………….. 6……… ……...., China 7…..… 见票 日 后（本 汇 票 之 副 本 未 付） At ……..………………….…Sight of this FIRST of Exchange (Second of exchange being unpaid) pay to the order of 8........................................…..................... 或 其 指 定 人 付金额 The sum of 9……………………………………………………………… 此致 To 10……………………………………….. 11 BANK AS , 2000 AS QINGDAO USD .OO SIGHT BANK SAY US DOLLARS ONLY BANK DONGSHAN METALS MINERALS IMPORT+EXPORT CORPORATION 黄家明

5. DONGSHAN METALS MINERALS IMPORT EXPORT 38 YANAN ROAD, QINGDAO, CHINA 1…………………………………..…… …………………………….. COMMERCIAL INVOICE TO MESSRS 2 3 INV. NO. 4 DATE: 5 L/C NO. SHIPMENT FROM TO MARKS & NOS. DESCRIPTION & QUANTITY UNIT PRICE AMOUNT A123 SAINT ….. LIMITADA …. LIDNOS PORTUGAL 02年2月12日前，开证日期后 058230CDI117LC QINGDAO, CHINA LISBON, PORTUGAL NAUTICAL MATERIAL AS PER PROF. INVOICES DD02.11.17 AND DD02.11.25 15000 YARDS 150 BALES PACKED IN BALES OF 100 YARDS USD1.75 PER YARD CIF LISBON USD26,250.00 SBL CDI117LC LISBON NO. 1-150 SAY US DOLLARS TWENTY-SIX TWO HUNDRED FIFTY ONLY WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. DONGSHAN METALS MINERALS IMPORT EXPORT 林 明