根据下列国外来证及有关信息制单。

注意：该批商品的托运日期为2012年12月6日。

有关资料如下：QUANTITY=64PCS.NW=167.804.GW=167.804.MEAS=47.944M3, UNITPRICE=USD390.00/M3 ,TOTAL=USD18698.16,VESSEL NAME:YOUNGSTAR V.231E, CONTAINER NO.:1×40’CPIU2254836， HS CODE：6802.2300。

TO BANK OF CHINA GUANGZHOUFM SANWA BANK LTD OSAKA , NOV. 6 , 2012447 TESTED ON NOV. 6, 2012WE OPEN IRREVOCABLE DOCUMENTARY CREDITNO. 41-1902141-003 ISSUED ON NOV. 2, 2012BENEFICIARY: CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH 774 DONG FENG EAST ROAD , GUANGZHOU , CHINAAPPLICANT: SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH 2-CHOME CHUO-KU OSAKA 541, JAPANAMOUNT: USD78,000.00EXPIRY FOR NEGOTIATION: JAN 15 2005AVAILABLE BY DRAFT: AT SIGHTDRAWN ON THE SANWA BANK LTD. NEWYORK.FOR 100 PERCENT OF INVOICE VALUE TOGETHER WITH FOLLOWING DOCUMENTS:- FULL SET OF CLEAN ON BOARD OCEAN B/L MADE OUT TO ORDERAND BLANK ENDORSED MARKED “FREIGHT COLLECT” NOTIFY THE APPLICANT, TEL: 06-203-1003 AND DATED NOT LATER THAN DEC 31,2012.- SIGNED COMMERCIAL INVOICE IN THREE COPIES- PACKING LIST IN THREE COPIES- CERTIFICATE OF WEIGHT IN THREE COPIES- CERTIFICATE OF ORIGIN IN ONE COPY- BENEFICIARY’S CERTIFICATE IN TWO COPIES STATING THAT THREESETS OF EACH NON-NEGOTIABLE B/L HAVE BEEN AIRMAILED DIRECT TO THE BUYER IMMEDIATELY AFTER SHIPMENTCOVERING:200M3 OF CHINA GRANITE(G485 ROUGH BLOCKS), SIZE: 0.03M3 UP RANDOM SIZE PER M3AS PER S/C 01MAF400-5-23FOB HUANGPU GUANGDONGINSURANCE TO BE EFFECTED BY BUYERSSHIPMENT TO: OSAKA/YOKOHAMA JAPANPARTIAL SHIPMENTS ALLOWEDTRANSSHIPMENT ALLOWEDDRAFT MUST BE PRESENTED FOR NEGOTIATION WITHIN15 DAYS AFTER THE DATE OF B/L OR OTHER SHIPPING DOCUMENTS BUT WITHIN THE CREDIT EXPIRY SPECIAL INSTRUCTIONS:-T.T. REIMBURSEMENT IS UNACCEPTABLE-ALL BANKING CHARGES OUTSIDE JAPAN FOR SELL ER’S ACCO UNT-THIS CREDIT IS TRANSFERABLE-NEGOTIATING BANK MUST SEND DOCUMENTS TO US IN TWO CONSECUTIVEAIRMAILS AND DRAFTS TO DRAWEE BANKTHIS CREDIT IS AVAILABLE BY NEGOTIATION WITH ANY BANKTHIS CREDIT IS OPERATIVE AND SUBJECT UNIFORM CUSTOMS PUBLICATION 1993 REVISION NO. 500发票CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINACOMMERCIAL INVOICETO: SAKAI TRADING CO. LTD INVOICE NO: RB-1206SANWA BLDG1-1 KAWARAMACH DATE: NOV.25, 20122-CHOME CHUO-KU OSAKA 541, JAPAN ORDER NO: S/C NO: 01MAF400-5-23FROM HUANGPU,CHINA TO: OSAKA,JAPANTOTAL: 47.944M USD18,698.16CHINA NATIONAL METALS AND MINERALS I/E CORPGUANGDONG BRANCHxxx装箱单CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINAPACKING LISTCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONGBRANCH Xxx产地证B/L No.ShipperCHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINA中 国 对 外 贸 易 运 输 总 公 司Consignee or orderTO ORDER 直运或转船提单BILL OF LOADINGNotify address DIRECT OR WITH SHIPPED on board in apparent good orderand condition (unless otherwise indicated) the goods or packages specifiedherein and to be discharged at the mentioned port of discharge or as near thereto as the vessel may safely get and be always afloat. The weight, measure, marks and numbers, quality, contents and value. Being particulars furnished by theshipper, are not checked by the currier on loading.Pre-carriage by Place of receipt The shipper, consignee and the holder of this bill of ladinghereby expressly accept and agree to all printed, written or stamped provisions. Exceptions and conditions of this Bill of Lading, including those on the back hereof.Vessel Port of loading IM WITNESS whereof the number of original Bills if Lading stated below have been signed, one of whichbeing accomplished, the other to be voidPort of discharges Final destination OSAKAContainer seal No. Number and kind of packages Gross weight(kgs.) Measurement(m 3) or marks and Nos. Description of goods N/MONE CONTAINER CHINA GRANITE 167.804 4 47.944 (1×40’) (G485 ROUGH BLOCKS) CONTAINER NO.HUANGPU GUANGDONG SAKAI TRADING CO. LTD. SANWA BLDG1-1 KAWARAMACH2-CHOME CHUO-KU OSAKA 541,JAPANYOUNGSTARV.231ECPIU 2254836REGARDING TRANSHIPMENT Freight and chargesINFORMATION PLEASE CONTACT FREIGHT COLLECTEx. rate Prepaid at freight payable at Place and date of issueOSAKA, JAPAN GUANGDONG, CHINA, 日Total prepaid Number of original Signed for or on behalf of the MasterBs/L as AgentTHREE(3) 应有签名(SINOTRANS STANDARD FORM4)SUBJECT TO THE TERMS AND CONDITIONS ON BACK 95c No. 0123450汇票凭Drawn under SANWA BANK LTD, OSAKA信用证第号L/C No 41-1902141-003日期Dated NOV, 2, 2012按息付款Payable with interest号码汇票金中国，广州年月日No 发票号Exchange for Guangzhou , China DEC. 21, 2012 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 BANK OF CHINA, GUANGZHOU BRANCH 或其指定人付金额The sum of US DOLLARS EIGHTEEN THOUSAND SIX HUNDRED AND NINTY EIGHT POINT ONE SIX ONLY.To THE SANWA BANK LTD . NEWYORK………………………………………..CHINA NATIONAL METALS AND MINERALS I/E CORP GUANGDONG BRANCH774 DONG FENG EAST ROAD , GUANGZHOU , CHINASTAMP & SIGNATURE。