一、根据合同修改信用证SHANGHAI LIGHT INDUSTRIAL PRODUCTS IMPORTANG EXPORT CORPORATIONSALES CONFIRMATION128 Huqiu road Shanghai ChinaTele:86-21-23140568Fax:86-21-25467832TO：CONSOLIDATORS LIMITED NO：PLW253RM.13001-13007E,13/F, DATE:Sept.15,2010ASUA TERMINALS CENTER B.BERTH 3,KWAI CHUNG,N.T.,HONGKONGP．O．Box 531 HONGKONGWe hereby confirm having sold to you the following goods on terms and conditionsas stated belowNAME OF COMMODITY: Butterfly Brand Sewing MachineSPECIFICATION: JA-115 3 Drawers Folding CoverPACKING: Packed in wooden cases of one set each.QUANTITY: Total 5500setsUNIT PRICE: US$ 64.00 per set CIFC3% H.K.TOTAL AMOUNT: US$ 352000.00(Say U.S. dollars three hundred and fifty two thousand only.)SHIPMENT: During Oct./Nov. 2010 from Shanghai to H.K. with partialShipments and transshipment permitted.INSURANCE: To be covered by the seller for 110% of total invoice value against All risks and war risks as per the relevant ocean marine cargoclauses of the People’s Insurance Company of China datedJanuary 1st,1981.PAYMENT: The buyer should open through a bank acceptable to the seller anIrrevocable Letter of Credit at 30 days after sight to reach theSeller 30 days before the month of Shipment valid for negotiationin China until the 15th day after the date of shipment.REMARDS: Please sign and return one copy for our file.The Buyer: The Seller:CONSOLIDATORS LIMITED SHANGHAI LIGHT INDUSTRIAL PRODUCTSIMPORT & EXPORT CORPORATION信用证HONGKONG & SHANGHAI BANKING CORPORATIONQUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K.TEL:822-1111 FAX:810-1112Advised through: Bank of China, NO. CN3099/714Shanghai Branch, DATE Oct.2,2010 H.K.To:Shanghai Light Industrial ProductsImport & Export Corp.128 HUQIU ROADSHANGHAI, CHINADear Sirs:We are pleased to advise that for account of Consolidators Limited,H.K.,wehereby open our L/C No. CN3099/714 in your favour for a sum not exceeding aboutUS$ 330000.00(Say US Dollars Three Hundred Thirty Thousand only) available by yourdrafts on HSBC at 30 days after date accompanied by the following documents:1.Signed commercial invoice in 6 copies.2.Packing List in quadruplicate.3.Full set of (3/3) clean on board Bs/L issued to our order notify the abovementioned buyer and marked “Freight Collect”dated not later than October31,2010.From Shanghai to Hongkong, Partial shipment are not permitted and trans-shipment is not permitted.4.Insurance policy in 2 copies covering C.I.C for 150% invoice value against All risks and war risks as per the relevant ocean marine cargo clauses of the People’sInsurance Company of China dated January 1st,1981.5.Certificate of Origin issued by China Council for the Promotion ofInternational Trade.DESCRIPTION OF GOODS:5500 sets Sewing Machine Art.No. JA-115 packed in wooden cases or cartons eachat US$ 64.00 CIF H.KDrafts drawn under this credit must be marked “drawn under HSBC,H.K.,”bearingthe number and date of this credit.We undertake to honour all the drafts drawn in compliance with the terms of thiscredit if such drafts to be presented at our counter on or before Oct. 31,2010.SPECIAL INSTRUCTIONS:(1)Shipment advice to be sent by telefax to the applicant immediately after theshipment stating our L/C No.,shipping marks,name of the vessel, goods descriptionand amount as well as the bill of lading No. and date. A copy of such advice mustaccompany the original documents presented for negation.(2)The negotiating bank is kindly requested to forward all documents tous(HONGKONG & SHANGHAI BANKING CORPORATION QUEEN’S ROAD CENTERAL,P.O.BOX 64,H.K.)inone lot by airmail.It is subject to the Uniform Customs and Practice for Documentary Credits (1993)Revision,International Chamber of Commerce Publication No.500.Yours faithfullyFor HONGKONG & SHANGHAI BANKING CORPORATION二、根据以下业务数据汇总表，核算该笔业务的相关指标（1）出口进货价款（含增值税）（2）出口退税额（3）保险费（4）出口外汇净收入（5）出口人民币净收入（6）办公费用（7）出口前其他费用（8）出口总成本（9）出口商品换汇成本（10）出口商品盈亏率业务数据汇总表三、根据下列所提供的信用证条款的主要内容及有关制单资料填制提单（1）至（10）项的内容：LETTER OF CREDITSEND BY：BBRUBEBBC200ING BELGIUM NV/SAFORMERL Y BANK BRUSSELS SAANTWERPEN27/SEQUENCE OF TOTAL：1/140A/FORM OF DOCUMENTARY CREDIT：IRREVOCABLE23DOCUMENTARY CREDIT NO。

：1008/03/01/042231C/DA TE OF ISSUE：101026 26-OCT-201031D/DATE AND PLACE OF EXPIRY：041225 BELGIUM50/APPLICANT：ABCDIS CO。

ASMBERSTRAAT 90ANTWERPEN59/BENEFICIARY – NAME & ADDRESS：SHANGHAI CHEMICAL IMP. AND EXP. CO. LTDROOM 610 NO.27, CHUNGSHAN ROAD,E. 1.SHANGHAI, 200001 CHINA32B/CURRENCY CODE, AMOUNT：USD 29110.0041A/A V AILABLE WITH…BY…：BBRUBEBBC200ING BELGIUM NV / SAFORMERL Y BANK BRUSSELS SAANTWERPENBY PAYMENT43P/PARTIAL SHIPMENTS：ARE PROHIBITED43T/TRANSHIPMENT：ARE ALLOWED44A/ON BOARD/DISP/TAKING CHARGE A T/F：LOADING ON BOARD AT ANY CHINESE PORT44B/FOR TRANSPORTATION TO …：TUNIS44C/LATEST DATE OF SHIPMENT：04113045A/DESCRIPTION OF GOODS &/ OR SERVICES20MT OF IRON OXYDE YELLOW AT USD1455.50/MTPACKED IN 25KGS ONE DRUMS AND 20 DRUMS ON ONE PALLETSALES CONDITIONS: CIF TUNIS46A/DOCUMENTS REQUIRED:+1) SIGNED COMMERCIAL INVOICE IN ORIGINAL AND 4 COPIES+2) COMPLETE SET OF THE MARINE BILL OF LADING, CLEAN ON BOARD ISSUED BY A SHIPPING COMPANY OR ITS AGENT TO ORDER AND ENDORSED IN BLANK NOTIFY:ABCDIS NVASMBERSTRAAT 90ANTWERPENMARKED: FREIGHT PREPAID+3) PACKING LIST IN ONE ORIGINAL AND TWO COPIES47A/ADDITIONAL CONDITIONS+1) THE AMOUNT OF EACH DRAFT NEGOTIATED UNDER THIS CREDIT MUST BE ENDORSED ON THIS CREDIT BY THE NEGOTIATING BANK AND THE PRESENTATION OF ANY SUCH DRAFT FOR SETTLEMENT SHALL BE A W ARRANTY BY THE NEGOTIATING BANK THAT SUCH ENDORSEMENT HAS BEEN MADE.+2) DRAFT(S) MUST INCICATE NUMBER,DATE AND NAME OF ISSUING BANK OF THIS CREDIT.+3) IN CASE THE DOCUMENTS CONTAIN DISCREPANCIES, WE RESERVE THE RIGHT TO CHARGE DISCREPANCY FEES AMOUNTING TO EUR 75 OR EQUIVALENT.+4) NEGOTIATING BANK HAS TO ADVISE US BY AUTHENTICA TED SWIFT NEGOTIATION OF DOCUMENTS, MENTIONING AMOUNT OF NEGOTIATED DOCUMENTS.+5) NEGOTIATING BANK, IF DIFFERENT FROM ADVISING BANK, MUST CERTIFY ON THEIR REMITTANCE LETTER THAT ALL CHARGES AND COMMISSIONS OF ADVISING BANK(S) ARE PAID OR WILL BE DEDUCTED FROM PROCEEDS AND PAID. 71B/CHARGESALL COMMISSION AND CHARGESOUTSIDEISSUING BANK ARE FOR THE ACCOUNT OF BENEFICIARY48/PERIOD FOR PRESENTATIONDOCUMENTS MUST BE PRESENTEDWITH 15 DAYS AFTER ISSUANCEOF THE TRANSPORT DOCUMENT BUTWITHIN THE V ALIDITY OF THIS CREDITSUPPLEMENT:4. VESSEL NAME: CONIT. JORK V. YCJ0091.CONTAINER NO.FSCU 7648933 40’X 12.SHIPPING MARKS: IRON OXYDE YELLOWNET WEIGHT:25KGSBA TCH NO:AP-605/043.PACKING: GROSS WEIGHT: 500KGS/DRUMNET WEIGHT: 540KGS/DRUMMEASUREMENT: 1.1 ×1.1×1.2 M/PALLETBILL OF LADING四、按所给信用证及补充材料填制出口结汇单据：ISSUE OF A DOCUMENTARY CREDITAPPLICATION HEADER 0-700 1316 20020630 NRSBUK24AXXX*NDERRESUNDBY BANK, A/S*NDERRESUNDBYSEQUENCE OF TOTAL : 1/1FORM OF DOC.CREDIT : IRREVOCABLEDOC.CREDIT NUMBER : 7440-009347JDA TE OF ISSUE :2002.06.29EXPIRY :DA TE: 2002.08.15 PLACE:SHANGHAIAPPLICANT :TOMSON SDEREN FRICHG8230 AADYHOEJBENEFICIARY :SHANGHAI ABC TEXTILES IMP.AND.EXP.CORP.127 ZHONGSHANG ROAD E.1CN-200002 SHANGHAI, CHINAAMOUNT :CURRENCY USD AMOUNT 95902.5POS./NEG.TOL.(%) :10/10A V AILABLE WITH/BY :A V AILABLE WITH ANY BANK IN CHINA BY NEGOTIATION DRAWEE :OURSELVESDRAFTS AT :30 DAYS SIGHTPARTIAL SHIPMENTS :PROHIBITEDTRANSHIPMENT :PERMITTEDLOADING IN CHARGE :SHANG HAIFOR TRANSPORT TO :CIF AARHUSLATEST DATE OF SHIP :20020730DESCRIPT.OF GOODS :TOWELSART.NO.2021 ABOUT 14500 DOZ AT USD 2.77ART.NO.2151 ABOUT 12250 DOZ AT USD4.55AS PER S/C NO.4CA3068 REV.2.C.J.ORDER NO.240553,J.S.L. ORDER. NO.857. DOCUMENTS REQUIRED :●SIGND COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE V ALUE OF THEMENTIONED GOODS AND STA TING “WE HERBY CERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITH S/C NO.4CA3068 REV 2.C.J. ORDERNO.240553,J.S.L. ORDER NO.857,ART.2021,2151”●COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NON-NEGOTIABLECOPY OF “ON BOARD” BILL OF LADING ISSUED TO ORDER AND BLANKENDORSED, MARKED “FREIGHT PREPAID” AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONG KONG TO AARHUS NOTIFING APPLICANT.●INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORED IN BLANK FOR110% OF THE INVOICE V ALUE. INCLUDING:INSTITUE CARGO CLAUSESAINSTITUE W AR CLAUSESCLAIMS TO BE PAY ABLE IN DENMARK IN THE CURRENCY OF THE DRAFTS●GSP CERTIFICATE FORM A●PACKING LISTPRESENTATION PERIOD : NOT LATER THAN 15DAYS AFTER THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE V ALIDITY OF THE CREDITINSTRUCTION COND. :UPON OUR RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORDANCE WITH NEGOTIATING BANK’S INSTRUCTIONS AT MATURITY.ADDITIONAL COND. : THE NUMBER AND THE DATE OF THIS CREDIT AND THE NAME OF OUR BANK MUST BE QUOTED ON ALL DRAFTS REQUIRED. AS ADDITIONAL FEE OF USD 50.00 OR EQUIV ALENT WILL BE REDUCTED FROM THE PROCEEDS PAIDS UNDER ANY DRAWING WHERE DOCUMENTS PRESENTED ARE FUOND NOT TO BE IN STRICT CONFIRMITY WITH TERMS OF THIS CREDIT. DETAILS OF CHARGES :ALL CHARGES ARE FOR BENEFICIARIE’S ACCOUNT INCL.DISCREPANCY FEECONFIRMATION :WIYHOUTADVISE THRUOGH :HSBCCNSH*HONGKONG AND SHANGHAI BANKING*CORPORATION LIMITED, SHANGHAISUPPLEMENT1.INVOICE NO.HT9804182.B/L NO.MOL80038163.VESSEL’S NAME: NAN KING V.9874.ORIGIN CRITRRION:“P”5．H.S.:61171000 6.S/C DATE:200206107.SHIPPING MARKS:REV JSL240553 857AARHUS DENMARK AARHUS DENMARKART.NO.2021 ART.NO.2151NO.1---290 NO.1---2458.PACKING:ONE DOZ.IN A PLASTIC BAG,50 DOZ.TO AEXPORT CARTON@NW: 23kgs @GW: 27kgs @MEAS: 60×26×46cmCOMMERCIAL INVOICETOTAL AMOUNT IN WORDS:TOTAL GROSS WEIGHT:TOTAL NUMBER OF PACKAGE:ISSUED BYPACKING LISTISSUED BYBill of ExchangeDrawn under L/C NO.Dated Payable with interest @ %No Exchange for Shanghai ChinaAt sight of this SECOND of Exchange ( First of Exchange Being unpaid) PayThe sum ofTo。