资信调查申请书致：中国银行漳州分行日期：兹委托贵行对下述对象作资信调查编号：123456二：与国外客户建立贸易关系三：出口商品价格核算与对外报价四．按照国外客户要求报价五：根据客户还盘情况重新向客户报价六：出口价格核算并重新向客户报价七：出口合同的缮制与催证合同漳州九龙进出口公司ZHANGZHOU JIULONNG IMPORT & EXPORT CORP漳州市芗城区胜利路10号10 SHENGLI ROAD，XIANGCHENG DISTRICT，ZHANGZHOU，FUJIAN，CHINA电话Tel: 86-596-2161106 传真Fax: 86-596-2161108销售合同SALES CONTRACT 合同号NO.SC-080501正本ORIGINAL 日期DATE: MAY 1st2008买方Buyer: TOM & JANE CO.地址Address: #349-7 THREE STREET ,NEWYORK,AMERICA电话Tel: （+01）8875 传真Fax：（+01）8846兹经买卖双方同意成交下列商品订立条款如下：The undersigned Sellers and Buyer have agreed to close the following transaction总值TOTAL V ALUE: USD装运SHIPMENT: during Jun/jul 2008.付款条件PAYMENT: by a confirmed irrevocable L/C payable by sight draft包装PACKING: carton .保险INSURANCE:to be covered by the seller for 110% of total invoice value against all risks and war risks as per the ocean marine clauses of the people’s insurance company of china , dated Jan1st 1981 .买方THE BUYER 卖方THE SELLERTOM & JANE CO. ZHANGZHOU JIULONNG IMPORT & EXPORT CORP #349-7 THREE STREET , 10 SHENGLI ROAD，XIANGCHENG NEWYORK,AMERICA DISTRICT，ZHANGZHOU, FUJIAN，CHINA催证函Your Order NO.SC-080501With regard to your order NO.SC-080501 for 25'ColorTV, we regret up to this date we have received neither the required credit nor any further information from you.ease note that, as agreed, the terms of payment for the above order are sight Letter of Credit established within 2 weeks upon the arrival of our Sales Confirmation.We hereby request you to open by cable an irrevocable sight Letter of Credit for the amount of 808200。

n our favor, with which we can execute the above order according to the original schedule.Yours faithfully，ZHANGZHOU JIULONNG IMPORT & EXPORT CORP 八、审核信用证及改证。

Thank you for your l/c 2008/0510-FC ,but we regret to say that,we have find a number discrepancies please amend the l/c as follows:1 America shouls read china2 Us 226880.00 cus dollars two hundred twenty-six thousand eight hundred only,should read us 2476803 Please amend partial shipments instead of not alloeed4 20'should read 40'We look forward to your early amendments to the l/cYours farthfully 九、签订合同购销合同合同编号12345签订日期2008 年4月11 日签订地点：漳州需方：TOM&JANE.CO 电话：（01）8875供方：水仙花电视机厂电话（86）596-2161106经双方协商，遵照中华人民共和国合同法，签订本合同并严肃的履行。

（一）交货期限：2008年5月（二）质量标准：符合厂方产品质量说明（三）包装要求及费用负担：纸箱包装，不回收（四）交货方式及运杂费：汽车运输，费用由供方负担（五）到站交货地点及收货人：需方指定之市内仓库（七）交货时验收方法：供方自检，需方抽检（八）结算方式：凭发票及仓库收据银行划款（九）违约罚则：付合同金额5%违约金（十）一般条款：（1）本合同未供需双方执行主要依据，双方应严格遵守执行（2）供方必须按合同的规格、质量、等级包装、交期等要求进行交货，并负责检验，不合格。

产品不能顶数交货，否则遇到国外或国内客商索赔，一切损失开有供货单位负责完全责任。

（3）供需双方如有一方违约，按合同金额罚款5%以兹补偿另一方经济损失（4）交货时必须在发票上注明本购销合同号码（5）中途修改合同条款必须经双方协商签章，始能生效。

（十一）附加或特殊条款：本合同另附件 2 张本合同一式份双方各执正本一份，均有同等效力，各上级主管部门、见证机关各付一份。

有效期自2008 年4 月11 日起至2008 年 5 月31 日11 出口报检、办理运输及投保中华人民共和国出口许可证中华人民共和国出口许可证申请表出口商品检验申请单中华人民共和国漳州进出口商品检验局：报验单位兹有下列商品申请检验，请照章办理日期年月日联系人电话报验号领取证书凭单一般原产地证书一般原产地证明书托运单海运出口托运单托运人Shipper :ZHANGZHOUJIULONGMPORT&EXPORTGROP编号船名NO. S/S :V1908K目的港For: NEW YORK投保单货物运输保险投保单APPLICATION FORM FOR CARGO TRANSPORTATION INSURANCE十二1、出库通知单漳州九龙进出口公司国外销货出库通知单中华人民共和国海关出口货物报关单预录入编号：海关编号：3、出口收汇核销单出口收汇核销单出口收汇核销单出口收汇核销单存根出口退税专用装船通知十三商业汇票凭Drawn under ROYAL BANK OF AMERICA信用证或购买证第号L/C or A/P No. 2008/0510-FC日期年月日Dated MAY.15,2008按息付款Payable with interest @ % per annum号码汇票金额年月日No. JUNE1,2008 Exchange for Hangzhou, ChinaJ…见票日后（本汇付）付At 45 DAYS AFTER SIGHT Exchange ( Second of exchange being unpaid )Pay to the order of BANKOF CHINA, ZHANGZHOU,BRANCH 或其指定人金额the sum of U.S.DOLLARS TWO HUNDRED FORTY THOUSAND AND FOUR HUNDRED EIGHT ONLY此致To TOM&JANE.CO海运提单商业发票NAME AND ADDRESS OF BENIFICIARYCOMMERCIAL NIVOICETOTAL:SAY US DOLLARS TWO HUNDRED FOURTH SEVEN THOUSAND SIX AND EIGHITY ONLY装箱单NAME AND ADDRESS OF BENIFICIARYPACKING LISTTOTAL: SAY SEVEN HUNDRED AND TWENTY SETS ONLYZHANG ZHOU JIU LONGMPORT&EXPORTGROP1中华人民共和国海关出口货物报关单预录入编号：海关编号：保险单中国人民保险公司浙江分公司海洋货物运输保险单发票号码：第一正本保险单号码Invoice No.:BP2000/05-010Policy No:08EJFR047THE FIRST CORIGINA中国人民保险公司（以下简称本公司）中国人民保险公司（以下简称本公司）根据（以下简称被保险人）的要求，有被保险人想本公司缴付约定的保险费，按照本保险单承保险别和背面所承载条款与下列体术条款承保下述货物运输保险，特立本保险单。

This Policy of Insurance witnesses that peoples Insurance Company of China (hereinafter called "the company")at the request of ZHANG ZHOU JIU LONG IMPORT&EXPORT CORP. (hereinafter called the "Insured") an in consideration of the agreed premium being paid to the conditions of this Policy as per the clauses printed overleaf and other special clauses attached hereon.总保险金额Total Amount Insured: U.S.DOLLARSTHIRTY FIVE THOUSANDEIGHT HUNDRED AND FOURTY NINE ONLY保费费率运输工具Rate as ARRANGED Premium as ARRANGED Per Conveyance S.S.: V1908K开航日期自至Slg on or abt: From ZHANG ZHOU To NEW YORK承保险别Conditions:TO BE COVERED FOR 110% OF INVOICE VALUE ANAINST ALL RISKS AND WAR RISKS AS PER AND SUBJECT TO OCEAN MARINE CATGO CLAUSES OF PICC 1/1/1981.所保货物，如遇风险，本公司凭第一正本保险单及其有关证件给付赔款。