项目资料：按照下列信用证资料制作订舱委托书相关说明 CANNED MUSHROOMSPIECES & STEMS (碎片蘑菇罐头)的海关编码为 2003.1011（一）销售合同销售合同SALES CONTRACT编号NO.: NEO20060116日期DATE: Nov. 8, 2006卖方SELLER:KKK TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO,NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363 地点 SIGNED IN:NANJING, CHINA买方BUYER:NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213 买卖双方同意以下条款达成交易：This contract Is made by and agreed between the BUYER and SELLER , in accordance with the terms and conditions stipulated below.1. 品名及规格Commodity & Specification2. 数量Quantity3. 单价及价格条款Unit Price & Trade Terms4. 金额AmountCFR DAMMAM PORT, SAUDI ARABIAABOUT 1700 CARTONS CANNED MUSHROOMS PIECES & STEMS 24 TINS X 227 GRAMS NET WEIGHT (G.W. 425GRAMS) AT USD7.80 PER CARTON.ROSE BRAND. 1700CARTONS USD7.80 USD13260.00Total: 1700CARTONS USD13260.00允许With 溢短装，由卖方决定More or less of shipment allowed at the sellers option5. 总值Total Value USD THIRTEEN THOUSAND TWO HUNDRED AND SIXTY ONLY.6. 包装Packing EXPORTED BROWN CARTON 7. 唛头Shipping MarksROSE BRAND178/2006RIYADH 8. 装运期及运输方式Time of Shipment & means of Transportation Not Later Than JAN.15, 2007 BY VESSEL9. 装运港及目的地Port of Loading & DestinationFrom : SHANGHAI PORT, CHINATo : DAMMAM PORT, SAUDI ARABIA 10. 保险Insurance TO BE COVERED BY THE BUYER. 11. 付款方式Terms of PaymentThe Buyers shall open through a bank acceptable to the Seller an Irrevocable Letter of Credit payable at sight of reach the seller 30 days before the month of shipment, valid for negotiation in China until the 15th day after the date of shipment. 12. 备注Remarks The Buyer The SellerNEO GENERAL TRADING CO. KKK TRADING CO., LTD.(signature) (signature)（二）信用证MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001APPLICATION HEADER RJHISARIAXXX*ALRAJHI BANKING AND INVESTMENT*CORPORATION*RIYADH*(HEAD OFFICE)SEQUENCE OF TOTAL * 27 1 / 1FORM OF DOC. CREDIT * 40 A IRREVOCABLEDOC. CREDIT NUMBER * 20 0011LC123756DATE OF ISSUE 31 C 061202APPLICABLE RULES 40 E UCP LATEST VERSIONDATE/PLACE EXP. * 31 DDATE 070130 PLACE CHINAAPPLICANT * 50 NEO GENERAL TRADING CO.P.O. BOX 99552, RIYADH 22766, KSATEL: 00966-1-4659220 FAX: 00966-1-4659213BENEFICIARY * 59 KKK TRADING CO., LTD.HUARONG MANSION RM2901 NO.85 GUANJIAQIAO, NANJING 210005, CHINATEL: 0086-25-4715004 FAX: 0086-25-4711363AMOUNT * 32 B CURRENCY USD AMOUNT 13260,PERCENTAGE CREDIT AMOUNT TOLERANCE39 A 10/10AVAILABLE WITH/BY * 41 D ANY BANK IN CHINA,BY NEGOTIATIONDRAFTS AT . 42 C SIGHTDRAWEE 42 A RJHISARI*ALRAJHI BANKING AND INVESTMENT *CORPORATION*RIYADH*(HEAD OFFICE)PARTIAL SHIPMTS 43 P NOT ALLOWEDTRANSSHIPMENT 43 T NOT ALLOWEDPORT OF LOADING 44 E CHINESE MAIN PORT, CHINAPORT OF DISCHARGE 44 F DAMMAM PORT, SAUDI ARABIALATEST SHIPMENT 44 C 070115GOODS DESCRIPT. 45 A ABOUT 1700 CARTONS CANNED MUSHROOMS PIECES & STEMS 24 TINS X 227 GRAMS NET WEIGHT (G.W. 425 GRAMS) AT USD7.80 PER CARTON. ROSE BRAND.DOCUMENTS REQUIRED: 46 A + SIGNED COMMERCIAL INVOICE IN TRIPLICATE ORIGINAL AND MUST SHOW BREAK DOWN OF THE AMOUNT AS FOLLOWS: FOB VALUE, FREIGHT CHARGES AND TOTAL AMOUNT C AND F.+ FULL SET CLEAN ON BOARD BILL OF LADING MADE OUT TO THE ORDER OF AL RAJHI BANKING AND INVESTMENT CORP, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT, INDICATING THE FULL NAME, ADDRESS AND TEL NO. OF THE CARRYING VESSELS AGENT AT THE PORT OF DISCHARGE. MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001+ PACKING LIST IN ONE ORIGINAL PLUS 5 COPIES, ALL OF WHICH MUSTBE MANUALLY SIGNED.+ INSPECTION (HEALTH) CERTIFICATE FROM C.I.Q. (ENTRY-EXITINSPECTION AND QUARANTINE OF THE PEOOPLES REP. OF CHINA) STATINGGOODS ARE FIT FOR HUMAN BEING.+ CERTIFICATE OF ORIGINDULY CERTIFIED BY C.C.P.I.T.STATING THE NAME OF THE MANUFACTURERS OF PRODUCERSAND THAT GOODS EXPORTED ARE WHOLLY OF CHINESE ORIGIN.+ THE PRODUCTION DATE OF THE GOODS NOT TO BE EARLIER THAN HALF MONTH AT TIME OF SHIPMENT. BENEFICIARY MUST CERTIFY THE SAME.+ SHIPMENT TO BE EFFECTED BY CONTAINER AND BY REGULARE LINE. SHIPMENT COMPANYS CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY THE DOCUMENTS.ADDITIONAL CONDITION 47 A A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OFDOCUMENTS PRESENTED FOR NEGOTIATION UNDER THIS L/C WITHDISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.PAYMENT UNDER THE GOODS WAS APPROVED BY SAUDI GOVERNMENT LAB.CHARGES 71 B ALL CHARGES AND COMMISSIONS OUTSIDEKSA ON BENEFICIARIES ACCOUNT INCLUDING REIMBURSING, BANK COMMISSION, DISCREPANCY FEE (IF ANY) AND COURIER CHARGES.CONFIRMAT INSTR * 49 WITHOUTREIMBURS. BANK 53 D AL RAJHI BANKING AND INVESTMENT CORPRIYADH (HEAD OFFICE) INS PAYING BANK 78 DOCUMENTS TO BE DESPATCHED IN ONE LOT BY COURIER.ALL CORRESPONDENCE TO BE SENT TO ALRAJHI BANKING AND INVESTMENTCOPRORATION RIYADH (HEAD OFFICE)SEND REC INFO 72 REIMBURSEMENT IS SUBJECT TOICC URR 525（三）实际货物装运信息：1. PACKING: 1750CTNS2. SIZE OF CARTON：20CM25CM30CM3. INVOICE NO: 2001SDT001