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44E: Port of loading SHANGHAI CHINA

44F: Port of discharge TORONTO CANADA

44C: Latest Date of Ship 100430

45A: Descript of Goods AS PER APPLICANT ORDER NO. PET/CAN/5

POLISHED MARBLE TILES, 30.5×30.5×1CM. PLUS OR MINUS 0.5 MM.

ART NO.425:312.56 SQM.

ART NO.424-2:312.56 SQM

TOTAL: 625.12 SQM AS PER S/C 87MAF4002-43 AND 87MAF4002-44

THE BUYER’S TELEX NO.422.

46A:Documents required +SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING L/C NO.

AND CONTRACT NO.

+PACKING LIST/WEIGHT MEMO IN 3 COPIES INDICATING QUANTITY,

GROSS AND WEIGHTS OF EACH PACKAGE

+MANUALLY SIGNED CERTIFICATE OF ORIGIN IN 3 COPIES

INDICATING THE NAME OF THE MANUFACTURER

+ COMPLETE SET OF NOT LESS THAN 3 ORIGINAL CLEAN ON BOARD

OCEAN BILLS OF LADING MARKED “FREIGHT PAID”. NOTIFY PETRICO

INTERNATIONAL TRADING CORP.,1110 SHEPPARD AVENUE EAST

SUITE 406 WILLOWDALE ONTARIO, CANADA, M2K2W2.

+BENEFICIARY’S CERTIFICATE IN REQUIRED EVIDENCING THAT ONE

COMPLETE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE

BEEN SENT BY AIRMAIL TO BOTH THE CONSIGNEE AND ALEXANDER

FRASER AND SON LTD, NOT LATER THAN DATE OF PRESENTATION

OF NEGOTIABLE DOCUMENTS.

+SHIPPING ADVICE IN 3 COPIES INDICATING L/C NO. AND CONTRACT

NO.

+ BENEFICIARY’S SIGNED STATEMENT THAT MERCHANDI SE PACKED

IN WOODEN CRATES WITH PLASTIC FOAM BOX.

+ALL RISKS AND WAR RISKS INSURANCE POLICIES OR CERTIFICATE

IN DUPLICATE ENDORSED IN BLANK FOR NOT LESS THAN THE FULL

CIF VALUE PLUS 10 PERCENT OF THE SHIPMENT IN THE CURRENCY

OF THE CREDIT.

TRANSSHIPMENT RISKS TO BE COVERED IF TRANSSHIPMENT

EFFECTED.

47A: Additional Conditions BILL OF LADING TO EVIDENCE GOODS SHIPPED IN A 20 FEET

CONTAINER.

CONSIGNEE-PETRICO INTERNATIONAL TRADING CORPORATION

1110 SHEPPARD AVENUE EAST SUITE 406 WILLOWDALE ONTARIO,

CANADA M2K2W2.

71B: Details of Charges ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR A/C OF

BENEFICIARY.

48: Presentation Period DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE

OF SHIPMENT，BUT WITHIN THE VALIDITY OF THE CREDIT.

49:CONFIEMATION INSTRUCTIONS WITHOUT

答案:

CHINA NATIONAL METALS AND MINERALS EXP﹠IMP CORP.,JIANGSU

BRANCH.

201 ZHUJIANG ROAD , JIANGSU, CHINA

COMMERCIAL INVOICE

To: PETRICO INTERNATIONAL TRADING

CORP.,

1110SHEPPARD AVENUE EAST SUITE 406

WILLOWDALE ONTARIO, CANADA,

M2K2W2. Invoice

No.:

CNM-100310

Invoice

Date:

100310

S/C No.: 87MAF4002-43

87MAF4002-44 S/C Date:

From: SHANGHAI To: TORONTO CANADA Letter of Credit

No.:

001/02/14020X Date: 13 APR,2010