请根据合同、信用证相关要求以及补充材料填制装箱单、装船通知。 补充材料： (1)Shipping Mark：  ABC HELSINKI No．1-400 (2)2011年12月3日开出装箱单；12月13日装船，船名SUISUN V.103 (3)G.W.为3600kgs，N.G为3500kgs (4)B/LNo.：KEN 05-25401 售货合同 SALES CONTRACT 卖方: SHANGHAI XINXIN TRADING Seller: Co.， LTD. Contract No. : 08SGQ468001 Date: Nov. 15th. 2011 地址:                                                           Signed at: SHANGHAI Address: 88， CHUNGSHAN ROAD E.I.， SHANGHAI， CHINA Telex: 021 GDLEA CN Fax: 86-2155668888 Buyer:  ABC COMPANY LIMITED， FINLAND Address: KEDSANTERINK AUTO P.O. BOX 9， FINLAND Telex:______ Fax: +1[250]8285155 This Sales Contract is made by and between the Sellers and the Buyers， whereby the Sellers agree to sell andthe Buyers agree to buy the under-mentioned goods according to the terms and conditions stipulated below: (1)货号、品名及规格 Name of Commodity and Specification (2) 数量 Quantity (3) 单位 Unit (4) 单价 Unit Price (5)金额 Amount TRANGLE BRAND 3U--SHAPE ELECTRONIC ENERGY SAVING LAMP TR—3U—A 110V 5W E27/B22 TR—3U—A 110V 7W E27/B22 TR—3U—A 110V 22W E27/B22 TR—3U—A 110V 26W E27/B22 5% more or less both in amount and quantity allowed 5000PCS 5000PCS 5000PCS 5000PCS PC PC PC PC USD2.50/PC USD3.00/PC USD3.80/PC USD4.20/PC USD12500.00 USD15000.00 USD19000.00 USD21000.00 Total Amount USD67500.00 (6) Packing: CARTON (7) Delivery From SHANGHAI to HELSINKI (8) Shipping Marks: N/M (9) Time of Shipment: Within 30 days after receipt of L/C. Allowing transshipment and partial shipment. (10) Terms of Payment: By100% Irrevocable Letter of Credit in favor of the Sellers to be available by sight draftto be opened and to reach China before DEC.1st，2011 and to remain valid for negotiation in China until the 15thdays after the foresaid Time of Shipment. L/C must mention this contract number. L/C advised by BANK OFCHINA， SHANGHAI BRANCH.TLX: 444U4K GZBC. CN. ALL banking Charges outside China (the mainland ofChina) are for account of the Drawee. (11) Insurance: To be effected by Sellers for 110% of full invoice value covering F.P.A up to HELSINKI . (12) Quality/Quantity Discrepancy and Claim: In case of the quality and/or quantity/weight are found by the Buyers to be not in conformity with the Contractwith the Contract after arrival of the goods at the port of destination， the Buyers may lodge claim with the Sellerssupported by survey report issued by an inspection organization agreed upon by both parties， with the exception，however， of those claims for which the insurance company and or the shipping company are to be held responsible，claim for quality discrepancy claim should be filed by the Buyers within 15 days after arrival of the goods at theport of destination. The Sellers shall， within 30 days after receipt of the notification of the claim， send reply to theBuyers. (13) Force Majeure: In case of Force Majeure， the Sellers shall not be held responsible for late delivery ornon-delivery of the goods but shall notify the Buyers by cable. The Sellers shall deliver to the Buyers by registeredmail， if so requested by the Buyers， a certificate issued by the China Council for the Promotion of InternationalTrade or/and competent authorities. (14) Arbitration: All dispute arising from the execution of or in connection with this contract shall be settledamicably by negotiation. In case of settlement can be reached through negotiation the case shall then be submit China International Economic&Trade Arbitration Commission．In Shanghai(or in Beijing)for arbitration in actwith its sure of procedures．The arbitral award is final band binding upon both parties for setting the Dispute．Thefee，for arbitration shall be borne by the losing party unless otherwise awarded． (15)Shipping advice must be sent to buyer within 2 days after shipment advising number of packages．gross&net weight，vessel name，Bill of Lading No．and date，contract No．Value． The Seller： ××× The Buyer： ××× ISSUE OF A DOCUMENTARY CREDIT 2011 NOV. 25                                                                                              Logical Terminal GDPF MTS700                                                                                                             Page 00001 Func JSRVPR1 UserHeader                      Service Code                           103: Bank Priority                          113: Msg User Ref.                          108: Info. From CI                          115: SequenceofTotal                 *27 :    1/1 Form ofDoc.   Credit            *40A:    IRREVOCABLE DoC. CreditNumber               *20 :    LRT0402457 Date oflssue                     31C:    20111125 Expiry                          *31D:    20120110 Applicant                       *50 :    A.B.C. CORP. AKEKSANTERINK AUTO P. O. BOX 9，FINLAND Beneficiary                     * 59:    SHANGHAIXINXIN TRADING CO.，LTD. 88，CHUNGSHAN ROAD E.1，SHANGHAI，CHINA Amount                          *32B:    Currency USD Amount 67500.00 Pos./Neg.Tol.(%)                 39A:    05/05 Available with/by               *41D:    BANK OF CHINA Draft at…                       42C:    SIGHT Drawee                           42D:    METITA BANK LTD.，FINLAND PartialShipments                 43P:    Allowed Transshipment                    43T:    Allowed LoadinginCharge                  44A:    SHANGHAI ForTransportto ...               44B:    HELSINKI Shipment Period                  44C:   LATEST DEC 26th，2011 Descript. of Goods               45A: TRANGLE BRAND 3U—SHAPE ELECTRONIC ENERGY SAVING LAMP， TR—3U—A  110V  5W    E27/B22  5000PCS  USD2.50/PC TR—3U—A  110V  7W    E27/B22  5000PCS  USD3.00/PC TR—3U—A  110V  22W  E27/B22  5000PCS  USD3.80/PC TR—3U—A  110V  26W  E27/B22  5000PCS  USD4.20/PC CIF HELSINKIAS PER S/C 04SGQ468001 DD 15， Nov.， 2011 Documents required                   46 A: +COMMERCIAL INVOICE IN 5 COPIES. +PACKING LIST IN 5 COPIES. +FULL SET OF 3/3 ORIGINAL CLEAN ON BOARD MARINE BILLS OF LADING，MADE OUT TO ORDER， MARKED“FREIGHT PREPAID”AND NOTIFY APPLICANT. +GSP CERTIFICATE OF ORIGIN FORM A， CERTIFYING GOODS OF ORIGIN INCHINA，ISSUED BY COMPETENT AUTHORITIES. +INSURANCE POLICY/CERTIFICATE COVERING RISKS F.P.A OF P.I.C.C.  lNCLUDINGWAREHOUSE TO WAREHOUSE CLAUSE UP TO FINAL DESTINATION AT HELSINKI，FORAT LEAST 110 PCT OF CIF—VALUE. +SHIPPING ADVICES MUST BE SENT TO APPLICANT WITHIN 2 DAYS AFTERSHIPMENT ADVISING NUMBER OF PACKAGES，GROSS & NET WEIGHT，VESSEL NAME， BILL OF LADING NO. AND DATE， CONTRACT NO.， VALUE. +BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE COPY EACH OFINVOICE， N/N B/L HAVE BEEN FAXED TO BUYER TO FAX NO. +1 [250] 8285155 WITHIN 3 DAYS AFTER SHIPMENT. Addition Cond.                        47 A: IF BILLS OF LADING ARE REQUIRED ABOVE， PLEASE FORWARD      DOCUMENTS IN TWO MAILS ORIGINALS SEND BY COURIER AND DUPLICATES BY REGISTERED AIRMAIL. Details of Charges                     71 B:             BANK CHARGES EXCLUDING ISSUING BANKS ARE FOR ACCOUNT OF BENEFICIARY. Presentation Period                    48  :             DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM SHIPMENT DATE Confirmation                           *49 :             WITHOUT Instructions                            78 : DISCREPANT DOCUMENTS，IF ACCEPTABLE， WILL BE SUBJECT TO A DISCREPANCY HANDLING FEE OF USE 50.00 OR EQUIVALENT WHICH WILL BE FOR ACCOUNT OF BENEFICIARY. SPECIAL NOTE: A/C OF BENEFICIARY (UNLESS OTHERWISE STATED) AT APPROPRIATE LIBOR RATE PLUS 1.00 PER CENT MARGIN. Send To ReC.  Info.                     42 :           THIS CREDITIS ISSUED SUBJECT TO 2007 REVISION，I.C.C.  PUBLICATIONS NO. 600 Trailer                                                Order is MAC: ID20750E CHK: 5044662F74BC