1.销售合同书的有关内容

SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION

218 FENGXIAN ROAD，SHANGHAI 200041CHINA

TEL:021-65756156 S/C No.:RT05342

FAX:021-65756155 DATE:MAR.1,2005

E-MAIL:STI@168.COM P/I No.:JCSM04680

TO: CHR TRADING GMBH

LERCHENWEG 10

97522 SAND CERMANY

Dear sirs,

We hereby confirm having sold to you the following goods on terms and conditions as specified below:

LOADING PORT:SHANGHAI

DESTINATION:HAMBURG

PARTIAL SHIPMENT:ALLOWED

TRANSHIPMENT:NOT ALLOWED

PAYMENT: L/C AT SIGHT

THE BUYER: THE SELLER:

CHR TRADING GMBH SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION

MAX ZHANGLI

2.信用证

SEQUENCE OF TOTAL *27:1/1

FORM OF DOC,CERDIT *40A:IRREVOCABLE

DOC.CERDIT NUMBER *20:8000804

DATE OF ISSUE 31C:050512

DATE AND PLACE OF EXPIRY *31D:050616,CHINA

APPLICANT *50: CHR TRADING GMBH

LERCHENWEG 10

97522 SAND CERMANY

ISSUING BANK 52A:BANKHAUS MAX FLESSA KG GERMANY

BENEFICIARY *59:

SHANGHAI MACHINE TOOL IMPORT & EXPORT CORPORATION

218 FENGXIAN ROAD，SHANGHAI 200041CHINA

AMOUNT *32B:CURRENCY EUR AMOUNT 19800.00

AVAILABLE WITH/BY *41D:ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT… 42C:AT SIGHT

PARTIAL SHIPMENT 43P:ALLOWED

TRANSSHIPMENT 43T:NOT ALLOWED

LOADING ON BOARD 44A:SHANGHAI

FOR TRANSPORTATION TO 44B:HAMBURG

LATEST DATE OF SHIPMENT 44C:050601

DESCRIPT OF GOODS 45A:

GOOD AS PER PROFORMA INVOICE No JCSM0468009

DATE MAR.12,2005,

30000 PCS OF HINGE BOLT,LEFT SIDE

EACH FOR 0.33 EUR-TOTAL EUR9900.00

30000 PCS OF HINGE BOLT,RIGHT SIDE

EACH FOR 0.33 EUR-TOTAL EUR 9900.00

CFR HAMBURG

DOCUMENTS REQUIRED 46A:+SIGHED COMMERCIAL INVOICE,3 FOLD.

+PACKING LIST,3 FOLD.

+CERTIFICATE OF ORIGIN GSP FORM A,ISSUED BY AN OFFICIAL AUTHORITY-EVIDENCING CHINA AS COUNTRY OF ORIGIN.

+FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO THE ORDER OF THE APPLICANT,MARKED FREIGHT PREPAID.

+QUALITY CERTIFICATE ISSUED BY THE BENEFICIARY OF THE L/C CERTIFYING GOODS ARE IN STRICT ACCORDANCE WITH DRAWINGS.

ADDITIONAL CONDITIONS 47A:A DISCREPANCY FEE OF EUR 100 WILL BE DEDUCTED FOR EACH SET OF DOCUMENTS BEARING DISCREPANCIES.

CHARGES 71B:ALL BANKING CHARGES OUTSIDE SPAIN ARE FOR ACCOUNT OF BENEFICIARY.

PEROID FOR PRESENTATION 48:DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.