（一）制作依据：
CONTRACT
NO.: 121002
DATE:OCT.15,2012
THE BUYERS（买方）: KOBORI BUTSUGU MFG.CO.,LTD.
ADDRESS（地址） : 2-20-12, DOGENZAKA, SHIBUYA-KU, TOKYO, JAPAN ZIP: 1500043
THE SELLERS（卖方）: SHANGHAI HUNING INTERNATIONAL TRADING CO., LTD.
ADDRESS（地址） : NO.100, XIMEN ROAD SHANGHAI，CHINA
This Contract is made by and between the Buyers and the Sellers, whereby the Buyers agree to buy and the Sellers agree to sell the under mentioned commodity according to the terms and conditions stipulated below:
1. COMMODITY（商品）:
2. COUNTRY AND MANUFACTURERS: CHINA
3. PACKING:
SOFT TOYS：5PCS/CARTON
GROSS WEIGHT：10KGS/CARTON NET WEIGHT：9KGS/CARTON
CANTON SIZE：50CM*40CM*30CM
FREE SHIPPING COOLER BAG: 10PCS/CARTON
GROSS WEIGHT：12KGS/CARTON NET WEIGHT：10KGS/CARTON
CANTON SIZE：60CM*40CM*50CM
4. SHIPPING MARK:
KBMC /121002 /TOKYO/CN:1-UP.
5. TIME OF SHIPMENT（装运期）：BEFORE NOV.15，2012
6. PORT OF SHIPMENT（装运港）：SHANGHAI PORT , CHINA
7. PORT OF DESTINATION（目的港）：TOKYO PORT , JAPAN
8. INSURANCE（保险）：TO BE COVERED BY SELLERS FOR 110% INVOICE VALUE AGAINST ALL RISKS.
9. PAYMENT(支付方式)：T/T
10. DOCUMENTS（单据）:
+COMMERCIAL INVOICE IN 3 COPIES
+PACKING LIST IN 3 COPIES
THE BUYERS ： THE SELLERS ：
KOBORI BUTSUGU MFG.CO.,LTD. SHANGHAI HUNING INTERNATIONAL TRADING CO., LTD.
Bob Davis 程大海
补充资料：
①发票号：IV 93568
②发票日期：2012.11.12
③经办人：程大海
④装箱单日期同发票日期
（二）根据制作依据提供的素材完成下列装箱单。（要求：所有项目均用英文大写字母填写）
