(1) In case of sea-freight:
（1）海運

Full set of clean bills of lading marked “Freight to Collect”, “Freight Prepaid” made out to bank endorsed notifying Zhonghua International Technology Development Corporation at the port of destination.
全套清潔海運提單，標明“運費付訖”，“運費預付”，做成空白背書并注明通知目的港的中華國際技術開發公司。

(2) In case of air-freight:
（2） 空運

One copy of airway bill marked “Freight to Collect”, Freight Prepaid“ and sent to the Buyer.
空運提單副本一份，標明“運費付訖”，“運費預付”，寄交買方。

(3) Invoice in 4 copies indicating contract number and shipping mark, made out in details as per the contract concerned.
（3）發票一式4份，標明合同號和裝運標志，發票根據有關合同詳細填寫。

(4) Packing list in 2 copies issued by the manufacturer.
（4）由生產商出具的裝箱單一式兩份。

(5) Certificate of quality and quantity issued by the manufacturer.
（5）由生產商出具的質量和數量保證書。

(6) The Buyer shall be advised by mail/cable immediately after shipment.
（6）貨物裝運后立即用電報或信件通知買方。

In addition, the Seller shall, within 10 (ten) days after shipment, send by airmail two sets of aforesaid documents (except item 4) with one set directly to the Buyer and one set directly to Zhonghua International Technology Development Corporation at the port of destination.
此外，發貨10天內，賣方將上述單據（第5條除外）航寄兩份，一份直接給買方，一份直接給目的港的中華國際開發公司。