EX 1.INVOICE NO.：XXXXXDATE：XX/XX/XX BENEFICIARY'S STATEMENT RE： ISSUING BANK： FIRST NATIONAL BANK OF BOSTONLETTER OF CREDIT NO.： xxxxxxxxxxxxxxxPELONIS USA TRANSFER L/C REFERENCE NUMBER: xxxxxxxx(xxx) SETS OF HEATERS AS PER HOME DEPOT PURCHASE ORDERNUMBER: xxxxxxx HOME DEPOT SKU NUMBER: xxxxxxVESSEL NAME: " xxxxxxx " FROM ZHONGSHAN, CHINATO BOLINGBROOK ILLINOIS DISTRIIBUTION CENTER（destination） WE HEREBY CERTIFYING THAT THE FOLLOWING DOCUMENTS HAVE BEEN PRESENTED TO MAERSK LOGISTICS OR THEIR AGENT NO LATER THAN VESSEL DEPARTURE DATE: A) THE REMAINING 2/3 TRANSPORT DOCUMENTS IF APPLICABLE.B) TWO COPIES OF THE COMMERCIAL INVOICE.C) ONE ORIGINAL AND TWO COPIES OF THE PACKING LIST.D) ONE ORIGINAL AND ONE COPY OF THE EXPORTER'S SIGNED STATEMENT. WE HEREBY CERTIFY THAT WE DO NOT USE ANY OZONE - DEPLENTING CHEMICALS USED IN THE MANUFACTURING OF THE GOODS FOR THE ABOVE REFERENCED PURCHASE ORDER. WE HEREBY CERTIFYING THAT THIS SHIPMENT OF HEATERS DOES NOT CONTAIN SOLID WOOD PACKING MATERIALS (SWPM). MANUFACTURER'S ADDRESS: xxxxxxxx FACTORY'S IN CHINA ADDRESS: xxxx CONTAINER NO.: xxxxxx
