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信用证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH.SEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/04/10014DATE OF ISSUE 31C: 040105EXPIRY *31D: DATE 040229 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINAAMOUNT *32B: CURRENCY USD AMOUNT 6115.00POS. / NEG. TOL. (%) 39A: 05/05AVAILABLE WITH/BY *41D: ANY BANKBY NEGOTIATIONDRAFT AT 42C: AT SIGHTDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD *LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDLOADING IN CHARGE 44A: SHANGHAI PORTFOR TRANSPORT TO. 44B: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 040214DESCRIPT. OF GOODS 45A: WOODEN FLOWER STANDS AND WOODEN FLOWER POTS AS PER S/C NO. E03FD121.CFR LIMASSOL PORT, INCOTERMS 2000DOCUMENTS REQUIRED 46A: +COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING THAT THE GOODS ARE OF CHINESE ORIGIN. +FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. +PACKING LIST IN TRIPLICATE SHOWING PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON. +CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY COURIER SERVISE 2 DAYS BEFORE SHIPMENT.ADDITIONAL COND. 47A: +EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. PACKING LIST TO CERTIFY THIS. +INSURANCE IS BEING ARRANGED BY THE BUYER. +A USD50.00 DISCREPANCY FEE, FOR BENEFICIARYS ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT. +THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY CREDITS (1993 REVISION) I.C.C., PUBLICATION NO. 500.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY.PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK. 相关资料：发票号码：04SHGD3029 发票日期：2004年2月9日提单号码：SHYZ042234 提单日期：2004年2月12日集装箱号码： FSCU3214999 集装箱封号： 12953121x20FCL, CY/CY船名：LT USODIMARE 航次：V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90, QUANTITY：350PCS, USD8.90/PC,2pcs/箱, 共175箱。纸箱尺码：66x22x48cms,毛重：11KGS/箱, 净重：9KGS/箱。木花桶，：44219090.90, QUANTITY： 600PCS，USD5.00/PC,4pcs/箱, 共150箱。纸箱尺码：42x42x45cms, 毛重：15KGS/箱, 净重：13KGS/箱。唛头：L.P.O.L.DC NO.186/04/10014MADE IN CHINANO.1-325请根据已知信息缮制提单。Shipper B/L NO.DE-WELL CONTAINER SHIPPING CO.LTD.Consignee Notify Party For delivery of goods please apply to:ABC Worldwide Logistics5th Floor, No. 66, 999 RST Street,Limassol, Cyprus.TEL: 00357-24-345678Pre-carriage byPlace of ReceiptPort of loadingFreight Payable atOcean VesselPort of DischargePort of deliveryNo. of Original B/LMarks and numbersNumber and kind of packagesDescription of goodsGross weightMeasurement 1 x 20 FCL, CY/CYContainer No.FSCU3214999Seal No.: 1295312FREIGHT PREPAIDTotal number of packages (in words)According to the declaration of the merchantFreight details, charges, etc.RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*) for transpotation from the place of receipt to the place of delivery subject to the terms hereof.(Terms of Bill of Lading continued on the back herof)LADEN ON BOARD THE DATE 12 FEB. 2004BYDE-WELL CONTAINER SHIPPING CO.LTD.As carrier 程佩芳Place and date of issue Signed by DE-WELL CONTAINER SHIPPING CO.LTD. 程佩芳As CarrierShipper SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.27 ZHONGSHAN DONGYI ROAD, SHANGHAI,CHINA B/L NO. SHYZ042234DE-WELL CONTAINER SHIPPING CO.LTD.Consignee TO SHIPPERS ORDERNotify Party LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA AVE.,6046, LARNAKA,CYPRUSFor delivery of goods please apply to:ABC Worldwide Logistics5th Floor, No. 66, 999 RST Street,Limassol, Cyprus.TEL: 00357-24-345678Pre-carriage byPlace of ReceiptPort of loadingSHANGHAI PORTFreight Payable atOcean VesselLT USODIMARE V.021WPort of DischargeLIMASSOL PORTPort of deliveryLIMASSOL PORTNo. of Original B/L（7）3/THREEMarks and numbersNumber and kind of packagesDescription of goodsGross weightMeasurementL.P.O.L. WOODEN FLOWER STANDS AND WOODEN FLOWER POTSDC NO. 186/04/10014MADE IN CHINA4175.00KGS24.104M3NO.1-325325 CTNS1 x 20 FCL, CY/CYContainer No.FSCU3214999Seal No.: 1295312FREIGHT PREPAIDSAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY.According to the declaration of the merchantFreight details, charges, etc.RECEIVED apparent good order and condition except as otherwise noted the total number of containers or other packages or units enumerated below(*) for transpotation from the place of receipt to the place of delivery subject to the terms hereof.(Terms of Bill of Lading continued on the back herof)LADEN ON BOARD THE DATE 12 FEB. 2004BYDE-WELL CONTAINER SHIPPING CO.LTD.As carrier 程佩芳Place and date of issue SHANGHAI 12 FEB. 2004Signed by DE-WELL CONTAINER SHIPPING CO.LTD. 程佩芳As Carrier信用证样本ADVISING BANK: BANK OF COMMUNICATIONS SHANGHAI(HEAD OFFICE)OPENING BANK: BANGKOK BANK PUBLIC COMPANY LIMITED，BANGKOKSEQUENCE TOTAL * 27 1/1FORM DOC CREDIT * 40A IRREVOCABLEDOC CREDIT NUM * 20 0011LC123756DATE OF ISSUE 31C 001103DATE/PLACE EXPIRY * 31D Date 010114 Place BENEFICIARIES COUNTRYAPPLICANT * 50 MOUN CO., LTD.NO.443, 249 ROADBANGKOKTHAILANDBENEFICIARY * 59 / SHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINACURR CODE, AMT * 32B Code USD Amount 18.000,AVAIL WITH BY *41D ANY BANK IN CHINABY NEGOTIATIONDRAFTS AT 42C SIGHT IN DUPLICATE INDICATING THIS L/C NUMBERDRAWEE 43D / /ISSUING BANK PARTIAL SHIPMTS 43P NOT ALLOWEDTRANSSHIPMENT 43T ALLOWEDLOADING ON BRD 44ACHINA MAIN PORT, CHINATRANSPORT TO 44BBANGKOK, THAILANDLATEST SHIPMENT 44C 001220GOODS DESCRIPT. 45A2,000KGS. ISONIAZID BP98AT USD9.00 PER KG. CFR BANGKOKDOCS REQUIRED 46ADOCUMENTS REQUIRED:+COMMERCIAL INVOICE IN ONE ORIGINAL PLUS 5 COPIES INDICATING F.O.B. VALUE, FREIGHT CHARGES SEPARATELY AND THIS L/C NUMBER, ALL OF WHICH MUST BE MANUALLY SIGNED.+FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING AND TWO NON-NEGOTIABLE COPIES MADE OUT TO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK. MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND INDICATING THIS L/C NUMBER.+PACKING LIST IN ONE ORIGINAL PLUS 5 COPIDIES, ALL OF WHICH MUST BE MANUALLY SIGNED.+CERTIFICATE OF ANALYSIS IN ONE ORIGINAL PLUS ONE COPY.DD. CONDITIONS 47AADDITIONAL CONDITION:A DISCREPANCY FEE OF USD50.00 WILL BE IMPOSED ON EACH SET OF DOCUMENTS PRESENT ED FOR NEGOTIATION UNDER THIS L/C WITH DISCREPANCY. THE FEE WILL BE DEDUCTED FROM THE BILL AMOUNT.CHARGES 71B ALL BANK CHARGES OUTSIDE THAILAND INCLUDING REIMBURSING BANK COMMISSION AND DISCREPANCY FEE (IF ANY) ARE FOR BENEFICIARIES ACCOUNT.相关资料：发票号码：SHE 02/1845 发票日期：2000年11月26日提单号码：SCOISG7564 提单日期：2000年11月29日船名：JENNY V.03 装运港：上海港货物装箱情况：50KGS/DRUM 总毛重：2,200KGS集装箱：1x40FCL CFS/CFS 运费 ：USD160.00 UXXU4240250 0169255BILL OF LADINGSHIPPERB/L NO.C O S C O 中国远洋运输（集团）总公司CHINA OCEAN SHIPPING(GROUP)CO. ORIGINALCOMBINED TRANPORT BILL OF LADINGCONSIGNEENOTIFY PARTYPLACE OF RECEIPTOCEAN VESSELVOYAGE NO.PORT OF LOADINGPORT OF DISCHARGEPLACE OF DELIVERYMARKS NOS.&KINDS OF PKGS DESCRIPTION OF GOODS G.W.(kg) MEAS(m3)TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)FREIGHT & CHARGESREVENUE TONSRATEPERPREPAIDCOLLECTPREPAID ATPAYABLE ATPLACE AND DATE OF ISSUETOTAL PREPAIDNUMBER OF ORIGINAL B(S)LLOADING ON BOARD THE VESSELDATE BYBILL OF LADINGSHIPPERSHANGHAI FOREIGN TRADE CORP .SHANGHAI, CHINAB/L NO. SCOISG7564C O S C O 中国远洋运输（集团）总公司CHINA OCEAN SHIPPING(GROUP)CO. ORIGINALCOMBINED TRANPORT BILL OF LADINGCONSIGNEETO ORDER OF BANGKOK BANK PUBLIC COMPANY LIMITED, BANGKOK.NOTIFY PARTYMOUN CO., LTD.NO.443, 249 ROADBANGKOK THAILANDPLACE OF RECEIPTOCEAN VESSELJENNY VOYAGE NO.V.03PORT OF LOADINGSHANGHAI PORT, CHINAPORT OF DISCHARGEBANGKOK, THAILANDPLACE OF DELIVERYMARKS NOS.&KINDS OF PKGS DESCRIPTION OF GOODS G.W.(kg) MEAS(m3)N/M1x40 FCL CFS/CFS 40DRUMS ISONIAZID BP98 2,200KGS 2.610CMBUXXU4240250 0169255 CFR BANGKOK L/C NO.0011LC123756 FREIGHT PREPAID TOTAL NUMBER OF CONTAINERS OR PACKAGES(IN WORDS)SAY FOURTY DRUMS ONLYFREIGHT & CHARGESREVENUE TONSRATEPERPREPAIDCOLLECTPREPAID ATPAYABLE ATPLACE AND DATE OF ISSUESHANGHAI, CHINANOV.29,2000TOTAL PREPAIDNUMBER OF ORIGINAL B(S)LTHREE(3)LOADING ON BOARD THE VESSELDATE NOV.29,2000BYCHINA OCEAN SHIPPING(GROUP)CO.AS CARRIER根据信用证要求填写下列装箱单。SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINAPACKING LISTExporter:Date :Invoice No. : Transport Details:标记 件数 货名 净重 毛重 SHIPPING MARKS QUANTITY DESCRIPTION OF GOODS NETWEIGHT GROSS WEIGHT TOTAL : L/C NO. : SHANGHAI FOREIGN TRADE CORP. SHANGHAI, CHINAPACKING LISTExporter:Date :Nov. 26, 2000SHANGHAI FOREIGN TRADE CORP. Invoice No. : SHE 02/1845SHANGHAI, CHINATransport Details: FROM SHANGHAI TO BANGKOK BY VESSEL标记 件数 货名 净重 毛重 SHIPPING MARKS QUANTITY DESCRIPTION OF GOODS NETWEIGHT GROSS WEIGHTN/M 50KGS/DRUM ISONLAZID BP98 2,000KGS 2,200KGS40DRUM TOTAL 2,000KGS PACKED IN 40DRUMS. L/C NO. : 0011LC123756
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