020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS
BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.
AND EXP. CO., LTD.
27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 6115.00 POS. / NEG. TOL. (%) 39A: 05/05 AVAILABLE WITH/BY *41D: ANY BANK
BY NEGOTIATION
DRAFT AT … 42C: AT SIGHT
DRAWEE *42D: LIKICY2NXXX
*CYPRUS POPULAR BANK LTD *LARNAKA
PARTIAL SHIPMENT 43P: ALLOWED TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: SHANGHAI PORT FOR TRANSPORT TO…. 44B: LIMASSOL PORT LATEST DATE OF SHIP. 44C: 040214 DESCRIPT. OF GOODS 45A:
WOODEN FLOWER STANDS AND WOODEN FLOWER POTS
AS PER S/C NO. E03FD121.
CFR LIMASSOL PORT, INCOTERMS 2000 DOCUMENTS 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 BENEFICIARY’S 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: WITHOUT
INSTRUCTION 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： 1295312 1x20’FCL, 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，WOODEN FLOWER POTS, H.S.CODE：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.186/04/10014 MADE IN CHINA NO.1-325
1、请分别回答此信用证的开证日,最后装运日,有效期,到期地点和交单期。 答：开证日：04年一月五日 最后装运日：04年二月十四日 有效期：04年二月二十九日 到期地点：中国 交单期：十五天 2、请将提单做完整。 Shipper （1） HANGZHOU WANSHILI IMP. AND EXP. CO. LTD., 309 JICHANG ROAD, HANGZHOU, CHINA Consignee (2) TO SHIPPERS ORDER Notify Party （3） LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Pre-carriage by Ocean Vessel（5） LT V.021W Marks and numbers L.P.O.L. （7） DC NO. 325 CTNS （8） 4175.00KGS （9） 24.104M3 186/04/10014 MADE IN CHINA NO.1-325 1 x 20' FCL, CY/CY Container No.FSCU3214999 Seal No.: 1295312 （5）FREIGHT PREPAID Number and kind of packages Description of goods Gross weight Measurement WOODEN FLOWER STANDS AND WOODEN FLOWER POTS USODIMARE Place of Receipt Port of Discharge（6） LIMASSOL PORT For delivery of goods please apply to: ABC Worldwide Logistics 5th Floor, No. 66, 999 RST Street, Limassol, Cyprus. TEL: 00357-24-345678 Port of loading（4） SHANGHAI PORT Port of delivery LIMASSOL PORT No. of Original B/L 3/THREE Freight Payabl at DE-WELL CONTAINER SHIPPING CO.LTD. （10）B/L NO. SHYZ042234 （6）SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY. According to the declaration of the merchant Freight 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. 2004 BY DE-WELL CONTAINER SHIPPING CO.LTD. As carrier 程佩芳 3、请将汇票填写完整。 汇 票
BILL OF EXCHANGE
凭
Drawn under （1） CYPRUS POPULAR BANK LTD, LARNAKA 信用证 第 号
L/C No. （2） 186/04/10014 日期： 年 月 日 Dated： （3） 05 JAN 2004 按 息 付款
Payable with interest @ % per annum 号码 汇票金额 中国 杭州 年 月 日 No. （4） 04SHGD3029 Exchange for （5）USD6115.00 Hangzhou, China 见票
At （6） ****** sight of this FIRST of Exchange ( Second of exchange being unpaid) Pay to the order of BANK OF CHINA ，SHANGHAI BRANCH 或其指定人 金额
The sum of U.S.DOLLARS SIX THOUSAND ONE HUNDRED AND FIFTEEN ONLY. （7） 此致
SHANGHAI GARDEN PRODUCTS To：（8）
CYPRUS POPULAR BANK LTD, IMP. AND EXP. CO., LTD. LARNAKA
Signature
4、请将发票填写完整。 上海园林用品进出口有限公司 Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA To: （1） LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Transport details: ( 4 ) From: SHANGHAI PORT To: LIMASSOL PORT By Vessel Terms of Payment（5） BY L/C Country of Origin CHINA L/C NO. ( 6) 186/04/10014 NO. （2） 04SHGD3029 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 发 票 INVOICE DATE（3） 09 FEB. 2004 Place and date of issue （11） SHANGHAI 12 FEB. 2004 Signed by DE-WELL CONTAINER SHIPPING CO.LTD. 程佩芳 As Carrier Marks & Nos L.P.O.L. （7） MADE IN CHINA NO.1-325 WOODEN FLOWER POTS Description of Goods Quantity Unit Price Amount WOODEN FLOWER STANDS AND WOODEN FLOWER POTS CFR LIMASSOL PORT, INCOTERMS 2000 350pcs 600pcs TOTAL： 950PCS AS PER S/C NO.E03FD121. TOTAL PACKED IN 325CARTONS. GROSS WEIGHT: 4175.00KGS. WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. Signature 5、请将装箱单填写完整。 Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA To: （1） LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Transport details: From: SHANGHAI PORT To: LMASSOL PORT By Vessel Marks & Nos No & kinds of Pkgs Description of Goods Gross Wt. Kilos Net Wt. Kilos （4） WOODEN FLOWER STANDS AND WOODEN FLOWER POTS Measurement.M3 NO. （2） 04SHGD3029 DATE（3） 09 FEB. 2004 上海园林用品进出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 装箱单 PACKING LIST @USD8.90/PC @USD5.00/PC USD 3115.00 USD 3000.00 USD 6115.00 DC NO. 186/04/10014 WOODEN FLOWER STANDS （8） SAY U.S.DOLLARS SIX THOUSAND ONE HUNDRED AND FIFTEEN ONLY. SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. L.P.O.L. 350pcs @11.00KGS @9.00KGS @(66*22*48)cm DC NO. 186/04/10014 WOODEN FLOWER STANDS （5） MADE CHINA NO.1-325 175ctns 2pcs/ctn, WOOEN FLOWER POTS 600pcs 150ctns, 4pcs/ctn, 325CTNS 950PCS TOTAL: THREE HUNDRED TWENTY FIVE CARTONS ONLY. TOTAL QUANTITY: 950PCS. EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. Signature 信 用 证 From:
Union Bank of California, N.A.
Southern California trade service operations, Import letters of credit, 1980 Saturn Street,
Monterey Park, CA. 91755 Date: 21/06/04(dd/mm/yy)
Letter of Credit No.: 306M086905
Advising bank: Bank of China, Shanghai Branch Beneficiary:
SHANGHAI GARMENTS IMPORT AND EXPORT CO., LTD. 309 ZHONG SHAN DONG YI ROAD, SHANGHAI, CHINA. Applicant:
POWER PLAY INC.
2ND FLOOR, NO. 137E, 33RD STREET, LOS ANGELES, CA. 90011 U.S.A.
We hereby issue our irrevocable letter of credit number: 306M086905 in favor of the above named beneficiary in the amount of USD66726.00 (U.S.Dollars sixty six thousand seven hundred twenty six only) Expiration date: August 31, 2004. Expiry place: in China.
Shipment from: Shanghai, CHINA. Shipment to: Long Beach, CA, USA. Latest shipment date: August 21, 2004.
1925.00KGS 2250.00KGS 4175.00KGS 1575.00KGS 1950.00KGS 3525.00KGS 12.197M3 @(42*42*45)cm 11.907M3 24.104M3 IN @15.00KGS @13.00KGS SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD.