考核方案-国际贸易实务(4)

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

资料2：提单

Shipper (2) B/L No.: (1)SHYZ092234 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. Consignee (3) TO ORDER OF SHIPPER Notify party (4) LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Pre-carriage by Port of loading (5) 承运人 Carrier 德威集装箱货运有限公司 DE-WELL CONTAINER SHIPPING CO. LTD. OCEAN BILL OF LADING ORIGINAL RECEIVED in external apparent good order and condition except as other wise noted. The total number of packages or units stuffed in the container. The description of the goods and the weights shown in this Bill of Loading are furnished by the Merchants, and which the carrier has no reasonable means of checking and is not a part of this Bill of Loading contract. (Terms of Bill of Lading continued on the back hereof) Place of delivery No. of original B/L Ocean Vessel Voy. No. (6) LT DIAMOND V.021W Marks and Nos Container & Seal No. SHANGHAI PORT Port of Discharge (7) LIMASSOL PORT Gross weight THREE Measurement No & kind of packages Description of goods (8) 325 CTNS L. P. O. L. 186/09/10014 MADE IN CHINA NO.1-325 1X 20' FCL, CY/CY CNO.:FSCU3214999 SNO.:1295312 WOODEN GARDEN PRODUCTS 4175.00KGS 24.104CBM Total No. of container or o- ther pkgs or units (in words) (9) SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY. Freight & charges For delivery of goods please apply to: ABC Shipping Company 208 San Marding Street, Limassol, Cyprus Tel: 02-33669812 Laden on Board the vessel: Date: (10) 12 FEB., 2009 By: FREIGHT PREPAID Place and date of issue: Signed by: SHANGHAI 12 FEB., 2009 DE-WELL CONTAINER SHIPPING CO. LTD. As carrier DE-WELL 程 程佩芳

资料3：发票

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 Marks & Nos (7) L.P.O.L. MADE IN CHINA NO.1-325 SAY U.S.DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY. AS PER S/C NO 08SGP1201 TOTAL PACKED IN 325CARTONS. GROSS WEIGHT: 4175.00KGS. WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. Description of Goods WOODEN GARDEN PRODUCTS WOODEN FLOWER POTS TOTAL： (8) 350PCS 600PCS 950PCS (9) @USD9.90/PC @USD8.00/PC CFR LIMASSOL PORT (10) USD3465.00 USD4800.00 USD 8265.00 Quantity No. (2) 09SHGD3029 Terms of Payment (5) BY L/C Country of Origin CHINA Unit Price Amount 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 发 票 INVOICE Date (3) 02 FEB. 2009 L/C No. (6) 186/09/10014 186/09/10014 WOODEN FLOWER STANDS 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 法人（章）

资料4：装箱单

Issuer: (1) SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA To: 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 (2) L.P.O.L. 350PCS 175CTN, 2PCS/CTN, WOOEN FLOWER POTS 600PCS 150CTNS, 4PCS/CTN, SAY THREE HUNDRED TWENTY FIVE CARTONS ONLY. EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. 325CTNS 950PCS WOODEN GARDEN PRODUCTS (3) @11.00KGS 1925.00KGS @15.00KGS 2250.00KGS 4175.00KGS (4) @9.00KGS 1575.00KGS @13.00KGS 1950.00KGS 3525.00KGS (5) @(66*22*48)cm 12.197M3 @(42*42*45)cm 11.907M3 24.104M3 Net Wt. Kilos Measurement.M3 No. 09SHGD3029 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 Date 09 FEB. 2009 186/09/10014 WOODEN FLOWER STANDS MADE IN CHINA NO.1-325 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 法人（章）

资料5．装船通知

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

装船通知 SHIPPING ADVICE

Date: 12 FEB., 2009 Fax No. 29125312

To:

CYPRUS INSURANCE COMPANY

WE HEREBY STATE THAT THE GOODS UNDER THE OPEN POLICY NO. 08-1203614 HAVE BEEN SHIPPED. THE SHIPPING DETAILS ARE AS FOLLOW:

Description of goods: Credit No. Number of package: Quantity:

Goods value: Container & Seal No. Port of loading: Port of discharge: Bill of Lading No: Vessel Name & Voy:

WOODEN GARDEN PRODUCTS 186/09/10014 325CARTONS

350PCS FLOWER STANDS AND 600PCS FLOWER POTS USD8265.00

FSCU3214999 / 1295312 SHANGHAI PORT LIMASSOL PORT SHYZ092234

LT DIAMOND V. 021W

上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD

法人（章）