【正文】 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS No. ( 2) 09SHGD3029 Date ( 3 ) 02 FEB. 2022 Transport details: ( 4 ) From: SHANGHAI PORT To: LIMASSOL PORT By Vessel Terms of Payment ( 5 ) BY L/C L/C No. ( 6) 186/09/10014 Country of Origin CHINA Marks amp。 Nos Description of Goods Quantity Unit Price Amount ( 7 ) WOODEN GARDEN PRODUCTS CFR LIMASSOL PORT . ( 8 ) ( 9 ) ( 10 ) 186/09/10014 WOODEN FLOWER STANDS 350PCS @MADE IN CHINA WOODEN FLOWER POTS 600PCS @ TOTAL： 950PCS USD SAY EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY. AS PER S/C NO 08SGP1201 TOTAL PACKED IN 325CARTONS. GROSS WEIGHT: . WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN. 上海園 林 用品進(jìn)出口有限 公司 (章 ) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 法人 （章） 5． 請(qǐng)將裝箱單填寫(xiě)完整。 17 / 48 Issuer: (1 ) SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA 上海園林用品進(jìn)出口有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 裝箱單 PACKING LIST To: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS No. 09SHGD3029 Date 09 FEB. 2022 Transport details: From: SHANGHAI PORT To: LMASSOL PORT By Vessel Marks amp。 Nos No amp。 kinds of Pkgs Description of Goods Gross Wt. Kilos Net Wt. Kilos (2 ) WOODEN GARDEN PRODUCTS . 186/09/10014 WOODEN FLOWER STANDS (3 ) (4 ) (5 ) MADE IN CHINA 350PCS @ @ @(66*22*48)cm3 175CTN, 2PCS/CTN, WOOEN FLOWER POTS 600PCS @ @ @(42*42*45)cm3 150CTNS, 4PCS/CTN, 325CTNS 950PCS SAY THREE HUNDRED TWENTY FIVE CARTONS ONLY. EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. 上海園 林 用品進(jìn)出口有限 公司 (章 ) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 法人 （章） 6． 請(qǐng)將 裝船通知 填寫(xiě)完整。 18 / 48 上海園林用品進(jìn)出口 有限公司 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 Zhongshan Dongyi Road, Shanghai, China 裝船通知 SHIPPING ADVICE Date: 12 FEB., 2022 Fax No. 29125312 To: CYPRUS INSURANCE COMPANY WE HEREBY STATE THAT THE GOODS UNDER THE OPEN POLICY NO. 081203614 HAVE BEEN SHIPPED. THE SHIPPING DETAILS ARE AS FOLLOW: Description of goods: WOODEN GARDEN PRODUCTS Credit No. 186/09/10014 Number of package: 325CARTONS Quantity: 350PCS FLOWER STANDS AND 600PCS FLOWER POTS Goods value: Container amp。 Seal No. FSCU3214999 / 1295312 Port of loading: SHANGHAI PORT Port of discharge: LIMASSOL PORT Bill of Lading No: SHYZ092234 Vessel Name amp。 Voy: LT DIAMOND V. 021W 法人 （章） 信用證三 Form of Doc. Credit *40 A : IRREVOCABLE Doc. Credit Number *20 : LC0801FTC930 Date of Issue 31C: Expiry *31 D: Date Place CHINA Applicant *50: JAMES BROWN INC. 上海園林用品進(jìn)出口有限 公司 (章 ) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 19 / 48 FILAMENT STREET MONTREAL, CANADA Applicant bank 51D: THE ROYAL BANK OF CANADA COMMERCIAL SERVICE MONTREAL Beneficiary *59: HANGZHOU TRIBEAUTY TRADE CO., LTD. NO. 381 RENMIN ROAD HANGZHOU, CHINA Amount *32B: Currency USD Amount 21, Pos. / Neg. Tol. (%) 39A: 5/5 Available with /by *41D: ANY BANK BY NEGOTIATION Draft at 42C: DRAFTS AT 30 DAYS AFTER SIGHT FOR FULL INVOICE VALUE Drawee 42A: ROBOMCANA *THE ROYAL BANK OF CANADA *COMMERCIAL SERVICE *MONTREAL Partial Shipments 43P: ALLOWED Transshipment 43T: ALLOWED Port of Loading 44E: SHANGHAI / NINGBO CHINA Port of Discharge 44F: MONTREAL CANADA Latest Date of Ship. 44C: Descript. of Goods 45A: HAND TOOLS FOB SHANGHAI / NINGBO PACKING IN STRONG SEAWORTHY CASES AS PER PURCHASE ORDER NO JBI08678 DATED Documents required 46A: + FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF THE ISSUING BANK AND MARKED FREIGHT COLLECT NOTIFY APPLICANT + SIGNED COMMERCIAL INVOICE IN TRIPLICATE + PACKING LIST IN TRIPLICATE + G S P CERTIFICATE OF ORIGIN FORM A + BENEFICIARY’S CERTIFICATE STATING THAT ONE SET OF N/N SHIPPING DOCUMENTS HAS BEEN SENT TO THE APPLICANT DIRECTLY IMMEDIATELY AFTER SHIPMENT + CERTIFICATE OF QUALITY ISSUED BY CIQ Additional Conditions. 47A: 1． INSURANCE TO BE EFFECTED BY BUYER 2． TELEGRAPHIC REIMBURSENMENT CLAIM PROHIBITED 3． AMOUNT AND QNTY 5 PCT MORE OR LESS ALLOWED Advised through 57A: BANK OF CHINA, HANGZHOU BRANCH Details of Charges 71B: ALL BANKING CHARGES OUTSIDE CANADA ARE FOR ACCOUNT OF BENEFICIARY 相關(guān) 資料： 發(fā)票號(hào)碼： 08HT1107 發(fā)票日期： 2022 年 11 月 07 日 20 / 48 提單號(hào)碼： GSOK50089 提單日期： 2022 年 11 月 20 日 船名： APL CROWN V. 097E 裝運(yùn)港：寧波港 1 20’ FCL CY/CY 箱號(hào)： APLU 156758，封號(hào)： 853410 合同號(hào)： HTE080930 產(chǎn)地證號(hào)碼： 08NB38992 貨物完全國(guó)產(chǎn)，不含進(jìn)口成分，產(chǎn)品具體名稱及包裝細(xì)節(jié) ： (1)9PCS EXTRA LONG KEY SET, G/W 20KGS/CTN, N/W 18KGS/CTN, PACKED IN 1 CASE OF 20 SETS EACH,TOTAL 1200 SETS, ； (2)8PCS DOUBLE OFFSET RING SPANNER, G/W 20KGS/CTN, N/W 18KGS/CTN, PACKED IN 1 CASE OF 20 SETS EACH, TOTAL 1200 SETS, ； (3)12PCS DOUBLE OFFSET RING SPANNER, G/W 19KGS/CTN, N/W 17KGS/CTN, PACKED IN 1 CASE OF 16 SETS EACH, TOTAL 800SETS, ； (4)12PCS COMBINATION SPANNER, G/W 19KGS/CTN, W/N 17KGS/CTN, PACKED IN 1 CASE OF 16 SET EACH, TOTAL 1200 SETS, ； (5)10PCS COMBINATION SPANNER, G/W 18KGS/CTN, N/W 16KGS/CTN, PACKED IN 1 CASE OF 20 SETS EACH, TOTAL 1000SETS, 。 8 件套和 9 件套外箱尺碼： 60*30*40 厘米，共計(jì) 120 木箱； 10 件套外箱尺碼： 50*40*40 厘米，共計(jì) 50 木箱； 12 件套外箱尺碼： 60*40*40 厘米，共計(jì) 125 木箱。 議付銀行：中國(guó)銀行寧波分行 嘜頭 ： JAMES JBI08678 MONT