Shipper (2) B/L No.: (1)SHYZ092234 SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. Consignee (3) 承运人 Carrier 德威集装箱货运有限公司 TO ORDER OF SHIPPER DE-WELL CONTAINER SHIPPING CO. LTD. Notify party (4) OCEAN BILL OF LADING ORIGINAL RECEIVED in external apparent good order and condition except as otherwise noted. The total number of packages or units stuffed in the container. The description of goods and the weights shown in this Bill of Lading are furnished by the merchants and which the Carrier has no reasonable means of checking and is not a part of this B/L contract. (Terms of Bill of Lading continued on the back hereof) Place of delivery No. of original B/L LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE., 6046, LARNAKA, CYPRUS Pre-carriage by Port of loading (5) Ocean Vessel Voy. No. (6) SHANGHAI PORT Port of Discharge (7) LT DIAMOND V.021W Marks and Nos Container & Seal No. (8) LIMASSOL PORT Gross weight THREE Measurement No & kind of packages Description of goods 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- (9) SAY THREE HUNDRED AND TWENTY FIVE CARTONS ONLY. ther pkgs or units (in words) For delivery of goods please apply to: Freight & charges ABC Shipping Company 208 San Marding Street, Limassol, Cyprus Tel: 02-33669812 Laden on Board the vessel: Date: (10) 12 FEB., 2009 By: DE-WELL FREIGHT PREPAID Place and date of issue: SHANGHAI 12 FEB., 2009 Signed by: DE-WELL CONTAINER SHIPPING CO. LTD. As carrier 程 程佩芳 3．请将汇票填写完整？
BILL OF EXCHANGE
凭
Drawn under 日期
Dated (3)05 JAN., 2009 号码 No.
支取Payable with interest @ % per annum 按年息 付款 汇票金额
中国上海
年 月 日
信用证 第 号
(1) CYPRUS POPULAR BANK LTD, LARNAKA
L/C No. (2) 186/09/10014
09SHGD3029
At
Exchange for (4)USD8265.00
Shanghai China (5)16 FEB., 2009
金额 The sum
见票 日 后（本 汇 票 之 副 本 未 付）付 交
(6) ******
sight of this FIRST of Exchange ( Second of exchange
being unpaid) Pay to the order of (7)BANK OF CHINA, SHANGHAI BRANCH
(8)SAY U. S. DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY
款已收讫 Value received 此致 To:
上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD LIKICY2NXXX
CYPRUS POPULAR BANK LTD LARNAKA
法人（章）
4．请将填写完整。 Issuer: SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA To: （1） 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 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 ) Description of Goods 发 票 INVOICE No. ( 2) Date ( 3 ) 09SHGD3029 Terms of Payment ( 5 ) 02 FEB. 2009 L/C No. ( 6) BY L/C Country of Origin 186/09/10014 CHINA Quantity Unit Price Amount WOODEN GARDEN PRODUCTS L.P.O.L. CFR LIMASSOL PORT WOODEN FLOWER POTS TOTAL： ( 8 ) ( 9 ) ( 10 ) 186/09/10014 WOODEN FLOWER STANDS MADE IN CHINA NO.1-325 350PCS 600PCS 950PCS @USD9.90/PC @USD8.00/PC USD3465.00 USD4800.00 USD 8265.00 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. 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 法人（章）
5．请将装箱单填写完整。 Issuer: (1 ) SHANGHAI GARDEN PRODUCTS IMP. AND EXP. CO., LTD. 27 ZHONGSHAN DONGYI ROAD, SHANGHAI CHINA To: 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 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 (2 ) Gross Wt. Kilos 装箱单 PACKING LIST No. Date 09SHGD3029 09 FEB. 2009 Net Wt. Kilos Measurement.M3 350PCS 175CTN, 2PCS/CTN, WOOEN FLOWER POTS 600PCS 150CTNS, 4PCS/CTN, WOODEN GARDEN PRODUCTS (3 ) (4 ) (5 ) L.P.O.L. 186/09/10014 WOODEN FLOWER STANDS MADE IN CHINA NO.1-325 @11.00KGS 1925.00KGS @15.00KGS 2250.00KGS 4175.00KGS @9.00KGS 1575.00KGS @13.00KGS 1950.00KGS 3525.00KGS @(66*22*48)cm 12.197M3 @(42*42*45)cm 11.907M3 24.104M3 325CTNS 950PCS SAY THREE HUNDRED TWENTY FIVE CARTONS ONLY. EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS. 上海园林用品进出口有限公司(章) SHANGHAI GARDEN PRODUCTS I/E CO. LTD 法人（章）
6．请将装船通知填写完整。
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
