根据下列发票内容和相关信用证的资料缮制托运单.docx

根据下列发票内容和相关信用证的资料缮制托运单
INVOICE
Invoice no:87GS54
DATE:May.15,2002
L/CNO.:CITI9788899030-789
CONTRACT:8MN-34
To:
G.S.GILL SDN BHD
105 JALAN

Marks & Numbers QUANTITIES DESCRIPTIONS Unit price AMOUNT

G.S GILL CIF KUALA
8MN-34 CLEAN EQUIPMINT FOR LUMPUR
KUALA LUMPUR BUILDINGS US$57.00 US$7,125.00
C/No1-235 ART NO .:KP3200 125CTNS US$49.00 US$2,793.00
KP5464 57CTNS US$22.00 US$1,166.00
KP42249 53CTNS -------
US$11,084.00
TOTAL PACKAGE:235
CARTONS
TOTALMEAS.:23.679M3
ART NO./PACKAGE N.M
G.W
KP3200 17KG
19KG
K546415KG
18KG
K42249 15KG
18KG

信用证有关资料：
SOME MSG FROM THE L/C
L/C NO.:CITI9188899030-789
L/C DATE:APR25TH,2002
EXPIRY DATE:JUL15TH,2002
BENEFICIARY :BEIJING JIE XU DA INTERNATIONAL TRADE CO.,LTD 680,9TH SECTION JINSONG CHAOYANG DISTRICT BEIJING CHINA
APPLICANT:G.S.GILL SDN BHD 105 JALAN TRANKU ABDUL,RAHMNAN 70100 KUALA LUMPUR WITH PARTIAL SHIPMENT AND TRANSHIPMENT ALLOEDE.
DOCUMENT REQUIRED :COMPLETE SET OF NOT LESS THAN TWO CLEAN ON BOARD LINER TERM OCEAN BILL OF LANDJING MARKED FREIGHT PAID MADE OUT TO THE ORDER OF L/C
ISSUING BANK INDICATING BUYERS AS PARTY TO BE NOTIFIED.