根据下列发票内容和相关信用证的资料缮制托运单.pdf

根据下列发票内容和相关信用证的资料缮制托运单 INVOICE Invoiceno:87GS54 DATE:May.15,2002 L/CNO.:CITI9788899030-789 CONTRACT:8MN-34 To: G.S.GILL SDN BHD 105JALAN MarksNumbers QUANTITIES DESCRIPTIONS Unitprice AMOUNT G.SGILL CIF KUALA 8MN-34 CLEAN EQUIPMINTFOR LUMPUR KUALALUMPUR BUILDINGS US$57.00 US$7,125.00 C/No1-235 ARTNO .:KP3200 125CTNS US$49.00 US$2,793.00 KP5464 57CTNS US$22.00 US$1,166.00 KP42249 53CTNS US$11,084.00 TOTALPACKAGE:235 CARTONS TOTALMEAS.:23.679M3 ARTNO./PACKAGEN.M G.W KP3200 17KG 19KG K546415KG 18KG K42249 15KG 18KG 信用证有关资料： SOME MSG FROM THEL/C L/C NO.:CITI9188899030-789 L/C DATE:APR25TH,2002 EXPIRY DATE:JUL15TH,2002 TH BENEFICIARY :BEIJING JIE XU DA INTERNATIONAL TRADE CO.,LTD 680,9 SECTION JINSONGCHAOYANGDISTRICTBEIJINGCHINA APPLICANT:G.S.GILL SDN BHD 105 JALAN TRANKUABDUL,RAHMNAN 70100 KUALA LUMPUR WITH PARTIAL SHIPMENTANDTRANSHIPMENT ALLOEDE. DOCUMENT REQUIRED :COMPLETE SET OF NOT LESS THAN TWO CLEAN ON BOARD LINER TERM OCEAN BILL OF LANDJING MARKED FREIGHT PAID MADE OUTTOTHE ORDER OFL/C ISSUINGBANK INDICATINGBUYERSASPARTYTOBENOTIFIED.