一、根据所给信用证和有关资料用英文缮制单证ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKAADVISING BANK: BANK OF CHINA, SHANGHAI BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/09/10014DA TE OF ISSUE 31C: 090105EXPIRY *31D: DATE 090228 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,020 STRATIGOU TIMAGIA A VE.,6046, LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTSIMP. AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD,SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00 POS. / NEG. TOL. (%) 39A: 05/05A V AILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCHBY NEGOTIATIONDRAFT AT … 42C: AT SIGHTFOR FULL INVOICE V ALUEDRAWEE *42D: LIKICY2NXXX*CYPRUS POPULAR BANK LTD*LARNAKAPARTIAL SHIPMENT 43P: ALLOWEDTRANSSHIPMENT 43T: ALLOWEDPORT OF LOADING 44E: SHANGHAI PORTPORT OF DISCHARGE 44F: LIMASSOL PORTLATEST DATE OF SHIP. 44C: 090213DESCRIPT. OF GOODS 45A:WOODEN GARDEN PRODUCTSAS PER S/C NO 08SGP1201CFR LIMASSOL PORTDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALLSTAMPED AND SIGNED BY BENEFICIARY CERTIFYINGTHA T THE GOODS ARE OF CHINESE ORIGIN+FULL SET OF CLEAN ON BOARD BILL OF LADINGMADE OUT TO ORDER OF SHIPPER AND BLANKENDORSED, MARKED FREIGHT PREPAID AND NOTIFYAPPLICANT+PACKING LIST IN TRIPLICATE SHOWING PACKINGDETAILS SUCH AS CARTON NO AND CONTENTS OFEACH CARTON+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARYSTATING THAT THE ORIGIAL INVOICE AND PACKINGLIST HA VE BEEN DISPA TCHED TO THE APPLICANT BYCOURIER SERVISE ONE DAY BEFORE THE SHIPMENT+SHIPPING ADVICE TO THE CYPRUS INSURANCECOMPANY ON THE FAX NO 29125312 SHOWING THEOPEN POLICY NO 08-1203614 AND ALL SHIPPINGDETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARKINDICATING THE COUNTRY OF ORIGIN OF THE GOODSPACKING LIST TO CERTIFY THIS+ INSURANCE IS BEING ARRANGED BY THE BUYER+ A USD80.00 DISCREP ANCY FEE, FOR BENEFICIARY’SACCOUNT, WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTA TIONOF DISCREPANT DOCUMENTS UNDER THIS CREDIT+THIS CREDIT IS SUBJECT TO THE U.C.P. FORDOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB.NO 600.DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THEACCOUNT OF THE BENEFICIARYPRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DA TE OF SHIPMENT BUTWITHIN THE V ALIDITY OF THE CREDIT CONFIRMATION *49: WITHOUTINSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WEUNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OFTHE CREDIT IN ACCORDANCE WITH YOURINSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UIDNUMBER AND THE ABA CODE OF THE RECEIVING BANK 其他相关资料：发票号码：09SHGD3029 发票日期：2009年2月2日提单号码：SHYZ092234 提单日期：2009年2月12日集装箱号码：FSCU3214999 集装箱封号：12953121x20’FCL, CY/CY船名：LT DIAMOND，V. 021W木花架，WOODEN FLOWER STANDS, H.S.CODE: 44219090.90,QUANTITY：350PCS, USD9.90/PC, 2PCS/箱, 共175箱。

纸箱尺码：66*22*48CMS,毛重：11KGS/箱, 净重：9KGS/箱。

木花桶，WOODEN FLOWER POTS, H.S.CODE：44219090.90,QUANTITY：600PCS，USD8.00/PC, 4PCS/箱, 共150箱。

纸箱尺码：42*42*45CMS,毛重：15KGS/箱, 净重：13KGS/箱。

唛头：L. P. O. L.186/09/10014MADE IN CHINANO.1-3251．请将汇票填写完整BILL OF EXCHANGE凭信用证第号Drawn under (1)L/C No. (2)日期Dated (3) 支取Payable with interest @ % per annum 按年息付款号码汇票金额中国上海年月日No.(4)Exchange for(5) Shanghai China(6) 见票日后（本汇票之副本未付）付交At (7)sight of this FIRST of Exchange ( Second of exchange 金额being unpaid) Pay to the order of (8)The sum (9)款已收讫Value received此致To:(10)法人（章）2．请将提单做完整3．请将发票填写完整二、请根据下面所给信用证以及相关资料缮制一般原产地证书申请书和一般原产地证书一份；缮制普惠制原产地证书申请书和普惠制原产地证书一份。

NATIONAL PARIS BANK24 MARSHAL AVE DONCASTER MONTREAL, CANADAWE ISSUE OUR IRREVOCABLE DOCUMENTARY CREDIT NUMBER:QQ2005 IN FAVOUR OF: SHANGHAI KNITWEAR AND MANUFACTURE GOODS IMPORT AND EXPORT TRADE CORPORATION.321, CHONGSHAN ROAD SHANGHAI, CHINABY ORDER OF: YI YANG TRADING CORPORATION88 MARSHALL AVEDONCASTER VIC 3108CANADAFOR AN AMOUNT OF USD89 705.00DATE AND PLACE OF ISSUE: SEPT.18th,2005 MONTREALDATE OF EXPIRY: NOV 15,2005PLACE: IN BENEFICARY’S COUNTRYBY NEGOTIATION OF BENEFICIARY’S DRAFT DRAWN ON US AT SIGHT IN MONTREALTHIS CREDIT IS TRANSFERABLEAGAINST DELIVERY OF THE FOLLOWING DOCUMENTS+ COMMERCIAL INVOICES IN 3 COPIES+ CANADA CUSTOMS INVOICES IN 3 COPIES+ ORIGINAL CERTIFICATE IN 3 COPIES+ FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PERCENT OF INVOICE VALUE COVERING ALL RISKS.+ FULL SET OF ORIGINAL MARINE BILLS OF LADING CLEAN ON BOARD PLUS 2 NON-NEGOTIABLE COPIES MADE OUT OR ENDORSED TO ORDER OF NATIONAL PARIS BANK 24 MARSHALL AVE DONCASTER MONTREAL, CANADA.+ SPECIFICATION LIST OF WEIGHTS AND MEASURES IN 4 COPIES COVERING SHIPMENT OF COTTON TEA TOWELS.AS PER S/C MN808FOR 1-300 SIZE 10 INCHES*10 INCHES 16000 DOZ AT USD 1.31/DOZ.301-600 SIZE 20 INCHES*20 INCHES 6000 DOZ AT USD 2.51/DOZ.AND 601-900 SIZE 30 INCHES*30 INCHES 11350 DOZ AT USD 4.73/DOZ.CIF MONTREALFROM SHANGHAI TO MONTREAL PORTNOT LATER THAN OCT.31TH, 2005PARTIAL SHIPMENTS: ALLOWEDSPECIAL INSTRUCTIONS:+ ALL CHARGES IF ANY RELATED TO SETTLEMENTS ARE FOR ACCOUNT OF BENEFICIARY.+ IN CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCY (IES) A CHARGE OF USD 55.00 WILL BE DEDUCTED.THIS CREDIT IS SUBJECT TO UCP DOCUMENTARY CREDITS(1993 REVISION) ICC PUBLICATION 500.补充资料：发票出票日期为2005年9月28日，发票号码是：MN8866G.W.：19 911kgs N.W.: 19 339kgs唛头：YI YANGMONTREALC/NO. 1—360原产地证书申请日期是2005年10月15日；签发日期是2005年10月18日一般原产地证书的编号：200586普惠制原产地证书的编号：A2005/A11/8866成品原材料均为国产H.S.CODE：8204.66611. Goods consigned from (Exporter's business name, address, country) Reference No.GENERALIZED SYSTEM OF PREFERENCES2. Goods consigned to (Consignee's name, address, country)Issued in(country)See Notes overleaf 3 Means of transport and route (as far as known) 4. For official use5.It em num 6. Marks andnumbers ofpackages7. Number and kind of packages; description of goods8. Origincriterion(see Notesoverleaf)9. Grossweightor otherquantity10. Numberand date ofinvoices11. CertificationIt is hereby certified, on the basis of control carried out, that the declaration by the exporter is correct. 12. Declaration by the exporterThe undersigned hereby declares that the above details and statements are correct, that all the goods wereproduced in(country)and that they comply with the origin requirements specified for those goods in the Generalized System of Preferences for goods exported to。