、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, LARNAKA ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCHSEQUENCE OF TOTAL *27: 1/1FORM OF DOC. CREDIT *40A: IRREVOCABLEDOC. CREDIT NUMBER *20: 186/09/10014DATE OF ISSUE 31C: 090105EXPIRY *31D: DATE 090228 PLACE CHINAAPPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020STRATIGOU TIMAGIA A VE., 6046,LARNAKA,CYPRUSBENEFICIARY *59: SHANGHAI GARDEN PRODUCTS IMP.AND EXP. CO., LTD27 ZHONGSHAN DONGYI ROAD,SHANGHAI, CHINAAMOUNT *32B: CURRENCY USD AMOUNT 8265.00POS. / NEG. TOL. (%) AVAILABLE WITH/BY39A: 05/05*41D: BANK OF CHINA, SHANGHAI BRANCH BY 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 GOODS45A:WOODEN GARDEN PRODUCTSAS PER S/C NO 08SGP1201CFR LIMASSOL PORTDOCUMENTS REQUIRED 46A:+COMMERCIAL INVOICE IN QUADRUPLICATE ALLSTAMPED AND SIGNED BY BENEFICIARY CERTIFYINGTHAT 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 PACKING DETAILS SUCH AS CARTON NO AND CONTENTS OF EACH CARTON+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY STATING THAT THE ORIGIAL INVOICE AND PACKING LIST HAVE BEEN DISPA TCHED TO THE APPLICANT BY COURIER SERVISE ONE DAY BEFORE THE SHIPMENT +SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO 08-1203614 AND ALL SHIPPING DETAILSADDITIONAL COND. 47A:+ EACH PACKING UNIT BEARS AN INDELIBLE MARK INDICATING THE COUNTRY OF ORIGIN OF THE GOODS PACKING LIST TO CERTIFY THIS + INSURANCE IS BEING ARRANGED BY THE BUYER + A USD80.00 DISCREP ANCY FEE, FOR BENEFICIARY ' S ACCOUNT, WILL BE DEDUCTED FROM THE REIMBURSEMENT CLAIM FOR EACH PRESENTA TION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR DOCUMENTARY 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*49: WITHOUT78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THETERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER 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,CONFIRMATION INSTRUCTION毛重： 15KGS/ 箱，净重：13KGS/唛头：L. P. O. L.186/09/10014 MADE IN CHINA NO.1-3251请将汇票填写完整BILL OF EXCHANGEbeing unpaid) Pay to the order of (8)款已收讫Value received此致法人（章）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)Excha nge 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金额凭信用证第号The sumTo:(10)4175.00KGS24.104CBM1X 20' FCL, CY/CY CNO.:FSCU3214999 SNO.:1295312Total No. of container or o-(9) ther pkgs or units (in words) ,、'For delivery of goods please apply to:ABC Shipping Company 208 San Marding Street, Limassol, Cyprus Tel: 02-33669812P l a c e a n d2 •请将提单做完整 Shipper (2) Consignee (3) Notify party (4) Pre-carriage by Ocean Vessel Voy. No. (6) Marks and Nos Container & Seal No. (8)Port of loading (5) Port of Discharge (7) No & kind ofpackages 325 CTNSB/L No.: (1)承运人 Carrier德威集装箱货运有限公司DE-WELL CONTAINER SHIPPING CO. LTD.OCEAN BILL OF LADINGORIGINALRECEIVED in external apparent good order and condition except as other Wssnoted. The total number of packages or units stuffed in the container. The description of the goods and the weights shown in thBill of Loading are furnished by the Merchants, and which the carriei' has no reasonable means of checking and is tr® part of this Bill of Loading contract. (Terms of Bill of Lading continued on the back hereof) Place of delivery No. of original B/L THREEDescription of goods Gross weight Measurement WOODEN GARDEN PRODUCTSFreight & chargesFREIGHT PREPAIDdateofissue: SHANGHAI 12 FEB., 2009S Laden on Board the vessel:Date: (10)ignedby: DE-WELL COI N ERSHIPPINGTDO. LWOODEN FLOWER POTSTOTAL:SAY U.S.DOLLARS EIGHT THOUSAND TWO HUNDRED AND SIXTY FIVE ONLY. AS PER S/C NO 08SGP1201TOTAL PACKED IN 325CARTONS.GROSS WEIGHT: 4175.00KGS.WE HEREBY CERTIFY THAT THE GOODS ARE OF CHINESE ORIGIN.法人（章）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。