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1、根据下述信用证及其他资料制作相关单据交单日期是： JAN. 28 ，2021一、信用证RECEIVED FRO：M SANWHKHHAXXXUFJ BANK LIMITED，HONG KONG BRANCH HONG KONG MESSAGE TYPE ：MT700 ISSUE OF A DOCUMENTARY CREDIT ：27 ： SEQUENCE OF TOTAL1/1：40A：FORM OF DOC CREDITIRREVOCABLE：20 ： DOC CREDIT NUMBERBONY0100345：31C：DATE OF ISSUE120210：31D：EXPIRYDATE120
2、315 PLACE CHINA：50 ： APPLICANTABC . HONGKONG：59 ： BENEFICIARYZHEJIANG GREAT CORPORATION HANGZHOU CHINA ：32B：AMOUNTCURRENCY USD AMOUNT 80000,00 ：39A：PERCENTAGE CREDIT AMOUNT TOLERANCE.(%) 05/05：41D：AVAILABLE WITH/BYANY BANKBY NEGOTIATION:42C: DRAFTS AT60 DAYS AFTER SIGHT: 42D: DRAWEEISSUING BANK:43P:
3、PARTIAL SHIPMENTSALLOWED:43T:TRANSSHIPMENTPROHIBITED:44A:LOADING IN CHARGESHANGHAI, CHINA:44B: FOR TRANSPORTO HONGKONG:44C:LATEST DATE OF SHIP.120305: 45A: DESCRIPT. OF GOODSMENS DOWN JACKET QUANTITY:10000PCSUNIT PRICE: TT AMOUNT:ORIGIN:CHINA CFR HONGKONGPACKING:STANDARD EXPORT PACKING：46A：DOCUMENTS
4、 REQUIRED+ SIGNED COMMERCIAL INVOICE ONE ORIGINAL AND FIVE COPIES.+ PACKING LIST INDICATING COLOR AND QUANTITY ONE ORIGINALAND THREE COPIES.+ FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUTTOORDEROFSHIPPERANDENDORSEIDN BLANK,MARKEDFREIGHTPREPAIDNOTIFY APPLICANT.+ CERTIFICATE OF ORIGIN ISSU
5、ED BY CHINA COUNCIL FOR THE PROMOTIONOF INTERNATIONAL TRADE .+ CERTIFICATE OF QUANTITY IN DUPLICATE ISSUED BY BENEFICIARY+ BENEFICIARY S FAX COPY OF SHIPPING ADVICE TO APPLICANT AFTER SHIPMENT ADVISING L/C DATE,VESSEL NAME,NAME,QUANTITY AND WEIGHT OF GOODS.：47A：ADDITIONAL COND.1. A DISCREPANCYHANDLI
6、NG FEE OF ( OR EQUIVALENT) AND THE RELATIVE TELEX/SWIFT COST WILL BE DEDUCTED FROM THE PROCEEDS NO MATTER THE BANKING CHARGES ARE FOR WHOEVER ACCOUNT.2. DISCREPANT DOCUMENTS WILL BE REJECTED BUT IF INSTRUCITONS FOR THEIR RETURNARENOTRECEIVEDBY THE TIME THEAPPLICANTHASACCEPTEDAND/ORPAID FOR THEM, THE
7、Y MAY BE RELEASED TO APPLICANT. IN SUCH EVENT BENEFICIARY/NEGOTIATING BANK SHALL HAVE NO CLAIM AGAINST ISSUING BANK.3. TOLERANCE OF 5 PERCENT MORE OR LESS ON QUANTITY OF GOODS AND AMOUNT IS ACCEPTABLE.4. ALL DOCUMENTS MUST BEAR THIS L/C NO.：71B：DETAILS OF CHARGESALL BANKING CHARGES OUTSIDE LC ISSUIN
8、G BANK ARE FOR ACCOUNT BENEFICIARY INCLUDING OUR REIMBURSEMENT CHARGES.：48 ： PRESENTATION PERIODWITHIN 10 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE CREDIT VALIDITY.：49 ： CONFIRMATIONWITHOUT：78 ： INSTRUCTIONS1. DOCUMENTMSUSTBE SENTTHROUGHNEGOTIATINGBANKTOOURADDRES：S G/F FAIRONT HOUS，E 8 COTTONTR
9、EEDRIVE， CENTRAL， HONGKONGIN 1 LOTBY COURIERSERVICE.2. UPON RECEIPT OF COMPLIANT DOCUMENTS, WE SHALL REIMBURSE YOU AS INSTRUCTED.3. EACHDRAWING/PRESENTATION MUBSETENDORSED ON THE REVERSE OF THE CREDIT. 二、其他信息1、INVOICE DATE: ,20212、SHIPPING MARKS: G-IIIHONGKONG3、QUANITITY OF SHIPMENT：10000PCS4、PACKED
10、 IN CARTON 100PCS/CTN5、GROSS WEIGHT PER CARTON:100KGSNET WEIGHT PER CARTON 90KGS6、MEASUREMENT:7、DATE OF SHIPMENT JAN 25 , 20218、VESSEL NAME AND VOL. NO MAYFLOWER9、SHIPPING COMPANYCOSCO SHANGHAI10、B/L NO. : CJ265011、S/C NO. : 03ZA010112、. CODE:13、BLACK 5000PCSWHITE 5000PCS三、COMMERCIAL INVOICEZHEJIANG
11、 GREAT CORPORATIONHANGZHOU CHINACOMMERCIAL INVOICETo:Invoice No.:Invoice Date:S/C No.:S/C Date:From:To*Letter of Credit No.:Issued By:MarksandNumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountTOTAL:To:SAY TOTAL:+ONE ORIGINAL AND FIVE COPIES.四、PACKING LISTZHEJIANG GREAT COR
12、PORATIONHANGZHOU CHINAPACKING LISTFrom:Letter of Credit No.:Invoice No.:Invoice Date:S/C No.:S/C Date:To:Date of Shipment:Marks andNumbersNumber and kind of packageDescription of goodsQuantityPackageMeas.TOTAL:SAY TOTAL:+ONE ORIGINALAND THREE COPIES.五、BILL OF LADING1. Shipper I nsert Name, Address a
13、nd PhoneB/L No.3. Notify Party Insert Name, Address and Phone4. Combined Transport *Pre - carriage by6. Ocean Vessel Voy. No.8. Port of DischargeMarks & Nos.Container / Seal No.TLX: 33057 COSCO CNFAX: +86(021) 6545 8984ORIGINALPort-to-Port or Comb ined Tran sportBILL OF LADINGRECEIVED in external ap
14、pare nt good order and con diti on except as otherWise no ted. The total n umber of packages or un ites stuffed in the container,The descripti on of the goods and the weights show n in this Bill of Lad ingareFur ni shed by the Mercha nts, and which the carrier has no reas on able meansOf check ing a
15、nd is not a part of this Bill of Ladi ng con tract. The carrierhas5. Combined Transport*Place of Receipt7. Port of Loading9. Combined TransportPlace of DeliveryNo. ofContainersor PackagesIssued the number of Bills of Lading stated below, all of this tenor and date, One of the original Bills of Ladin
16、g must be surrendered and endorsed or sigNed agai nst the delivery of the shipme nt and whereup on any other origi nalBills of Ladi ng shall be void. The Mercha nts agree to be bound by the termsAnd con diti ons of this Bill of Ladi ng as if each had pers on ally sig ned thisBillof Ladi ng.SEEclause
17、 4 on the back of this Bill of Lading (Terms continued on the backHereof, please read carefully).*Applicable Only When Docume nt Used as a Comb ined Tran sport Bill of Ladi ng.Description of Goods (If Dangerous Goods, See Clause 20)Gross Weight KgsMeasureme ntDescripti on of Contents for Shippers Us
18、e Only (Not part of This B/L Con tract)10. Total Number of containers and/or packages (in words)Subject to Clause 7 Limitation11. Freight & ChargesRevenue TonsRatePerPrepaidCollectDeclared Value ChargeEx. Rate:Prepaid atPayable atPlace and date of issueTotal PrepaidNo. of Original B(s)/LSigned for t
19、he Carrier, COSCO CONTAINER LINES+LADEN ON BOARD THE VESSELDATEBY六、CERTIFICATE OF ORIGINORIGINALCERTIFICATE OF ORIGINOFTHE PEOPLES REPUBLIC OF CHINAand routecertifying authority use onlyestinationand kind of packages; description of goodsdate ofinvoicesIt is hereby certified that the declaration by
20、the exporter is correct.ergned hereby declares that the above details and statements are correct, that all produced in China and that they comply with the Rules of Origin of the Peoples ina.*,signature and stamp of authorized signatoryPlace and date, signature and stamp of certifying authority七、SHIP
21、PING ADVICEZHEJIANG GREAT CORPORATION HANGZHOU CHINASHIPPING ADVICETO:ISSUE DATE:OUR REF. NO.:L/C NO :Dear Sir or Madam:Inv oice Number:Bill of load ing Number:Ocea n Vessel:Port of Loadi ng:Date of shipme nt:Port of Desti natio n:Estimated date of arrival:Contain ers/Seals Number:Descriptio n of go
22、ods:Shipping Marks:Qua ntity:Gross Weight:Net Weight:Total Value:Thank you for your patr on age. We look forward to the pleasure of recei ving your valuable repeat orders.Sin cerely yours,SIGUNATURE+八、CERTIFICATEZHEJIANG GREAT CORPORATION HANGZHOU CHINACERTIFICATETo:Inv oiceNo.:Date:JSIGUNATURE:+九、BILL OF EXCHANGE凭不可撤销信用证Drawn UnderIrrevocableL/C No.日期Date支取 Payable With interest%按息付款号码汇票金额南京No.Exchange forNanjing日后本汇票之副本未付付交见票sight of thisFIRST ofExchange (Second ofatExchangeBeing unpaid) Pay to theorder of