根据信用证及相关资料制单

　　信用证二

　　ISSUING BANK: CYPRUS POPULAR BANK LTD, LARNAKA

　　ADVISING BANK: BANK OF CHINA, SHANGHAI BRANCH

　　SEQUENCE OF TOTAL *27: 1/1

　　FORM OF DOC. CREDIT *40A: IRREVOCABLE

　　DOC. CREDIT NUMBER *20: 186/09/10014

　　DATE OF ISSUE 31C: 090105

　　EXPIRY *31D: DATE 090228 PLACE CHINA

　　APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD.,

　　020 STRATIGOU TIMAGIA AVE.,

　　6046, LARNAKA, CYPRUS

　　BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS

　　IMP. AND EXP. CO., LTD

　　27 ZHONGSHAN DONGYI ROAD,

　　SHANGHAI, CHINA

　　AMOUNT *32B: CURRENCY USD AMOUNT 8265.00

　　POS. / NEG. TOL. (%) 39A: 05/05

　　AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH

　　BY NEGOTIATION

　　DRAFT AT … 42C: AT SIGHT

　　FOR FULL INVOICE VALUE

　　DRAWEE *42D: LIKICY2NXXX

　　*CYPRUS POPULAR BANK LTD

　　*LARNAKA

　　PARTIAL SHIPMENT 43P: ALLOWED

　　TRANSSHIPMENT 43T: ALLOWED

　　PORT OF LOADING 44E: SHANGHAI PORT

　　PORT OF DISCHARGE 44F: LIMASSOL PORT

　　LATEST DATE OF SHIP. 44C: 090213

　　DESCRIPT. OF GOODS 45A:

　　WOODEN GARDEN PRODUCTS

　　AS PER S/C NO 08SGP1201

　　CFR LIMASSOL PORT

　　DOCUMENTS REQUIRED 46A:

　　+COMMERCIAL INVOICE IN QUADRUPLICATE ALL STAMPED AND SIGNED BY BENEFICIARY CERTIFYING

　　THAT THE GOODS ARE OF CHINESE ORIGIN

　　+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE

　　OUT TO ORDER OF SHIPPER AND BLANK ENDORSED,

　　MARKED FREIGHT PREPAID AND NOTIFY APPLICANT

　　+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 DISPATCHED 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 DETAILS

　　ADDITIONAL COND. 47A:

　　+ EACH PACKING UNIT BEARS AN INDELIBLE MARK

　　1. INDICATING THE COUNTRY OF ORIGIN OF THE GOODS

　　PACKING LIST TO CERTIFY THIS

　　+ INSURANCE IS BEING ARRANGED BY THE BUYER.

　　+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’S

　　ACCOUNT, WILL BE DEDUCTED FROM THE

　　REIMBURSEMENT CLAIM FOR EACH PRESENTATION 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 THE

　　ACCOUNT OF THE BENEFICIARY

　　PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT

　　WITHIN THE VALIDITY OF THE CREDIT

　　CONFIRMATION *49: WITHOUT

　　INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE

　　TERMS 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

　　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： 1295312

　　1x20’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.

　　186/09/10014

　　MADE IN CHINA

　　NO.1-325

　　1.回答问题

　　请分别回答此信用证的开证日、最后装运日、有效期、到期地点和交单期。

　　答：开证日：2009年1月5日

　　最后装运日：2009年2月13日

　　有效期：2009年2月28日

　　到期地点：中国

　　交单期：提单日期后十五天内，但必须在信用证有效期内。