信用证范例一

BENEFICIARY :信用证范例一:

FM: ASAHI BANK LTD,THE (FORMERLY THE KYOWA SAITAMA BANK

LTD. )

BENEFICIARY :TO:BANK OF CHINA, ZHEJIANG BRANCH.

HANGZHOU,CHINA.

WE HEREBY ISSUE OUR IRREVOABLE DOCUMENTARY CREDIT

NO.12345

DATE OF ISSUE:JUNE 12,2004.

DATE OF EXPIRY:OCT.12,2004

PLACE OF EXPIRY:CHINA

BENEFICIARY :CHINA HANGZHOU YONGSHENG FOREIGN TRADE COMOANY

CITY PLAZA 819 SHIXIN ROAD(M).XIAOSHAN

P.C :311200.

APPLICANT :GOODLUCKY COPORATION LTD,NO.123 TRADE STREET

890 TOKYO,JAPAN

CURRENCY AMOUNT USD98,000.00 SAY UNITED STATES DOLLARS NINETY

EIGHT THOUSAND NOLY.

CREDLT AVAILABLE WITH/BY ANY BANK IN CHINA

BY NEGOTIATION

DRAFTS AT SIGHT FOR FULL INVOICE VALUE.

DRAWEE:SAIBJPJT

ASAHI BANK LTD,THE (FORMERLY THE KYOWA SAITAMA BANK LTD. )TOKYO

PARTIAL SHIPMENT:ALLOWED

TRANSSHIPMENT:NOT ALLOWED

SHIPMENG FROM CHINESE MAIN PORT ,FOR TRANSPORTATION TO OSAKA

JAPAN.

LATEST DATE OF SHIPMENT :SEP.27,2004

DESCRIPTION OF THE GOODS :HALF DRIED PRUNE 2004CROP

GRADE SPEC QUNTY UNIT PRICE

(TOTAL CASE) (USD/CASE)

B L:700CASES M:700CASES 1,400 21.-- C AND F OSAKA

A L:700CASES M:700CASES 1,400 26.-- C AND F OSAKA

B L:700CASES M:700CASES 1,400 21.-- C AND F OSAKA

PACKING:IN WOODEN CASE,12KGS PER CASE

TRADE TERMS: C AND F OSAKA JAPAN

DOCUMENTS REQUIRED :

1 2/3 SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO

ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED FREIGHT PREPAID

AND NOTIFY THE APPLICANT.

2 MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE(3)INDICATING

APPLICANT’S REF -2004-0648.

3 PACKING LIST IN TRIPLICATE(3).

4 MANUALLY SIGNED CERTIFICATE OF ORIGIN IN TRIPLICATE(3).

5 BENEFICIARY’S CERTIFICATE STATING THAT CERTIFICATE OF

MANUFACTURING PROCEESS AND OF THE INGREDIENTS ISSUED BY PRODUCER

SHOULD BE SENT TO APPLICANT BU DHL.

6 CERTIFICANTE OF WEIGHT AND QUALITY IN TRIPLICATE.

ADDITIONAL CONITIONS:

1INSURANCE TO BE EFFECTED BY BUYER.

2TELEGRAPHIC REIMBURSEMENT CLAIM PROHIBITED.

31/3 ORIGINAL BILL OF LADING AND OTHER SHIPPING DOCUMENTS MUST

BE SENT DIRECTLY TO THE APPLICANT IN THREE DAYS AFTER B/L DATE AND SENT

BY FAX.

4AMOUNT AND QNTY 5PCT MORE OR LESS ARE ALLOWED.

5THIS COMMODITY FREE FROM RESIN.

DETAILS OF BANKING CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN

ARE FOR ACCOUNT OF BENEFICIARY.

PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS

AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT.

CONFIRMATON: WITHOUT.

INSTRUCTION:

THE NEGOTIATING BANK MUST FORWARD THE DRAFTS AND ALL

DUCUMENTS BY REGISTERED AIRMAIL DIRECT TO US (ASAHI BANK

LTD,INTERNATIONAL OPERATIONS OFFICE. MALL ADDRESS : 880 TOKYO

100-869 JAPAN IN TWO CONSECUTIVE LOTS .)UPON RECEIPT OF THE DRAFTS

AND DOCUMENTS IN ORDER,WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY

THE NEGOTIATING BANK.

THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR

DOCUMENTARY CREDITS(1993 REVISION), INTERNATIONAL CHAMBER OF

COMMERCE,PUBLICATION NUMBER 500 AND ENGAGES US IN ACCORDANCE

WITH THE TERMS THEREOF.

ASAHI BANK LTD THE TOKYO JANPAN.

THE END.

有关资料

进口公司：东京好运有限公司商贸街123号邮政信箱980号东京日本

出口公司：杭州永盛对外贸易公司杭州萧山市心中路819号绿都世贸广场22楼邮编

311200

发票号码：2004HA8869 发票日期：2004年9月3日

提单号码：FSH56707 提单日期：2004年9月20日

船名：SHANGHAI V。8808 装运港：上海

集装箱：STEMH5698112（20’） 出口口岸：上海海关

净重：19千克/箱 毛重：22千克/箱 总尺码：20M3

生产厂家：中国永盛集团杭州萧山靖江镇商贸街198号邮编：311223

信用证范例二:

FM：STANDARD CHARTERED BANK DUBLIN

TO：BANK OF CHINA，ZHEJIANG BRANCH，HANGZHOU CHINA。

WE HEREBY ISSUE OUR IRREVOABLE DOCUMENTARY CREDIT

IM0400789

DATE OF ISSUE:040512

EXPIRY DATE AND PLACE：040812 PLACE CHINA

APPLICANT BANK：STANDARD CHARTERED BANK DUBLIN IRELAND.

APPLICANT：BEST SELLER COMPANY WATERFORD BUILDING 22 FLOOR

NO.998 FINECALL STREET DUBLIN IRELAND.

BENEFICIARY:ZHEJIANG SECOND LIGHT INDUSTRY GUANGJIE INDUSTRY

AND TRADING .74 SHENG GUAN ROAD HANGZHOU CHINA.

AMOUNT CURRENCY USD AMOUNT16,264.00(SAY UNITED STATES DOLLARS

SIXTEEN THOUSAND TWO HUNDRED SIXTY FOUR NOLY).

CREDLT AVAILABLE WITH/BY STANDARD CHARTERED BANK DUBLIN

BY ACCEPTANCE

DRAFTS AT 30 DAYS SIGHT

DRAWEE: STANDARD CHARTERED BANK DUBLIN

PARTIAL SHIPMENT:PROHIBITED

TRANSSHIPMENT: PROHIBITED

LOADING IN CHARGE:SHANGHAI CHINA

FOR TRANSPORT TO:DUBLIN,IRELAND.

DESCRIPTION OF GOODS:DRAWER SLIDES AND HANDLES

CIF DUBLIN IRELAND.

DOCUMENTS REQUIRED :

+SIGNED INVOICE IN TRIPLICATE.

+FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TO

ORDER,BLANK ENDORSED,MARKED FREIGHT PREPAID AND CLAUSED NOTIFY

APPLICANT.

+INSURANCE POLICY /CERTIFICATE BLANK ENDORSED COVERING ALL RISKS

FOR 10 PERCENT ABOVE THE CIF VALUE.

+ CERTIFICANTE OF CHINA ORIGIN ISSUED BY A RELEVANT AUTHORITY.

+ PACKING LIST IN DUPLICATE.

ADDITIONAL CONITIONS:

PLEASE FORWARD ALL DOCUMENTS TO US(STANDARD CHARTERED BANK

FINANCE SERVICES ,CARRISBROOK HOUSE BALLSBRIDGE DUBLIN

500.)

IF BILLS OF LADING ARE REQUIRED ABOVE,PLEASE FORWARD DOCUMENTS

IN TWO MAILS,ORIGINALS SEND BY COURIER AND DUPLICATE BY REGISTERED

AIRMAIL.

DETAILS OF CHARGES:BANK CHARGES EXCLUDING ISSUING BANK ARE FOR

ACCOUNT OF BENEFICIARY.

PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS

FROM SHIPMENT DATE.

CONFIRMATON: WITHOUT.

INSTRUCTIONS:

DISCREPANT DOCUMENTS,IF ACCEPTANCE WILL BE SUBJECT TO A

DISCREPANCY HANDLING FEE OF EUR100.00 OR EQULVALENT WHICH

WILL BE FOR ACCOUNT OF BENEFICIARY.

SPECIAL NOTE: ISSUING BANK WILL DISCOUNT ACCEPTANCES ON

REQUEST,FOR A/C OF BENEFICIARY(UNLESS OTHERWISE STATED) AT

APPROPRIATE LIBOR RATE PLUS 1.00 PER CENT MARGIN.

THIS CREDIT IS ISSUED SUBJECT TO THE DOCUMENTARY CREDITS,

1993 REVISION, ATIONS NO.500.

END.

有关资料：

发票号码：2004ZH8898 发票日期：2004年7月10日

提单号码：KGES5825691 提单日期：2004年7月20日

船名：NANDER V.089282 保单号码：04-2988956

货物装箱情况：800SETS/40 CARTONS 集装箱号：SOCE6689725（40’）

净重：25KGS/CTN 毛重：28KGS/CTN

尺码：（50*40*20）CM/CTN 核销单号：2004HO1958

唛头：B.C./DUBLIN/NOS：1-40/MADE IN CHINA

合同号码：2004GUA00898 单价：USD25.00/SET

计量单位：千克 出口口岸：上海港

信用证范例之三

SEQUENCE OF TOTAL *27：1/1

FORM OF DOC. CREDIT *40A：IRREVOCABLE

DOC. CREDIT NUMBER *20：DC LDI300954

DATE OF ISSUE 31C：030624

EXPIRY

APPLICANT

BENEFICIARY

AMOUNT

*31D：DATE 030824

*50：VIRSONS LIMITED

23 COSGROCE WAY

LUTON，BEDFORDSHIRE

LU1 1XL

*59：HANGZHOU WANSHILI IMP. AND EXP. CO. LTD.，

309 JICHANG ROAD，

HANGZHOU，

CHINA

*32B：CURRENCY USD AMOUNT 74，150.00

POS./.（%） 39A：05/05

AVAILABLE WITH/BY *41D：ANY BANK

BY NEGOTIATION

DRAFT AT… 42C：AT SIGHT

DRAWEE *42D：MIDLGB22BXXX

*HSBC BANK PLC（FORMERLY MIDLAND

*BANK PLC）

*LONDON

*（ALL U.K OFFICES）

PARTIAL SHIPMENT 43P：ALLOWED

TRANSSHIPMENT 43T：NOT ALLOWED

LOADING IN CHARGE 44A：CHINA

FOR TRANSPORT TO…44B：FELIXSTOWE PORT

LATEST DATE OF SHIP. 44C：030809

DESCRIPT. OF GOODS 45A：

DEVORE CUSHION COVERS AND RUGS AS PER VIRSONS

ORDER NO.

RAP-599/2003

CIF FELIXSTOWE PORT

DOCUMENTS REQUIRED 46A

+ORIGINAL SIGNED INVOICE PLUS THREE COPIES。

+FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OF LADING

MADE OUT TO SHIPPERS ORDER AND BLANK ENDORSED，MARKED FREIGHT

PREPAID AND NOTIFY APPLICANT QUOTING FULL NAME AND ADDRESS。

+ORIGINAL PACKING LIST PIUS THREE COPIES INDICATING DETAILED

PACKING OF EACH CARTON.

+MARINE INSURANCE POLICY FOR 110PCT OF INVOICE VALUE，BLANK

ENDORSED，COVERING ALL RISKS AND WAR RISK，CLAIMS PAYABLE AT

DESTINATION.

+ ORIGINAL CERTIFICATE OF ORIGIN PLUS ONE COPY ISSUED BY

CHAMBER OF COMMERCE.

+ ORIGINAL GSP FORM A CERTIFICATE OF ORIGIN IN OFFICIAL FORM

ISSUED BY A TRADE AUTHORITY OR GOVERNMENT BODY PLUS ONE COPY.

+COPY OF FAX SENT BY BENEFICIARY TO APPLICANT，EVIDENCING THAT

COPIES OF INVOICE，BILL OF LADING AND PANKING LIST HAVE BEEN FAXED TO

APPLICANT ON FAX NO.01582.434708 WITHIN 3 DAYS OF BILL OF LADING DATE.

ADDITIONAL COND. 47A：

+VIRSONS ORDER NUMBER MUST BE QUOTED ON ALL

DOCUMENTS.

+UNLESS OTHERWISE EXPRESSLY STATE,ALL DOCUMENTS MUST

BE IN ENGLISH.

+EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATE,THIS

DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND

PRACTICE FOR DOCUMENTARY CREDIT ICC PUBLICATION NO.500.

+ALL BANKING CHARGES IN CONNECTION WITH THIS

DOCUMENTARY CREDIT EXCEPT ISSUING BANK

OPENINGCOMMISSION AND TRANSMISSION COSTS ARE FOR

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.

. 72:DOCUMENTS TO BE DESPATCHED BY COURIER

SERVICE IN ONE LOT TO HSBC BANK PLC,TRADE SERVICES,LD1

26,8 CANADA SQUARE,LONDON E14 5HQ.

有关资料：

发票号码：03WSL05F092 发票日期：2003年8月5号

提单号码：SD1750416270 提单日期：2003年8月8号

集装箱号码：TGHU4693235 集装箱封号：2973385

1*40’FCL， CY/CY 船名：HAN JIANG HE

航次：V.331E 转运港：SHANGHAI

CUSHION COVER：坐垫套，（税则号）：6304.9390

规格：45*45CMS

数量：20000个，USD2.20/个，100pcs/箱，纸箱尺码：46*46*34cms，

毛重：22KGS/箱，净重：20KGS/箱。

唛头：

VIRSONS

RAP-599/2003

FELIXSTOWE

NO.1-200

RUG：挂毯，（税则号）：5803.0010.30

规格：127*152CMS，

数量：4500个，USD6.70/个，30pcs/箱，纸箱尺码：153*15*128cms,

毛重：18KGS/箱， 净重：15KGS/箱

唛头：

VIRSONS

RAP-599/2003

FELIXSTOWE

NO.1-150

信用证范例之四

SEQUENCE OF TOTAL

FORM OF DOC. CREDIT

DOC. CREDIT NUMBER

DATE OF ISSUE

*27：1/1

*40A：IRREVOCABLE

*20：DBS 268330

31C：040202

EXPIRY *31D：DATE 040202 PLACE IN COUNTRY OF

BENEFICIARY

APPLICANT *50：ABDULLAH SALEM AND CO.，

3472，

DUBAI，U.A.E

BENEFICIARY *59：ZHEJIANG LIGHT INDUSTRIAL PRODUCTS IMPORT

AND EXPORT CORP.，

191 BAOCHU ROAD，HANGZHOU，

CHINA

AMOUNT *32B：CURRENCY USD AMOUNT 7600.00

POS./.（%） 39A：05/05

AVAILABLE WITH/BY *41D：ANY BANK

BY ACCEPTANCE

DRAFT AT… 42C：AT 60 DAYS SIGHT

DRAWEE *42D：THE HONGKONG AND SHANGHAI

BANKING CORP.，DUBAI.

PARTIAL SHIPMENT 43P：ALLOWED

TRANSSHIPMENT 43T：NOT ALLOWED

LOADING IN CHARGE 44A：SHANGHAI

FOR TRANSPORT TO…44B：DUBAI

LATEST DATE OF SHIP. 44C：040321

DESCRIPT. OF GOODS 45A：

“FLOWER BRAND”PLAYING CARD

.778,500 GROSS,USD15.20 PER GROSS

CFR DUBAI

DOCUMENTS REQUIRED 46A

+SIGNED COMMERCIAL INVOICE IN THREE

INDENT /NSN/04/07.

COPIES SHOWING

+ FULL SET OF ORIGINAL CLEAN ON BOARD MARINE BILL OF

LADING MADE OUT TO ORDER, BLANK ENDORSED，MARKED FREIGHT PREPAID,

NOTIFY GARGERN NASAMN CO, 2926,DUBAI,U.A.E. TEL.:02-284321

+SHIPPING COMPANY’S CERTIFICATE CERTIFYING THAT THE

CARRYING VESSEL DOES NOT CALL AT ANY ISRAELI PORT NOR ISRAELI

NATIONALITY DURING HIS VOYAGE TO DUBAI U.A.E.

+ PACKING LIST IN THREE COPIES.

+ ORIGINAL CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF

COMMERCE SHOWING B/L NOTIFY PARTY AS CONSIGNEE.

+ COPY OF FAX SENT BY BENEFICIARY TO DUBAI INSURANCE COMPANY

ON FAX NO.:02-571334 SHOWING GARGERN NASAMN CO.’S OPEN POLICY

NO.:GG/04/325，EVIDENCING THAT THE DESCRIPTION OF GOODS,QUANTITY

AND NUMBER OF KINDS OF PACKGE,INVOICE VALUE,PORT OF LADING AND

E.T.D.,PORT OF DESTINATION AND E.T.A. TWO DAYS BEFORE

RELEVANT FAX REPORT WII BE PRESENTED FOR NEGOTIATION.

+BENEFICIARY CERTIFICATE CERTIFYING THAT COPIES OF INVOICE,BILL

OF LADING AND PACKING LIST HAVE BEEN FAXED TO GARGERN NASAMN

FAX NO.02-284331 WITHIN 3 DAYS OF BILL OF LADING RELEVANT FAX

REPORT WILL BE PRESENTED FOR NEGOTIATION.

ADDITIONAL COND. 47A：

+ UNLESS OTHERWISE EXPRESSLY STATE,ALL DOCUMENTS

MUST BE IN ENGLISH.

+A DISCREPANCY HANDING FEE OF USD60.00 SHOULD BE DEDUCTED

AND INDICATED ON THE BILL SCHEDULE FOR EACH PRESENTATION OF

DISCREPANT DOCUMENTS UNDER THIS CREDIT.

+ EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATE,THIS

DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND

PRACTICE FOR DOCUMENTARY CREDIT ICC PUBLICATION NO.500.

+ALL BANK CHARGES OUTSIDE DUBAI,U.A.E. ARE FOR THE

ACCOUNT OF BENEFICIARY.

RESENTATION PERIOD 48:WITHIN 12 DAYS AFTER THE DATE OF B/L BUT

WITHIN THE VALIDITY OF THIS CREDIT.

CONFIRMATION *49:WITHOUT

INSTRUCTION 78:ON RECEIPT OF DOCUMENTS CONFIRMING TO THE

TERMS OF THIS DOCUMENTARY CREDIT,WE UNDERTAKE TO YOU REIMBURSE ON

DUE DATE 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.

. 72:DOCUMENTS TO BE DESPATCHED BY COURIER

SERVICE IN ONE LOT TO THE HONGKONG AND SHANHAI BANKING CORP., DUBAI

BRANCH, FINANCIAL DEPARTMENT 15

TH

FOLLOR ,92 NASELA STREET,DUBAI,U.A.E.

有关资料：

发票号码：04ZL06132 发票日期：2004年3月15号

提单号码：SZP930D112 提单日期：2004年3月19号

集装箱号码：COSU987230 集装箱封号：321078,1*20’FCL,CY/CY

船名：HENGYU 航次：V.24W

花牌扑克,每打一个缩封袋,一罗一个内盒,四罗一个出口外箱.纸箱尺码:50*30*38cms,

毛重：30KGS/箱，净重：28KGS/箱。

唛头：

GARGERN

GG/NSN/04/07

DUBAI

NO.1-125

信用证范例之五

Union Bank of California,N.A.

Southern California trade service operations,

Import letters of credit,

1980 saturn Street,

Monterey Park,CA.91755

Date:21/06/04(dd/mm/yy)

Letter of credit No.:306M086905

Advising bank:Bank of China,shanghhai Branch

Beneficiary:

SHANGHAI GARMENTS IMPORT AND EXPORT CO.,LTD.

309 ZHONG SHAN DONG YI ROAD,SHANGHAI,

CHINA.

APPLICANT:

POWER PLAY INC.

2

ND

FLOOR ,NO. 137E,33

RD

STREET,

LOS ANGELES,CA.90011

U.S.A.

We hereby issue our irrevocable letter of credit number: 306M086905 in favor

of the above named beneficiary in the amount of USD66726.00(s sixty sia

thousand seven hundred twenty six only)

Expiration date:August 31,2004.

Expiry place:in China.

Shipment from:shanghai

Shipment to: Long Beach,CA,U.S.A.

Latest shipment date:August 21,2004.

Partial shipment are allowed,transshipment is prohibited.

Credit available with any bank by negotiation against beneficiary’s drafts at

60 days after Bill Of Lading date drawn on us for 100 percent of invoice value

bearing the clause:“drawm under UNION BANK OF CALIFORNIA,

NO.306M086905”with accompained by the following documents:

commercial invoice in triplicate certifying that the quality,color,size

and style on each item are as per purchase order 04E06F025 dated 25 June

2004.

g list in triplicate.

icate of origin in duplicate issued by CCPIT.

nce policy in duplicate endorsed in blank for at least 110 percent of

invoice value covering all risks.

set original clean on board ocean bill of lading mad out to our

order ,marked freight prepaid,notify applicant with full name and address.

icate of quality control purportedly signed bu each dated

prior to actual shipment.

Merchandise description:

MEN’S SHIRT AND PANT

Item No.7001,2220sets,USD19.35 per set,

Item No.7002,780sets,USD20.35 per set,

Item No.7003,420sets,USD18.80 per set.

CIF LONG BEACH,CA,USA.

Special conditions:

documents must indicate this credit number.

nts presented with discrepancies will be assessed a discrepancy fee

of USD75.00 per set of document.

additional copy of documents is required to be presented together with

the documents for issuing banks 20.00 will be deducted if no copy

presented.

and documents must be presented for negotiation within 10 days

after the date of issuance of the transport documents but within the validity of this

credit.

banking charges other than those of the issuing bank are for the account

of the beneficiary.

credit is subject to the uniform customs and practice for documentary

credits(1993 Revision) International Chamber of Commerce,publication No.500.

engage with you that all drafts drawn under and in compliance with the

terms of this credit will be honored on maturity date as specified if presented at

this office.

Instruction to paying/accepting/negotiating bank:Negotiating bank is

requested to forward the documents in one mailing by couries attn:Trade service

operations（V01-518）,1980 Saturn Street,Monterey Park,CA 91755,USA.

Authorized signature

Alicia P. Vergel DE Dios

Int’ Operations Office

有关资料

发票号码：04SG11-301 发票日期：2004年8月17号

提单号码：SHLB0408201 提单日期：2004年8月20号

集装箱号码：TULU856092 集装箱封号：487092,1*20’FCL,CY/CY

船名：OOCL TRADE UNION 航次：V.803E

男式麻涤休闲上衣与长裤，一套一个塑料袋，12套一箱.纸箱尺码:58*50*33cms,

毛重：12KGS/箱，净重：10KGS/箱。

唛头：

POWER PLAY

PS04E05F009

LONG BEACH

CA，USA

NO。1-285