一、已知资料：
   1．出口商公司名称：SHANGHAI JINHAI IMP & EXP CORP. LTD.
   2．进口商公司名称：ANTAK DEVELOPMENT LTD.
   3．支付方式：20% T/T BEFORE SHIPMENT AND 80% L/C AT 30 DAYS AFTER SIGHT
   4．装运条款：FROM SHANGHAI TO SINGAPORE NOT LATER THAN SEP. 30, 2005
   5．价格条款：CFR SINGAPORE
   6．货物描述：MEN'S COTTON WOVEN SHIRTS
   货号/规格  装运数量及单位总金额    毛重/净重(件)  尺码
   1094L    700 DOZ    USD19 180.00 33KGS/3lKGS  68×46×45CM
   286G 800 DOZ    USD31680.00 45KGS/43KGS  72×47×49CM
   666    160 DOZ    USD5440.00  33KGS/31KGS  68×46×45CM
   包装情况：一件一塑料袋装，6件一牛皮纸包，8打或10打一外箱。
   尺码搭配：1094L： M    L    XL
                     3    3    4=10打/箱
             286G：  M    L    XL
                     1.5  3    3.5=8打/箱
             666：   M    L    XL
                     1.5  3.5  3=8打/箱
   7．唛头由卖方决定(要求使用标准化唛头)
   8．L/C NO. 123456 DATED: AUG. 18, 2009
   ISSUED BY BANK OF CHINA SINGAPORE BRANCH
   ADVISING BANK: BANK OF CHINA, SHANGHAI
   9．船名：HONGHE V. 188  B/L NO. : ABC123    B/L DATE: 2009年9月20日
   10．S/C NO. 00SHGM3178B DATE: AUG. 2, 2009
   11．INVOICE NO. : SHGM70561
   二、根据已知资料缮制装船通知
    SHIPPING ADVICE
   TO:
   INVOICE No. : ______
   I/C No. : ______
   S/C No. : ______
   DEAR SIRS:
   WE HEREBY INFORM YOU THAT THE GOODS UNDER THE ABOVE MENTIONED CREDIT HAVE BEEN SHIPPED. THE DETAILS OF THE SHIPMENT ARE STATED BELOW.
   COMMODITY: ______
   NUMBER OF PKGS: ______
   TOTAL G. W: ______
   OCEAN VESSEL: ______
   DATE OF DEPARTURE: ______
   B/L No. : ______
   PORT OF LOADING: ______
   DESTINATION: ______
   SHIPPING MARKS: ______
   SHANGHAI JINHAI IMP & EXP CORP. LTD
   王红

一、已知资料：
   1．信用证：
   Date of Issue    :091020
   Form of Doc. Credit    :IRREVOCABLE
   Doc. Credit Number    :MNK27101300032
   Expiry    :Date 091115 Place IN BENEFICIARY'S COUNTRY
   Applicant    :PT. MANE
   186 IHONBASHI—CHO
   PUSAN, KOREA
   Beneficiary    :XIAMEN ARTS & CRAFTS IMP. & EXP. CORP.
   628 CHANGSHA NAN ROAD,
   XIAMEN, CHINA
   Partial Shipments    :ALLOWED
   Transshipment    :ALLOWED
   Loading in Charge    :XIAMEN, CHINA
   For Transport to…    :PUSAN, KOREA
   Latest Date of Ship.    :091105
   Descript. of Goods    :CHINA ORIGIN
   ARTIFICIAL FTOWFRS
   AB-06001    5000DOZ @ USD2.50/DOZ
   AB-07049    2500DOZ @ USD2.80/DOZ
   AS PER S/C NO. 97A/KF002A DATE OCT. 15, 2009
   CIF PUSAN
   Documents Required    :SHIPMENT ADVICE IN FULL DETAILS INCLUDING
   SHIPPING MARKS, CONTAINER NUMBERS, VESSEL
   NAME, B/L NUMBERS, VALUE AND QUAN3TFY OF
   GOODS MUST BE SENT ON THE DATE OF SHIPMENT
   TO APPLICANT.
   2．其他资料：
   INV. NO. : 9765335    B/L DATE: OCT. 28, 2009
   B/L NO. : DSA97-1102    SHIPPING MARKS: PT/PUSAN
   PACKINC: AB-06001  50DOZ/CTN  G. W. : 23KGS/CTN  N. W. : 18KGS/CTN
   AB-07049  50DOZ/CTN  G. W. : 19KGS/CTN  N. W. : 13KGS/CTN
   MEASUREMENT: (40×50×80)CM/CTN DATE OF ADVICE: OCT. 29, 2009
   CONTAINER NO. MSCU 4097561 (20') MSCU 4097615 (40')
   NAME OF STEAMER: SUI 301/NORASIA V.49-3 W/T DAIIAN
   二、根据已知资料缮制装船通知
    厦门工艺进出口公司
    XIAMEN ARTS & CRAFTS IMP. & EXP. CORP.
    628 CHANGSHA NAN ROAD. XIAMEN, CHINA
   To Messrs. :    INVOICE NO. : ______
    SHIPPING ADVICE
   Name of Commodity: ______
   Quantity: ______
   Invoice Value: ______
   Name of Carrying Steamer: ______
   Date of Shipment: ______
   Shipping Marks: ______
   Credit No. : ______
   Port of Loading: ______
   Port of Discharge: ______
   B/L No. : ______
   Container No. : ______
   XIEMEN ARTS & CRAFTS IMP & EXP. CORP.
   628 CHANGSHA NAN ROAD.
   XTEMEN CHTNA