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1、根據(jù)下列發(fā)票內容和相關信用證的資料繕制托運單INVOICEInvoiceno:87GS54DATE:May.15,2002L/CNO.:CITI9788899030-789CONTRACT:8MN-34To:G.S.GILLSDNBHD105JALANMarks&NumbersQUANTITIESDESCRIPTIONSUnitpriceAMOUNTG.SGILLCIFKUALA8MN-34CLEANEQUIPMINTFORLUMPURKUALALUMPURBUILDINGSUS$57.00US$7,1
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3、I9188899030-789L/CDATE:APR25TH,2002EXPIRYDATE:JUL15TH,2002BENEFICIARY:BEIJINGJIEXUDAINTERNATIONALTRADECO.,LTD680,9THSECTIONJINSONGCHAOYANGDISTRICTBEIJINGCHINAAPPLICANT:G.S.GILLSDNBHD105JALANTRANKUABDUL,RAHMNAN70100KUALALUMPURWITHPARTIALSHIPMENTANDTRANSHI
4、PMENTALLOEDE.DOCUMENTREQUIRED:COMPLETESETOFNOTLESSTHANTWOCLEANONBOARDLINERTERMOCEANBILLOFLANDJINGMARKEDFREIGHTPAIDMADEOUTTOTHEORDEROFL/CISSUINGBANKINDICATINGBUYERSASPARTYTOBENOTIFIED.
