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 FROM SANWHKHHAXXXUFJ BANK LIMITED，HONG KONG BRANCH HONG KONG MESSAGE TYPE MT700 ISSUE OF A DOCUMENTARY CREDIT 27 SEQUENCE OF TOTAL1/140A OF DOC CREDITIRREVOCABLE20 DOC CREDIT NUMBERBONY010034531CDATE OF ISSUE12021031DEXPIRYDATE120315 PLACE CHINA50 APPLICANTABC .HONGKONG59 BENEFICIARYZHEJIANG GREAT CORPORATION HANGZHOU CHINA 32BAMOUNTCURRENCY USD AMOUNT 80000,00 39APERCENTAGE CREDIT AMOUNT TOLERANCE.05/0541DAVAILABLE WITH/BYANY BANKBY NEGOTIATION42C DRAFTS AT60 DAYS AFTER SIGHT 42D DRAWEEISSUING BANK43PPARTIAL SHIPMENTSALLOWED43TTRANSSHIPMENTPROHIBITED44ALOADING IN CHARGESHANGHAI,CHINA44B FOR TRANSPORTO HONGKONG44CLATEST DATE OF SHIP.120305 45A DESCRIPT.OF GOODSMENS DOWN JACKET QUANTITY10000PCSUNIT PRICE TT AMOUNTORIGINCHINA CFR HONGKONGPACKINGSTANDARD EXPORT PACKING46ADOCUMENTS 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 ISSUED 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.47AADDITIONAL COND.1.A DISCREPANCYHANDLING 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,THEY 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.71BDETAILS OF CHARGESALL BANKING CHARGES OUTSIDE LC ISSUING 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 CONFIRMATIONWITHOUT78 INSTRUCTIONS1.DOCUMENTMSUSTBE SENTTHROUGHNEGOTIATINGBANKTOOURADDRESS G/F FAIRONT HOUS，E 8 COTTONTREEDRIVE，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 SHIPMENT10000PCS4、PACKED IN CARTON 100PCS/CTN5、GROSS WEIGHT PER CARTON100KGSNET WEIGHT PER CARTON 90KGS6、MEASUREMENT7、DATE OF SHIPMENT JAN 25 ,20218、VESSEL NAME AND VOL.NO MAYFLOWER9、SHIPPING COMPANYCOSCO SHANGHAI10、B/L NO.CJ265011、S/C NO.03ZA010112、.CODE13、BLACK 5000PCSWHITE 5000PCS三、COMMERCIAL INVOICEZHEJIANG GREAT CORPORATIONHANGZHOU CHINACOMMERCIAL INVOICEToInvoice No.Invoice DateS/C No.S/C DateFromTo*Letter of Credit No.Issued ByMarksandNumbersNumber and kind of packageDescription of goodsQuantityUnit PriceAmountTOTALToSAY TOTALONE ORIGINAL AND FIVE COPIES.四、PACKING LISTZHEJIANG GREAT CORPORATIONHANGZHOU CHINAPACKING LISTFromLetter of Credit No.Invoice No.Invoice DateS/C No.S/C DateToDate of ShipmentMarks andNumbersNumber and kind of packageDescription of goodsQuantityPackageMeas.TOTALSAY TOTALONE ORIGINALAND THREE COPIES.五、BILL OF LADING1.Shipper I nsert Name,Address and PhoneB/L No.3.Notify Party Insert Name,Address and Phone4.Combined Transport *Pre - carriage by6.Ocean Vessel Voy.No.8.Port of DischargeMarks description of goodsdate ofinvoicesIt is hereby certified that the declaration by 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、SHIPPING ADVICEZHEJIANG GREAT CORPORATION HANGZHOU CHINASHIPPING ADVICETOISSUE DATEOUR REF.NO.L/C NO Dear Sir or MadamInv oice NumberBill of load ing NumberOcea n VesselPort of Loadi ngDate of shipme ntPort of Desti natio nEstimated date of arrivalContain ers/Seals NumberDescriptio n of goodsShipping MarksQua ntityGross WeightNet WeightTotal ValueThank 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 CHINACERTIFICATEToInv oiceNo.DateJSIGUNATURE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