文档介绍：31C: 090105
*31D: DATE 090228 PLACE CHINA
*50: LAIKI PERAGORA ORPHANIDES LTD.,
*59: SHANGHAI GARDEN PRODUCTS
*32B: CURRENCY USD AMOUNT
39A: 05/05
BANK OF CHINA, SHANGHAI BRANCH
42C: AT SIGHT
*42D: LIKICY2NXXX
43P: ALLOWED
43T: ALLOWED
44E: SHANGHAI PORT
44F: LIMASSOL PORT
44C: 090213
45A:
请根据信用证资料，回答问题，并把单证填写完整。
信用证资料：
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
EXPIRY APPLICANT 020 STWIGOU TIMAGIA AVE., 6046, LARNAKA,
CYPRUS BENEFICIARY
IMP. AND EXP. CO., LTD 27 ZHONGSHAN DONGYI ROAD, SHANGHAI, CHINA
AMOUNT
POS. / NEG. TOL・ (%) AVAILABLE WITH/BY *41D:
BY NEGOTIATION DRAFT AT …
FOR FULL INVOICE VALUE DRAWEE *CYPRUS POPULAR BANK LTD *LARNAKA
PARTIAL SHIPMENT TRANSSHIPMENT PORT OF LOADING PORT OF DISCHARGE LATEST DATE OF SHIP. DESCRIPT・ OF GOODS WOODEN GARDEN PRODUCTS AS PER S/C NO 08SGP1201 CFR LIMASSOL PORT DOCUMENTS REQUIRED 46A:
COMMERCIAL INVOICE IX 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 EAC