根据所给资料缮制发票
一、有关合同条款:
我国长城贸易公司与芬兰某公司就注塑箱四件套(P.P INJECTION CASES)达成协议,签定合同。填单所需其他信息:
1.发票号码:GW2005M06-2
2.发票日期:2005年5月22日
3.装运期:2005年5月29日
4.唛头: ROYAL
05AR225031
JEDDAH
C/N:1-UP
5.箱号 货号 包装 件数 毛重(KGS) 净重(KGS) 体积
1-230 ZL0322+BC05 CTNS 230 18.5/CTN 16.5/CTN 34M3
230-460 ZL0319+BC01 CTNS 230 18.5/CTN 16.5/CTN 34M3
6.包装:每套/纸箱
7.船名/航次:YANGFNA V.009W
8.提单号: CSC020867
9.集装箱号/封号:CBHU0611758/25783 CY/CY
CBHU0611757/25781 CY/CY
10.保险索赔代理:HUDIG & SON B.V.
11.议付行:BANK OF CHINA,NINGBO BRANCH
二、信用证:
Issue of Documentary Credit
Issuing Bank:METITA BANK LTD.,FINLAND.
Doc. Credit TYPE:IRREVOCABLE
Credit Number:LRT9802457
Date of Issue:050428
Expiry: Date 050616 Place FINLAND
Applicant:F. T. C. CO.
AKEKSANTERINK AUTO P. O. BOX 9,FINLAND
Beneficiary:GREAT WALL TRADING CO.,LTD.
RM201,HUASHENG BUILDING,NINGBO,P. R CHINA
Amount:USD19090,00
Available with/by:ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Draft at...:DRAFTS AT SIGHT FOR 100% INVOICE VALUE
Partial Shipments:NOT ALLOWED
Transhipment:ALLOWED
Loading in Charge:NINGBO
For Transport to: HELSINKI
Shipment Period:AT THE LATEST MAY 30,2005
Descrip. of Goods:
P. P INJECTION CASES ZL0322+BC05 230SETS @USD42.00/SET USD9660.00.
P. P INJECTION CASES ZL0319+BC01 230SETS @USD41.00/SET USD9430.00
AS PER SALES CONTRACT GW2005M06 DATED APR.22,2005
CIF HESINKI