根据信用证填写提单作业

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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 31C: 090105

EXPIRY *31D: DATE 090228 PLACE CHINA APPLICANT *50: LAIKI PERAGORA ORPHANIDES LTD., 020 STRATIGOU TIMAGIA AVE.,

6046, LARNAKA,

CYPRUS

BENEFICIARY *59: SHANGHAI GARDEN PRODUCTS

IMP. AND EXP. CO., LTD

27 ZHONGSHAN DONGYI ROAD,

SHANGHAI, CHINA

AMOUNT *32B: CURRENCY USD AMOUNT 8265.00 POS. / NEG. TOL. (%) 39A: 05/05

AVAILABLE WITH/BY *41D: BANK OF CHINA, SHANGHAI BRANCH

BY NEGOTIATION

DRAFT AT … 42C: AT SIGHT

FOR FULL INVOICE VALUE

DRAWEE *42D: LIKICY2NXXX

*CYPRUS POPULAR BANK LTD

*LARNAKA

PARTIAL SHIPMENT 43P: ALLOWED

TRANSSHIPMENT 43T: ALLOWED

PORT OF LOADING 44E: SHANGHAI PORT

PORT OF DISCHARGE 44F: LIMASSOL PORT

LATEST DATE OF SHIP. 44C: 090213

DESCRIPT. OF GOODS 45A:

WOODEN GARDEN PRODUCTS

AS PER S/C NO 08SGP1201

CFR LIMASSOL PORT

DOCUMENTS REQUIRED 46A:

+COMMERCIAL INVOICE IN 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 EACH

CARTON

+CERTIFICATE STAMPED AND SIGNED BY BENEFICIARY

STATING THAT THE ORIGIAL INVOICE AND PACKING

LIST HAVE BEEN DISPATCHED TO THE APPLICANT BY

COURIER SERVISE ONE DAY BEFORE THE SHIPMENT

+SHIPPING ADVICE TO THE CYPRUS INSURANCE COMPANY

ON THE FAX NO 29125312 SHOWING THE OPEN POLICY NO

08-1203614 AND ALL SHIPPING DETAILS

ADDITIONAL COND. 47A:

+ EACH PACKING UNIT BEARS AN INDELIBLE MARK

INDICATING THE COUNTRY OF ORIGIN OF THE GOODS

PACKING LIST TO CERTIFY THIS

+ INSURANCE IS BEING ARRANGED BY THE BUYER.

+ A USD80.00 DISCREPANCY FEE, FOR BENEFICIARY’S

ACCOUNT, WILL BE DEDUCTED FROM THE

REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF

DISCREPANT DOCUMENTS UNDER THIS CREDIT

+THIS CREDIT IS SUBJECT TO THE U.C.P. FOR

DOCUMENTARY CREDITS (2007 REVISION) I.C.C., PUB.

NO 600.

DETAILS OF CHARGES 71B: ALL BANK CHARGES OUTSIDE CYPRUS ARE FOR THE ACCOUNT OF THE BENEFICIARY

PRESENTATION PERIOD 48: WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT

WITHIN THE VALIDITY OF THE CREDIT

CONFIRMATION *49: WITHOUT

INSTRUCTION 78: ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY CREDIT, WE UNDERTAKE

TO REIMBURSE YOU IN THE CURRENCY OF THE CREDIT

IN ACCORDANCE WITH YOUR INSTRUCTIONS, WHICH

SHOULD INCLUDE YOUR UID NUMBER AND THE ABA

CODE OF THE RECEIVING BANK