根据下列发票内容和相关信用证的资料缮制托运单INVOICEInvoiceno:87GS54DATE:May.15,2002L/CNO.:CITI9788899030-789CONTRACT:8MN-34To:G.S.GILLSDNBHD105JALANMarks&NumbersQUANTITIESDESCRIPTIONSUnitpriceAMOUNTG.SGILLCIFKUALA8MN-34CLEANEQUIPMINTFORLUMPURKUALALUMPURBUILDINGSUS$57.00US$7,125.00C/No1-235ARTNO.:KP3200125CTNSUS$49.00US$2,793.00KP546457CTNSUS$22.00US$1,166.00KP4224953CTNS-------US$11,084.00TOTALPACKAGE:235CARTONSTOTALMEAS.:23.679M3ARTNO./PACKAGEN.MG.WKP320017KG19KGK546415KG18KGK4224915KG18KG信用证有关资料：SOMEMSGFROMTHEL/CL/CNO.:CITI9188899030-789L/CDATE:APR25TH,2002EXPIRYDATE:JUL15TH,2002BENEFICIARY:BEIJINGJIEXUDAINTERNATIONALTRADECO.,LTD680,9THSECTIONJINSONGCHAOYANGDISTRICTBEIJINGCHINAAPPLICANT:G.S.GILLSDNBHD105JALANTRANKUABDUL,RAHMNAN70100KUALALUMPURWITHPARTIALSHIPMENTANDTRANSHIPMENTALLOEDE.DOCUMENTREQUIRED:COMPLETESETOFNOTLESSTHANTWOCLEANONBOARDLINERTERMOCEANBILLOFLANDJINGMARKEDFREIGHTPAIDMADEOUTTOTHEORDEROFL/CISSUINGBANKINDICATINGBUYERSASPARTYTOBENOTIFIED.
