根据给出的信用证条款和其他资料缮制提单
A、信用证条款:
ISSUING BANK: METITA BANK LTD FIN-00020 METITA,FINLAND
Term of Doc.Credit: IRREVOCABLE
Credit Number: KHL02-22457
Date of Issue: 090505
Expiry: Date 090716 Place CHINA
Applicant: FFK CORP.AKEKSANTERINK AUTO
P.O.BOX 9,FINLAND
Beneficiary: GUANGDONG RONGHUA TRADE CO.LTD.
168,DEZHENG ROAD SOUTH,GUANGZHOU, CHINA
Amount: Currency USD Amount 38400.00
Pos./ Neg.Tol.(%): 5/5
Available with/by: ANY BANK IN ADVISING COUNTRY BY NEGOTIATION
Partial Shipments: Not Allowed
Transshipment: Allowed
Loading in Charge: GUANGZHOU
For Transport to: HELSINKI
Shipment Period: AT THE LATEST JULY 16,2009
Description of Goods:9600PCS OF WOMEN’S SWEATERS
UNIT PRICE:USD4.00/PC,CFR HELSINKI
PACKING:12PCS/CTN
Documents required:FULL SET OF CLEAN ON BOARD MARINE BILLS OF
LADING,MADE OUT TO ORDER OF METITA BANK LTD, FINLAND, MARKED “FREIGHT
PREPAID” AND NOTIFY APPLICANT.
B、其它资料:
提单号码:KTT0245678
货物总毛重:6500KGS 货物总尺码:25CBMS
船名:MAKIS V.002 唛头:ABC/ HELSINKI/ NO.1-800
集装箱号码:SIHU365487-2(20’) SEAL NO. 123456 CY/CY
提单签发日期:2009年7月10日提单签发地点:广州
承运人:ABC SHIPPING CO. 提单签发人:张三
货物由托运人负责装箱及计数