Please read the L/C below and the fill in the blank. LETTER OF CREDIT SEQUENCE OF TOTAL *27 : 1 / 1 FORM OF DOC,CREDIT *40 A : IRREVOCABLE DOC. CREDIT NUMBER *20 : 384576812 DATE OF ISSUE 31 C : 160115(YY-MM-DD) DATE AND PLACE OF EXPIRY *31 D : DATE 150310 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 : SAKULA CORPORATION 6-7, KAWARA MACH OSAKA, JAPAN ISSUING BANK 52A :FUJI BANK LTD 156, OTOLIKINGZA MACHI TOKYO, JAPAN BENEFICIARY *59 :SHANGHAI IMPORT & EXPORT LTD. CORPORATION, 166 HONGKOU ROAD, SHANGHAI, CHINA AMOUNT *32 B :CURRENCY USD AMOUNT 17 500.00 AVAILABLE WITH / BY *41 D :ANY BANK IN CHINA BY NEGOTIATION DRAFTS AT ... 42 C :DRAFTS AT SIGHT FOR FULL INVOICE COST DRAWEE 42 A :FUJI BANK LTD PARTIAL SHIPMENTS 43 P :PROHIBITED TRANSSHIPMENT 43 T :ALLOWED LOADING ON BOARD 44 A :SHANGHAI FOR TRANSPORTATION TO ... 44 B :OSAKA PORT LATEST DATE OF SHIPMENT 44 C :160216 DESCRIPT OF GOODS 45 A :COTTON BLANKET ART NO.H46 300 PCS USD 5.50/PC ART NO.H56 300 PCS USD 4.50/PC ART NO.H66 300 PCS USD 4.80/PC ART NO.H76 300 PCS USD 5.20/PC ART NO.H86 300 PCS USD 5.00/PC CIF OSAKA DOCUMENTS REQUIRED 46 A : + SIGNED COMMERCIAL INVOICE IN TRIPLICATE. + PACKING LIST IN TRIPLICATE IN TRIPLICATE + CERTIFICATE OF ORIGIN GSP CHINA FORM A, ISSUED BY THE CHAMBER OF COMMERCE OR OTHER AUTHORITY DULY ENTITLED FOR THIS PURPOSE. + 3/3 SET OF CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “ FREIGHT PREPAID ”AND NOTIFY APPLICANT. + FULL SET OF NEGOTIABLE INSURANCE POLICY OR CERTIFICATE BLANK ENDORSED FOR 110 PCT OF INVOICE VALUE COVERING ALL RISKS CHARGES 71B : ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY. PERIOD FOR PRESENTATION 48: DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT. 1.Name of the opening bank____________ 2.Number L/C _____________ 3.Issuing date of L/C___________________ 4.L/C amount ________________________ 5.Negotiating bank____________________ 6.Descriptions of cargo _________________ 7.Required documents ________________ 8.Partial shipment ___________________ 9.Beneficiary________________________ 10.Presentation period_________________