根据下列信用证及补充资料填写一套单据，包括发票、装箱单、提单、保险单及汇票。 SMGACK DWS7651 AUTHENTICAT

根据下列信用证及补充资料填写一套单据，包括发票、装箱单、提单、保险单及汇票。

SMGACK DWS7651 AUTHENTICATION SUSSEFULL WITH PRIMARY KEY

BASIC HEADER F 01 BKCNCNBJA300 5761 308890

APPLICATION HEADER 0-700 1316 20020630 NRSBUK24AXXX

*NEDRRESUNDBY BANK，A/S

*NEDRRESUNDBY

SEQUENCEOF TOTAL 27 ：1/1

FORM OF DOC．CREDIT 40A：IRREVOCABLE

DOC.CREDIT NUMBER 20 ：7440-0093471

DATE OF ISSUE 31C：2002.06.29

EXPIRY 31D：DATE：2002.08.15

PLACE：SHANGHAI

APPLICANT 50 ：TOMSON SDEREN PRICHG

8230 AADYHOEJ

BENEFICIARY 59 ：SHANGHAI ABC TEXTILES

IMP．AND EXP．CORP．

No．127 ZHONGSHAN ROAD E.1

200002 SHANGHAI,CHINA

AMOUNT 32B：CI瓜RENCY USD AMDUNT 95，902.50

POS./NEG.TOL．(%) 39A：10/10

AVAILABLE WITH/BY 41D：AVAILABLE WITH ANY BANK

IN CHINA BY NEGOTIATION

DRAWEE 42 ：OURSELVES

DRAFTS AT 42C：30 DAYS SIGHT

PARTIAL SHIPMENTS 43P：PROHIBITED

TRANSSHIPlMENT 43T：PERMITTED

LOADING IN CHARGE 44A：SHANGHAI

FOR TRANSPORT TO 44B：CIF AARHUS

LATEST DATE OF SHIP 44C：2002.07.30

DESCRIP．OF GOODS 45A：TOWELS

ART. NO．2021 ABOUT 14，500 DOZ AT USD2.77

ART. NO. 2151 ABOUT 12,250 DOZ AT USD4.55

AS PER S/C NO. 4CA3068 REV. 2. C.J. ORDER NO. 240553, J. S. L. ORDER NO. 857

DOCUMENTS REQUIRED 46A:

■ SIGNED COMMERCIAL INVOICE IN 5 ORIGINALS SHOWING THE VALUE OF THE MENTIONED GOODS AND STATING "WE HEREBYCERTIFY THAT THE GOODS HEREIN INVOICED CONFIRM WITHS/C NO. 4CA3068 REV. 2. C. J. ORDER NO. 240553, J. S. L. ORDERNO. 857, ART. NO. 2021, 2151"

■ COMPLETE SET OF NOT LESS THAN 3 ORIGINALS AND 1 NONNEGOTIABLE COPY OF "ON BOARD" BILL OF LADING ISSUED TOORDER AND BLANK ENDORSED, MARKED "FREIGHT PREPAID"AND EVIDENCING SHIPMENT FROM SHANGHAI VIA HONGKONGTO AARHUS NOTIFYING APPLICANT

■ INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ENDORSED IN BLANK FOR 110% OF INVOICE VALUE, INCLUDING:

INSTITUTE CARGO CLAUSE A

INSTITUTE WAR CLUASE

CLAIMS TO BE PAYABLE IN DENMARK IN THE CURRENCY OF

THE DRAFTS

■ GSP CERTIFICATE FORM A

■ PACKING LIST

PRESENTATION PERIOD 48: NOT LATE THAN 15 DAYS AFTER THE DATE OFISSUANCE OF THE SHIPPING DOCUMENTS BUTWITHIN THE VALIDITY OF THE CREDIT

INSTRUCTIONS 78 : UPON RECEIPT OF DOCUMENTS IN ORDER WE WILL REMIT IN ACCORDANCE WITH NEGOTIATINGBANK'S INSTRUCTIONS AT MATURITY.

ADDITIONAL COND. 47B: THE NUMBER AND THE DATE OF THIS CERDIT AND THE NAME OF OUR BANK MUST BE QUOTED ONALL DRAFTS REQUIRED.

AN ADDITIONAL FEE OF USD50.00 OR EQUIVALENT WILL BE DEDUCTED FROM THE PROCEEDS PAID UNDER ANY DRAWINGWHERE DOCUMENTS PRESENTED ARE FOUND NOT TO BE IN STRICTCOMFORMITY WITH THE TERMS OF THIS CREDIT.

DETAILS OF CHARGES 71B : ALL CHARGES ARE FOR BENEFICIARY'S ACCOUNT INCL. DISCREPANCY FEE.

CONFIRMATION 49 : WITHOUT

ADVISE THROUGH 57A: SHBCCNSH

* HONGKONG AND SHANGHAI BANKING

CORPORATION LIMITED, SHANGHAI

SUPPLEMENT

(1) INVOICE NO. HT980418 (2) B/L NO. MOL 8003816

(3) VESSEL'S NAME. NAN KING V. 987 (4) S/C DATE- 2002.06.10

(5) SHIPPING MARKS..

REV JSL

240553 857

AARHUS DENMARK AARHUS DENMARK

ART. NO. 2021 ART. NO. 2151

NO. 1-290 NO. 1-245

(6) PACKING. ONE DOZ IN A PLASTIC BAG, 50 DOZ TO AN EXPORT CARTON

@NW: 23KGS @GW: 27KGS @MEAS. 60X26X46CM