4．根据下列资料填写装箱单：
大连轻工业出口有限公司销售给韩国SEOUL进出口公司一批儿童帽
SELLER: DALIAN LIGHT INDUSTRY IMPORT&EXPORT CO.,LTD ZHUJIANG DISTRICT DALIAN CITY LIAONING CHINA. BUYER: SEOUL LIGHT INDUSTRY IMPORT&EXPORT CO.,LTD A-602F NEW DONG, BRIDGE ROAD SEOUL,KOREA
Invoice No.：CDLA07072008 Contract No.：DLIM07072114 Vessel Voy. No. ：DONGFANG V084 From： YINGKOU CHINA To：INCHON KOREA Marks：DLIM07072114
KH5067 C/NO.
DALIAN CHINA
Description of Goods：CHILDREN’S CAPS KH5067 PAKING: 2DOZ/CTN Quantity：500CTNS N.W：1285kgs G.W：1324kgs
15
5．根据提供的资料填制保险单（1）至（16）的内容。 APPLICANT: ABC TRADING C0.，LTD.
BENEFICIARY：GUANGDONG FOREIGN TRADE IMP. AND EXP. CORP.
DESCRIP. OF GOODS：2,400PCS OF LADIES LYCRA LONG PANT USD20.00 PER PC CIF LONDON 12 PCS IN A CARTON PORT OF LOADING：GUANGZHOU PORT OF DISCHARGE: LONDON
INSURANCE CONDITIONS：COVERING ALL RISKS AS PER OCEAN MARINE CARGO CLAUSES（1/1/1981）（WAREHOUSE TO WAREHOUSE CLAUSE IS INCLUDED）OF THE PEOPLE'S INSURANCE OF CHINA. INCLUDING THE RISKS OF STRIKES, RIOT＆ CIVIL COMMOTIONS AS PER S．R.C.C CLAUSES OF THE PEOPLE'S INSURANCE COMPANY OF CHINA
SHIPPING MARKS：ABC/LONDON/NOSl-200 DATE OF INSURANCE: MAY 20，2003 DATE OF SLG.：MAY 21，2003
OCEAN VESSEL：DONGFENGHONG
16
17
6．根据提供的信用证和其他资料填制装箱单、保险单、海运提单等单据。
ISSUE OF A DOCUMENTARY CREDIT
ISSUING BANK：ASAHI BANK LTD.，TOKYO SEQUENCE OF TOTAL：1/1
FORM OF DOC. CREDIT：IRREVOCABLE DOC. CREDIT NUMBER：ABL－AN107 DATE OF ISSUE：20030405
EXPIRY：DATE 20030615 PLACE CHINA
APPLICANT：ABC CORPORATION，OSAKA，JAPAN BENEFICIARY：GUANGDONG TEXTILES IMP. AND EXP. WOOLEN KNITWEARS COMPANY LTD.
168,XIAOBEI ROAD GUANGZHOU，510045 CHINA AMOUNT：USD55,050.00
（SAY.US DOLLARS FIFTY－FIVE THOUSAND FIFTY ONLY.）
AVAILABLE WITH/BY：ASAHI BANK LTD.，NEW YORK BRANCH BY NEGOTIATION DRAFTS AT..．: DRAFTS AT SIGHT FOR FULL INVOICE VALUE DRAWEE：ASAHI BANK LTD.，TOKYO PARTIAL SHIPMENTS：ALLOWED TRANSSHIPMENT：ALLOWED
LOADING IN CHARGE：GUANGZHOU PORT FOR TRANSPORT TO...：OSAKA，JAPAN LATEST DATE OF SHIP.：20030531
DESCRIPT.OF GOODS：LADIES GARMENTS AS PER S/C N0.SH107 PACKING：1OPCS/CTN ART NO QUANTITY UNIT PRICE STYLE NO. AH－04B 1，000 PCS USD5.50 STYLE NO. ROCOCO 1，000 PCS USD5.10 STYLE N0. BORODAO 1，000 PCS USD4.50 STYLE N0. FLORES 1，500 PCS USD4.80 STYLE NO. PILAR 1，OOO PCS USD4.00 STYLE NO. ROMANTICO 500 PCS USD8.00 PRICE TERM：CIF OSAKA
DOCUMENTS REQUIRED：*3/3 SET OF ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED“FREIGHT PREPAID”NOTIFY APPLICANT（WITH FULL NAME AND ADDRESS）．
*ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD.
*INSURANCE POLICY OR CERTIFICATE IN 2 FOLD ENDORSED IN BLANK, FOR 11OPCIT OF THE INVOICE VALUE COVERINGING THE INSTITUTE CARGO CLAUSES （A）, THE INSTITUTE WAR CLAUSES， INSURANCE CLAIMS TO BE PAYABLE IN JAPAN IN THE CURRENCY OF THE DRAFTS.
* CERTIFICATE OF ORIGIN GSP FORM A IN 1 ORIGINAL AND 1 COPY. * PACKING LIST, IN 3 FOLD.
ADDITIONAL COND. ： 1.T.T. REIMBURSEMENT IS PROHIBITED.
2. THE GOODS TO BE PACKED IN EXPORT STRONG COLORED CARTONS 3. SHIPPING MARKS: ITOCHU
OSAKA N0. 1-600
DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN INCLUDING REIMBURSEMENT
COMMISSION, ARE FOR ACCOUNT OF BENEFICIARY.
PRESENTATION PERIOD：DOCUMENTS TO BE PRESENTED WITHIN 10 DAYS AFTER THE DATE OF SHIPMENT, BUT WITHIN THE VALIDITY OF THE CREDIT. CONFIRMATION： WITHOUT
18
INSTRUCTIONS： THE NEGOTIATION BANK MUST FORWARD THE DRAFTS. AND ALL DOCUMENTS BY REGISTERED AIRMAIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS
IN ORDER， WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.
OTHER DETAILS INVOICE NO． SH－25757 INVOICE DATE APR.20,200FROM A NO GZ8/27685/1007 3 GROSS WEIGH15.40KGS/CTNETWEIGHT 13.00KGS/ MEASUREMEN(60×20×50)CM/CTN T N CTN T VESSEL DIEK335 ORIGIN CRITERIO“P” CONTAINER SOCU1285745/20’ V.007 N NO. MAKU5879524/40’ B/L NO. KFT2582588 B/L DATE MAY 15, POLICY NO. PIC200178141 2003 19