请根据给定业务信息,制作一份装箱单(空白格式参见教材和项目报告) 业务信息之一:信用证 08AUG08 14:10:38 LOGICAL TERMINAL P005 MT S700 ISSUE OF DOCUMENTARY CREDIT PAGE 00001 FUNC SWPR3 MSGACK DWS765I AUTHENTICATION SUCCESSFUL WITH PRIMARY KEY BASIC HEADER F 01 BKCHCNBJA300 5976 662401 APPLICATION HEADER O 700 1530 030807 MITKJPJTA××× 1368 960990 080808 *SAKURA BANK, LTD. , THE (FORMERLY *MITSUI TAIYO KOBE) *TOKYO USER HEADER BANK, PRIORITY 113 : MSG USER REF 108 : SEQUENCE OF TOTAL *27 :1/1 FORM OF DOC. CREDIT *40 A : IRREVOCABLE DOC. CREDIT NUMBER *20 : 090-3001573 DATA OF ISSUE *31 C : 080804 EXPIRY *31 D : DATE 080915 PLACE IN THE COUNTRY OF BENEFICIARY APPLICANT *50 : TIANJIN-DAIAI CO., LTD, SHIBADAIMON MF BLOG, 2-1-16,SHIBADAIMON, MINATO-KU, TOKYO, 105 JAPAN BENEFICIARY *59 : NINGBO HAIWEN IMP&EXP.CORP.,LTD 9FL, NO. 428, ZHONGSHAN EAST ROAD, NINGBO AMOUNT *32 B : CURRENCY USD AMOUNT 74,157.00 ADD. AMOUNT COVERED 39 C : FULL CIF INVOICE VALUE AVAILABLE WITH/BY *41 D : BANK OF CHINA BY NEGOTIAYION DRAFTS AT ... 42 C : DRAFT(S) AT SIGHT DRAWEE 42 A : CHEMUS33 *CHEMICAL BANK *NEW YORK ,NY PARTIAL SHIPMENT 43 P : PARTIAL SHIPMENTS ARE ALLOWED TRANSSHIPMENT 43 T : TRANSHIPMENT IS NOT ALLOWED LOADING IN CHARGE 44 A : NINGBO, CHINA FOR TRANSPORT TO ... 44 B : KOBE/OSAKA, JAPAN LATEST DATE OF SHIP. 44 C : 080831 DESCRIPTION OF GOODS 45 A : GIRL'S T/R VEST SUITS ST/NO .353713 6,000 SETS. USD6.27/SET USD37,620.00 353714 5,700 SETS. USD6.41/SET USD36,537.00 TOTAL: 11,700 SETS. USD74,157.00 PRESENTATION PERIOD 48 : DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMEENT CONFIRMATION *49 : WITHOUT REIMBURSEMENT BANK 53 A : CHEMUS33 *CHEMICAL BANK *NEW YORK , NY INSTRUCTIONS 78 : IN REIMBURSEMENT , NEGOTIATING BANK SHOULD SEND THE BENEFICIARY'S DRAFT TO THE DRAWEE BANK FOR OBTAINING THE PROCEED, NEGOTIATING BANK SHOULD FORWARD THE DOCUMENTS DIRECT TO THE SAKURA BANK, LTD.,TOKYO INT'L OPERATIONS CENTER P.O.BOX 766 ,TOKYO, JAPAN BY TWO CONSECUTIVE REGISTERED AIRMAILS DOCUMENTS REQUIRED *46 B : +SIGNED COMMERCIAL INVOICE IN 5 COPIES INDICATING IMPORT ORDER NO.131283 AND CONTRACT NO.08-09-403 DATED JUL.12,2003 AND L/C NO. +FULL SET OF 3/3 CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED AND MARKED “FREIGHT PREPAID” NOTIFY TIANJIN-DAIEI CO. ,LTD 6F, SHIBADAIMON MF BLDG. , 2-1-16 SHIBADAIMON, MINATO-KU TOKYO 105 JAPAN. TEL NO. 03-5400-1971, FAX NO.03-5400-1976. +PACKING LIST IN 5 COPIES +CERTIFICATE OF ORIGIN IN 5 COPIES +INSURANCE POLICY OR CERTIFICATE IN 2/2 AND ENDORSED IN BLANK FOR 110 PCT OF FULLTOTAL INVOICE VALUE COVERING ALL RISKS, WAR RISKS AS PER THE RELEVANT OCEAN MARINE CARGO CLAUSE OF P.I.C.C.DATED JAN.1ST,1981. WITH CLAMS, IF ANY, PAYABLE AT DESTINATION +TELEX OR FAX COPY OF SHIPPING ADVICE DESPATCHED TO TIANJIN-DAIEI CO.,LTD. (DIV:1, DEPT:3 FAX NO.03-5400-1976) IMMEDIATELY AFTER SHIPMENT. +BENEFICIARY'S CERTIFICATE STATING THAT THREE SETS COPIES OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN AIRMAILD DIRECTLY TO THE APPLICANT IMMEDIATELY AFTER SHIPMENT. ADDITIONAL COND. *47 B : 1) 5PCT MORE OR LESS IN BOTH AMOUNT AND QUANTITY PER EACH ITEM WILL BE ACCEPTABLE. 2) BUYER'S IMPORT ORDER NO.131283 MUST BE MENTIONED ON ANY SHIPPING DOCUMENTS. 3) ABOVE CARGO SHALL BE CONTAINERIZED. 4) SHIPPING MARK OF EACH CARTON SHOULD INCLUDE BUYER'S IMPORT ORDER NO.131283 5) T.T. REIMBURSEMENT IS NOT ACCEPTABLE. 6) ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF BENEFICIARY. ORDER IS MAC : BF35294E CHK : 6E452BBE2A45 DLM : 业务信息之二:其他信息 分批装运,只需制作关于其中某一批货物的装箱单即可 ST / NO . 353713 发票号 CPU04140A 发票日期 AUG. 10, 2008 提单号 50100289BUS 提单日期 AUG. 15, 2008 保险单号 RGS354554 产地证号 RQWT5525 船名 ULSAN V.501N H.S.编码 5434.8764 商品数量 6000 SETS 包装 @30 SETS / CTN 集装箱号 MTU7045319/KB846421/40’ 毛重 @25 KGS / CTN 净重 @24 KGS / CTN 尺码 @0.236 CBM / CTN