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