审单操作：根据所给信用证和单据进行审核，找出单据的不符点。 随附信用证、汇票、发票、提单、正本提单、装箱单、受益人证明如下： ADVICE OF A THIRD BANK'S DOCUMENTARY CREDIT Logical terminal 1068 Func SWPR3 Umr 09435888 M SGACK DWS7651AUTH OK, KEY B 102012029FA93E8, BKCHCNBJ NOS CHKHH RECORD BASIC HEADER         F 01BKCHCNBJA3000607130878 APPLICA'rION HEADER 07101202020308NOSCHKHHA × × × 65269805 0203081202N BANK OF NOVA SCOTIA, HONGKONG ADVISING BANK:     BANK OF CHINA, SHANGHAI BRANCH, ZHONGSHAN DONG 1LU 23, SHANGHAI, CHINA USER HEADER        SERVICE CODE     103: BANK. PRIORITY   113: MSC USER REF.    108: INFO. FROM CI    115: FORM OF DOC. CREDIT         40A:  IRREVOCABLE TRANSFERABLE WITHOUT OUR CONFIRMATION SF,NDER'S REF.               *23:  LCADV - SEB/30275 DOC. CREDlrr NUMBER          *20:  SEB/30275 DATE OF ISSU                 31C: 020308 EXPIRITY                     *31D:  DATE 020326PLACE HONGKONG ISSUINC BANK                  52D: SEB HONCKONG TRADE SERVICES LTD. L/C PROC,F.SSINC CENTRE 25/F UNITED CENTRE 95QUEENSWAY, HONGKONC APPLICANT                     *50:  AHLENS FAR EAST LIMITED SUITES 908-9, TOWER 1, HK CITY CHINA. 33CANTON ROAD, T. S.T. KLN., HONCKONC BENEFICIARY                   * 59:  SHANCHAI OVERSEAS IMPORT AND EXPORT CO. , LTD. 20 TH /FL, 2000ZHONCSHAN ROAD (N), SHANCHAI, 200063, CHINA AMOUNT                        '32B:  USD23200. 00(U. S. DOLLARS TWENTY THREE THOUSAND TWO HUNDRED ONLY) AVAILABLE WITH/BY             * 41D: ANY BANK BY NEGOTIATION DRAFTS AT                     ' 42C: DRAFTS AT SIGHT FO.R 100PCT OF INVOICE VALUE DRAWEE                        '42D: L/C ISSUINC BANK PARTIAL SHIPMENTS             '43P: PERMITTED TRANSHIPMENT                  '43T: PERMITTED LOADING IN CHARCES            44A:  SHANGHAI FOR IRANSPORTATION TO         44B:  ICD PATPARCANJ,  NEW DELHI VIA MUMBA1OR NAVA SHEVA PORT DESCRIPT. OF GOODS            45A:  600D POLYESTER TROLLEY CASE ORDER NO. :  1436249-1631444801-163 LATFEST SI-IIPMENT DATE: MARCH 16, 2002 SHIPPINC TERMS: FOB SHANGHAI SALFE'S TERMS, AS PER INCOTERMS 2000 DOCUMENTS R EQUIRED           46A : (1) SIGNED COMMERC,IAL INVOICE IN SIX COPIES MARKED L/C NO. AND DATE. (2) NEUTRAL PACKING LIST IN FOUR COPIES INDICATE TOTAL C． W. , TOTAL N.W. , TOTAL CBM.  AND SIZE BREAKDOWN PER COLOR/SIZE AND EACH COLOUR TO BE PACKIED SEPARATELY. (3) FULL SET OF CLEAN ON BOARD PLUS TWO SHIPPED ON BOARD N/N COPIES OF BILL OF LADING CONSIGNED TO M. B． OPTICAL INDUSTRIES, 458- 466, SHAMBHUNATH COMPOUND. GALl NO. 8FRIENDS COLONY, C． T.  ROAD, SHAHDARA, DELHI 110032(INDIA) . NOTIFY THE SAME AS CONSIGNEE. MARKED" FREICFIT PAYABLE AT DESTINATION" . (4) BENEFICIARY CERTIFICATE CERTIFYING THAT ONE COMPLETE SET COPY OF SHIPPING DOCUMENT HAS BEEN SENT TO L/C APPLICANT WITH ATTN TO: SJ-IIPPING DEPT. WITHIN 7DAYS AFTER SHIPMENT. ADDITIONAL CONDITIONS    47A: SPCT MORE OR LESS BOTH IN AMOUNT AND QUANTITY PER EACH ORDER IS ACCEPTABLF. THIS L/C IS TRANSFERABLE. THE ADVISING BANK IS NOMINATED TO BE TRANSFERRINC BANK. UPON TRANSFER, TRANSFERRINC BANK MUST NOTIFY OPENING BANK BY TESTED TELF,X/SWIFT, SHIPMENT MUST NOT BE EFFECTED EARLIIER THAN SHIPMENT DATE. ALL DOCUMENTS MUST BE MADE OUT IN ENGLISH VERSION. ALL BANKINC CHARGES OUTSIDE HONGKONG AND ISSUING BANK'S CABLE COSTS FOR REIMBURSEMENT ARE FOR BENEFICIARY'S ACCOUNT. PARTIAL SHIPMENT IS ALLOWED IN COMPLETE ORDER. A DISCREPANCY HANDLING FEE OF USD50.00(OR EQUIVALFJNT) WILLBE LEVIED FOR EACH SET OF DOCUMENTS PRESENTED NOT IN FULL COMPLIANCE WITH THE TERMS AND CONDITIONS OF THE CREDIT.  THIS FEE IS FOR THE ACCOUNT OF THE BENEFICIARY AND WILL BE DEDUCTED FROM THE PROCEEDS WHEN PAYMENT IS EFFECTED. THIS UC IS CONFIRMED BY SKANDINAVISKA ENSKILDA BANKEN ( SEBBANK SINGAPORE BRANCH), NOT WITHSTANDING THAT THIS CREDI'r is CONFIRMED BY SEB SINGAPORE, ALL DOCUMENTS MUST BE PRESENTED TO SEB HONG  KONG  TRADE  SERVICES  LTD. ,  25/F,  UNITED  CENTRE,  95 QUEENSWAY, HONG KONG INI ONE LOT VIA COURIER SERVICES. PRESENTArFION PERIOD       48: DOCUMENTS MUST BE PRESENTED WITHIN 7 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN VALIDITY OF THE CREDIT. CONFIRMATION              * 49:  WITHOUT INSTRUCTIONS                         78: PRESENTING BANK IS REQUIRED TO INDICATE THE NUMBER AND DATE OF AMENDMENT (IF ANY) PRESENTED/ACCEPTED ON THE COVERING SCHEDULE. THE AMT OF EACH DRAWING/TRANSF'ER MUST BE ENDORSED BY THE PRE SENTING/TRANSFERRING BANK AT THE REWERSE OF THIS CREDIT. IN CASE OF TELEX COMMUNICATION, SUCH SHOULD BE SENT TO SWIFT: NOSCHKHH OR TELEX NO. HX74224WITH THE REQUEST TO RELAY MESSAGE TO SEB HONGKONG TRADE SERVICFJS LTD. UPON RECEIPT OF CONFORMED DOCUMENTS AT OUR COUNTER (SEB HONGKONG TRADE SERVICES LTD. ,  HONGKONC), WE SHALL REIMBURSE YOU IN ACCORDANCE WITH YOUR INSTRUCTION, TWO ORIGINALS DRAFT DRAWN UNDER BANK OF NOVA SCOTIA HONGKONG    L/C NO: SEB/30275 DATE: 020308   PAYABLE WITH INTEREST @ ______%  PER ANNUM NO: 2XC4059EXCHANGE FOR USD23200.00SHANGHAI, CHINA MAR.16, 2002AT SIGHT OF THIS FIRST OF EXCHANGE (SECOND OF THE SAME TENOR AND DATE UNPAID) PAY TO THE ORDER OF ______ THE SUM OF U. S. DOLLARS TWENTY THREE THOUSAND TWO HUNDRED ONLY. TO: SEB HONGKONG TRADE SERVICES LTD. SHANGHAI OVERSEAS IMPORT L/C PROCESSING CENTRE 25/F             AND EXPORT CO. , LTD. UNITED CENTRE 95QUEENSWAY             SHANCHAI CHINA HONGKONG                                陈恩光 THREE ORIGINALS ONE ORIGINAL AND FIVE COPIES SHANGHAI OVERSEAS IMOPORT AND EXPORT CO., LTD,, 20 TH /FL，2000ZHONGSHANROAD(N)，SHANGHAI，200063，CHINA ONE ORICINAL AND THREE COP1ES SHANCHAI OVERSEAS IMOPORT AND EXPORT CO. ,LTD. , 20 TH /FL,  2000ZHONGSHANROAD  (N) , SHANGHAI, 200063, CHINA PACKING LIST DATE: MAR.4, 2002 INVOICE NO. : 2XC4059 ======================================================================================= ====================== POLYESTER TROLLEY CASE      600D POLYESTER TROLLF,Y CASE ART.  NO. 23381242         ITEM #R069 C/N0.1-500                 SIZE: 46CM           COLOUR: RED 200PCS SlZE: 46/56/70CM   COLOUR: NAVY 2005ETS SIZE: 56/70CM      COLOUR: BLACK 200SETS ORDER NO. :  1436249-163     1444801-163 600PCS PACKED  IN 500CARTONS G. WT. : 6500KGS N.WT. : 6000KGS MEASUREMENT: 48. 8CBM SHANGHAI OVERSEAS IMPORT AND EXPORT CO. ,  LTD. , SHANGHAI, CHINA 陈恩光 ONE ORICINAL SHANGHAI OVERSEAS IMPORT AND EXPORT CO. , LTD. , 20 TH /FL, 2000ZHONGSHANROAD (N), SHANCHAI, 200063, CHINA INVOICE NO. : 2X-C4059 DATE: MAR. 5,  2002 WE CERTIFY THAT ONE COMPLETE SF.T COPY OF SHIPPING DOCUMENT HAS BEEN SENT TO L/C APPLICANT WITH ATTN TO: SHIPPINC DEPT. WITHIN 7DAYS AFTER SHIPMENT. SHANGHAI OVERSEAS IMPORT AND EXPORT CO. , LTD. SHANGHAI, CHINA 林秉忠