一、根据相关资料审核保险单，指出保险单中的错误之处。
   1．商业发票、装箱单：
   (1)出口商名称：    天津正虹有限公司
   TIANJIN ZHENGHONG CO. , LTD.
   NO. 120 ZHICHUN ROAD, CHAOYANG DISTRICT,
   TIANJIN CHINA
   (2)进口商名称：PT. MANE INDONESIA
   (3)发票号码：09-000007
   (4)信用证号：    GDF205506
   (5)装船口岸：TIANJIN
   (6)目的港：    JAKARTA, INDONESIA
   (7)唛头：    BAOLING
   PT
   JAKARTA
   (8)运输方式：    BY SEA
   (9)货物名称：    CHINESE BAOLING WINE
   (10)货物总净重：  1700公斤
   (11)货物总毛重：  1800公斤
   (12)价格条件：    CIF JAKARTA
   (13)单价：    USD3.7/KGS
   (14)总价：    USD6 290.00
   (15)包装装件数：  10 DRUMS
   2．信用证、提单：
   (1)CONDITIONS：  INSURANCE POLICY COVERING MARINE TRANSPORTATION
   ALL RISKS AS PER ICC(A), INCLUDING WAREHOUSE TO
   WAREHOUSE RISKS.
   (2)船名、航次：    YM NAGOYA V. 11S
   (3)提单号：    EURFL04N05345JAK
   (4)起运港：TIANJIN
   (5)中转港：HONG KONG
   (6)卸货港：    JAKARTA, INDONESIA
   (7)件数及包装：    10 DRUMS, TEN(10) DRUMS ONLY
   (8)毛重：    1800 KGS
   (9)货物描述：    CHINESE BAOLING WINE
   (10)开船日：    10 APR. 2009
   3．合同、其他：
   (1)保险费费率：    2.5%
   (2)赔款偿付地点：  JAKARTA, INDONESIA
   (3)保险经纪人：    中国人民财产保险股份有限公司，王涛
   4．已填制的错误保险单：
   PICC中国人民财产保险股份有限公司
   PICC Property and Casualty Company Ltd
   _________________________________________________________
   货物运输保险单
   CARGO TRANSPORTATION INSURANCE POLICY
   发票号码(1)    保险单号次
   INVOICE NO. 09-000007 POLLCY NO. PYIE2009320 1930000142
   被保险人：天津正虹有限公司TIANJIN ZHENGHONG CO. , LTD. (2)
   中国人民财产保险股份有限公司(以下简称本公司)要求，以被保险人向本公司缴付约定的保费为对价，按照本保险单列明条款承保下述货物运输保险，特订立本保险单。
   THIS POLICY OF INSURANCE WITNESSES THAT PICC PROPERTY AND CASUAIJTY COMPANY LIMITED (HEREINAFTER CALLED "THE COMPANY")AT THE REQUEST OF THE INSURED IN CONSIDERATION OF THE AGREED PREMIUM PAID TO THE COMPANY BY THE INSUREDUNDERTAKES TO INSURE THE UNDERMENTIONED GOODS IN TRANSPORATION SUBJECT TO THE CONDITIONS OF THIS POLICY AS PER THE CLAUSES PRTNTED BELOW.

标记(3)MARKS & NO. S	包装及数戤(4)QUANTITY	保险货物项目(5)DESCRIPTION OF GOODS	保险金额(6)AMOUNT INSURED
BAOLINGPTJAKARTA	10 DRUM	CHINESE BAOLING WINE	USD6290.00

   总保险金额：(7)
   TOTAL AMOUNT INSURED：US DOLLARS SIX THOUSAND TWO HUNDRED AND NINTY ONLY.
   费率(8)    保险费(9)    装载运输工具(10)
   RATE：2.5% PREMIUM：USD157.25 PER CONVEYANCE S.S. : YM NAGOYA V. 11S
   自：(11)    至：(12)  提运单号：(13)
   FROM：TIANJIN TO：JIAKARTA    B/L NO. : EURFL04N0.535JAK
   保险险别：(14)
   CONDITIONS: ALL RISKS    开航日期：(15)
   SIGN ON OR ABT: 10, APR. 2009
   备注：
   REMARKS：
   所保货物如发生保险单项下可能引起索赔的损失，应立即通知本公司或下属代理人查勘。如有索赔，应向本公司提交正本保险单(本保险单共有2份正本)及有关证件。如一份正本已用于索赔，其余正本自动失效。
   IN THE EVENT 0F LOSS OR DAMANCE WHICH MAY RESULT IN A CLAIM UNDER THIS POLICY, IMMEDIATE NOTICE MUST BE GIVEN TO THE COMPANY OR AGENT AS MENTIONED. CLAIMS, IF ANY, ONE OF THE ORIGINAL POLICY WHICH HAS BEEN ISSUED IN TWO ORCINALS TOCETHER WITH THE RELEVANT DOCUMENTS SHALL BE SURRENDERED TO THE COMPANY. IF ONE OF THE ORICINAL POLICY HAS BEEN ACCOMPLISHED, THE OTHERS TO BE VOID．
   中国人民财产保险股份有限公司天津市分公司
   PICC Property and Casualty Company Limited Tianjin Branch
   赔款偿付地点(16)
   CLAIM PAYABLE AT HONGKONG
   日期、地点：(17)
   DATE：APRIL 11, 2009 TIANJIN 王涛
   Authorized Signature (18)
   地址：
   核保人：3201931023    制单人：3201931012    经办人：3201931003
   二、审核要求
   根据所给的相关资料审核上述保险单，找出保险单中的错误之处，并在下面详细列出：
   1. __________________________________
   2. __________________________________
   3. __________________________________
   4. __________________________________
   5. __________________________________
   6. __________________________________

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一、审证资料
   1.合同资料
   SALES CONTRACT
   BUYER: JAE & SONS PAPERS COMPANY            NO. ST09-016
   203 LODIA HOTEL OFFICE 1546, DONG - GU, DATE : AUGUST 08, 2009
   BUSAN, KOREA                               SIGNED AT: NANJING, CHINA
   SELLER: WONDER INTERNATIONAL COMPANY LIMITED
   NO. 529, QIJIANG ROAD HE DONG DISTRICT,
   NANJNG, CHINA
   This Contract is made by the Seller; whereby the Buyers agree to buy and the Seller agrees to sell the under - mentioned commodity according to the terms and conditions stipulated below:
   (1) COMMODITY: UNBLEACHED KRAET LINEBOARD.
   UNIT PRICE: USD390. 00/PER METRIC TON, CFR BUSAN KOREA
   TOTAL QUANTITY: 100 METRIC TONS, + 10% ARE ALLOWED.
   PAYMENT TERM: BY IRREVOCABLE L/C 90 DAYS AFTER B/L DATE
   (2) TOTAL VALUE: USD39 000.00 (SAY U. S. DOLLARS THIRTY NINE THOUSAND
   ONLY. *  *  * 10% MORE OR LESS ALLOWED. )
   (3) PACKING: To be packed in strong wooden case (s), suitable for long distance ocean transportation.
   (4) SHIPPING MARK: The Seller shall mark each package with fadeless paint the package number, gross weight, measurement and the wording :  "KEEP AWAY FROM MOUSTURE", "HANDLE WITH CARE", etc. and the shipping mark: ST09 -016
   BUSAN KOREA
   (5) TIME OF SHIPMENT: BEFORE OCTOBER 02, 2009
   (6) PORT OF SHIPMENT: MAIN PORTS OF CHINA
   (7) PORT OF DESTINATION : BUSAN, KOREA
   (8) INSURANCE: To be covered by the Buyer after shipment. (F. O. B Terms)
   (9) DOCUMENT :
   + Signed invoice indicating L/C No. and Contract No.
   + Full set (3/3) of clean on board ocean Bill of Lading marked "Freight to Collect"/
   "Freight Prepaid" made out to order blank endorsed notifying the applicant.
   + Packing List/Weight List indicating quantity/gross and net weight.
   + Certificate of Origin.
   + No solid wood packing certificate issued by manufacturer.
   (10) OTHER CONDITIONS REQD IN L/C:
   + All banking charges outside the opening bank are for beneficiary' s a/c.
   + Do not mention any shipping marks in your L/C.
   + Partial and transshipment allowed.
   (11) REMARKS : The last date of L/C opening: 20 August, 2009.
   2.信用证资料
   BANK OF KOREA LIMITED, BUSAN
   SEQUENCE OF TOTAL        * 27: 1/1
   FORM OF DOC. CREDIT      * 40A: IRREVOCABLE
   DOC. CREDIT NUMBER       * 20: S100 - 108085
   DATE OF ISSUE            * 31 C: 20090825
   EXPIRY                   * 31D: DATE 20091001 PLACE APPLICANT' S COUNTRY
   APPLICANT                * 50: JAE & SONS PAPERS COMPANY
                            203 LODIA HOTEL OFFICE 1564, DONG- GU,
                            BUSAN, KOREA
   BENEFICIARY              * 59: WONDER INTERNATIONAL COMPANY LIMITED
                            NO. 529, QIJIANG ROAD HE DONG DISTRICT,
                            NANNING, CHINA
   AMOUNT                   * 32B: CURRENCY HKD AMOUNT 39000.00
   AVAILABLE WTTH/BY        *41D: ANY BANK IN CHINA BY NEGOTIATION
   DRAFTS AT….             42C: DRAFT AT 90 DAYS AT SIGHT
                            FOR FULL INVOICE COST
   DRAWEE                   42A: BANK OF KOREA LIMITED, BUSAN
   PARTIAL SHIPMENTS        43P: NOT ALLOWED
   TRANSSHIPMENT            43T: NOT ALLOWED
   LOADING IN CHARGE        44A: MAIN PORTS OF CHINA
   FOR TRANSPORT TO …      44B: MAIN PORTS OF KOREA
   LATEST DATE OF SHIP.     44C: 20091031
   SHIPMENT PERIOD          44:
   DESCRIPT. OF GOODS       45A:
                            + COMMODITY: UNBLEACHED KRAET LINEBOARD.
                            U/P: HKD 390.00/MT
                            TOTAL: 100MT ±10% ARE ALLOWED.
                            PRICE TERM: CIF BUSAN KOREA
                            COUNTRY OF ORIGIN: P. R. CHINA
                            PACKING: STANDARD EXPORT PACKING
                            SHIPPING MARK: ST09-016
                            BUSAN KOREA
   DOCUMENTS REQUIRED       46A
   (1) COMMERCIAL INVOICE IN 3 COPIES INDICATINC L/C NO. & CONTRACT NO. ST09-018
   (2) FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT, NOTIFYING THE APPLICANT.
   (3) PACKING LIST/WEIGHT LIST IN 3 COPIES INDICATING QUANTITY/GROSS ANDNET WEIGHTS
   (4) CERTIFICATE OF ORIGIN IN 3 COPIES
   ADDITIONAL COND.           47B: ALL DOCUMENTS ARE TO BE PRESENTED TO
                              US IN ONE LOT BY COURIER/SPEED POST.
   DETAILS OF CHARGES         71B: ALL BANKING CHARGES OUTSIDE OF OPENING
                              BANK ARE FOR BENEFICIARY'S ACCOUNT.
   PRESENTATION PERIOD        48: DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS
                              AFTER THE DATE OF SHIPMENT BUT WITHIN
                              THE VALIDITY OF THE CREDIT
   CONFIRMATION               * 49: WITHOUT
   INSTRUCTIONS               78:
   + WE HEREBY UNDERTAKE THAT DRAFTS DRAWN UNDER AND IN COMPLY WITH
   THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE PAID MATURITY.
   SEND. TO REC. INFO.        72: /SUBJECT U. C. P. 2007 ICC PUBLICATION 600
   二、审证要求
   1. _________________________________________
   2. _________________________________________
   3. _________________________________________
   4. _________________________________________
   5. _________________________________________
   6. _________________________________________
   7. _________________________________________
   8. _________________________________________
   9. _________________________________________
   10. _________________________________________
   11. _________________________________________
   12. _________________________________________
   13. _________________________________________
   14. _________________________________________
   15. _________________________________________
   16. _________________________________________
   17. _________________________________________
   18. _________________________________________

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ISSUING BANK: BANK OF FUKUOKA, LTD. , THE TOKYO
   ADVISING BANK: BANK OF CHINA, NINGBO
   SEQUENCE OF TOTAL: 131
   FORM OF DOC. CREDIT:IRREVOCABLE
   DOC. CREDIT NUMBER: H612-100672
   DATE OF ISSUE :050422
   EXPIRY EATE :050521 PLACE: BENE'S COUNTRY
   APPLICANT: SAKOYI CO. , LTD.
     2-7-11 DAIRITONOUE MOJI-KU
     KITAKYUSYU-CITY, JAPAN
   BENEFICIARY:ZHEJIANG WANDAO FOOK IMPORT AND EXPORT GROUP
   NO. 112 JIANZHONG ROAD. NINGBO, CHINA
   AMOUNT:CURRENCY JPY AMOUNT 1275000.00
   NEGOTIATION AVAILABLE WITH/BY:ANY BANK
   DRAFTS AT:DRAFT AT SIGHT FOR FULL INVOICE COST
   DRAWEE: BANK OF FUKUOKA, LTD. , THE TOKYO
   PARTIAL SHIPMENTS: PERMITTED
   LOADING IN CHARGE: NINGBO
   FOR TRANSPORT TO: MOJI, JAPAN
   LATEST DATE OF SHIP. :050507
   DESCRIPT. OF GOODS:TRADE TERM CIF MOJI JAPAN
   CANNED BOILED BAMBOO SHOOTS
   DOCUMENTS REQUIRED:
   + SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING CREDIT NO.
   + SEAWAY BILL IN THREE COPIES
   + PCKING LIST IN FIVE COPIES
   + INSURANCE POLICY IN 2 COPIES BLANK ENDORSED COVERING ALL RISKS AND WAR RISK FOR 110% INVOICE VALUE, CLAIM IF ANY PAYABLE AT DESTINATION IN THE CURRENCY OF THE DRAFT.
   + BENEIFICIARY CERTIFICATE CERTIFYING THAT THREE SETS COPIES OF NON-NEGOTIABLE CHIPPING DOCUMENTS HAVE BEEN AIRMAILED DIRECTLY.
   ADDITIONAL COND. :REIMBURSEMENT BY TELECOMMUNICATION IS PROHIBITED
   DETAILS OF CHARGES: ALL BANKING CHARGES OUTSIDE JAPAN ARE FOR ACCOUNT OF THE BENEFICIARY.
   PRESENTATION PERIOD: DOCUMENTS TO BE PRESENTED WITHIN 15DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THE CREDIT.
   CONFIRMATION: WITHOUT
   INSTRUCTIONS:DRAFT AND DOCTS TO BE SENT BY AIR-COURIER TO OUR HEAD OFFICE, FUKUOKA (ADDRESS: 13-1 ,TENJIN2-CHOME, CHUO-KU, FUKUOKA,JAPAN)
   CONTRACT NO. :B9A15A3025         UNIT PRICE:CIF MOJI JPY850.00PER CAN
   TOTAL:JPY1275000.00                     PACKING:IN CANS OF 20KGS EACH
   G.W. :22KGS EACH         MEASUREMENT 0.018Ms EACH TOTAL:27.00M³
   SHIPPED PER M/V :CHANGHE V. 45                           SW B/L NO.:89
   INVOICE NO.: BP2011446               SHIPPING MARKS: W/DMOJL/NO.1-UP

25. 
受益人证明

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合同资料
   
   (二)补充资料
   发票号：ET335
   制作发票和装箱单的日期：05.04.10
   报检单位联系人：张敏电话：67678333
   船名：SPRING V.011，开船日：05.04.15
   集装箱数量和编号：3^*40'，APLU 1234501，1234502，1234503
   商品编码：8204.1100
   包装情况：
   Style  1018  10套装一纸箱  每箱毛重12公斤  净重10公斤  体积0.2m³/箱
          1019  8套装一纸箱   每箱毛重10公斤  净重8公斤  体积0.1m³/箱
   假定此货物属法定检验范围
   报检随附单据为合同、发票、装箱单
   托收银行：中国银行江苏分行
   船唛  GREEN
         05SUG0012
         OSLO
         CTN.1/1125