一、根据相关资料审核出口收汇核销单，指出出口收汇核销单中的错误之处。
   1．信用证资料：
   Form of DOC. Credit    *40A: IRREVOCABLE
   DOC. Credit Number    *20: LC-320-0254771
   Date of lssue    *31C: 090922
   Expiry    *31D: DATE 091222 PLACE CHINA
   Applieant    *50: MARCONO CORPORATION
   RM1001, STAR BLDG. TOKYO, JAPAN
   Beneficiary    *59: QINGDAO (SHANDONG) HUARUI CO.
   NO. 35 WUYI ROAD QINGDAO.
   CHINA
   Amount    *32: CURRENCY USD AMOUNT 70000.00
   Pos./Neg. Tol. (%)    39A: 5/5
   Available with/by    *41D: ANY BANK
   BY NECOTIATION
   Draft at……   42C: DRAFTS AT SIGHT FOR FULL INVOICE VALUE
   Drawee    42A: ROYAL BANK LTD, TOKYO
   Partial Shipments 43P: ALLOWED
   Transshipment 43T: NOT ALLOWED
   Loading in Charge 44A: SHIPMENT FROM CHINESE MAIN PORT
   For Transport to 44B: OSAKA, JAPAN
   Latest Date of Ship 44C: 091210
   Deseript. of Goods    45A:
   HALF DRIED PRUNE 2008 CROP
   CRADE    SPEC    QNTY    UNIT PRICE
   (CASE)    (USD/CASE)
   A  L: 500CASE  M: 500CASE  1000    22.0 CFR OSAKA
   B  L: 1200CASE  M: 500CASE  2400    20.0 CFR OSAKA
   PACKINC: IN WOODEN CASE. 12KGS PER CASE
   TRADE TERMS:  CFR OSAKA
   Doeuments required 46A:
   FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT
   TO  ORDER OF  SHIPPER  AND  BLANK  ENDORSED  AND  MARKED
   "FREIGHT PREPAID" AND "NOTIFY MARCONO CORPORATION. RM1001,
   STAR BLDG. TOKYO, JAPAN"
   +MANUALLY SIGNED COMMERCIAL INVOICE IN TRIPLICATE (3) INDI-
   CATING APPLICANT'S REF. NO. SCLI-98-0474.
   +PACKING LIST IN TRIPLICATE (3).
   Details of Charges    71B: ALL BANKING CHARGES OUTSIDE JAPAN ARE
   FOR ACCOUNT OF BENEFICIARY
   Presentation Period 48: DOCUMENTS TO BE PRESENTED WITHIN 15
   DAYS AFTER THE DATE OF SHIPMENT, BUT
   WITHIN THE VALIDITY OF THE CREDIT.
   2．补充资料：
   发票号码：76IN-C001    发票日期：2009年9月8日
   提单号码：NSD220055    提单日期：2009年12月5日
   船名：FENGLEIV. 66026H    装运港：青岛港
   集装箱：2×20' FCL CY/CY    出口口岸：青岛海关
   TRIU 1764332 SEAL08003    合同号：HA1101
   KHLU1766888 SEAL08004    SHIPPING MARKS(唛头)
   出口商；青岛华瑞贸易公司    MQ
   净重：12.00KGS/CASE HA1101
   毛重：14.00KGS/CASE    OSAKA
   尺码：(20×10×10)CM/CASE    NOS1-3400
   3．已填制的出口收汇核销单：
   
   二、审核要求
   根据所给的相关资料审核上述出口收汇核销单，找出出口收汇核销单中的错误之处，并在下面详细列出：
   1．____________________________________
   2．____________________________________
   3．____________________________________
   4．____________________________________
   5．____________________________________
   6．____________________________________
   7．____________________________________

1.