3. 未按信用证要求预示出分批序号。
4. 货号1/40nm单价与信用证不符，应为10.05美元而非10.50美元。 5. 未按信用证要求由受益人签署。
7. 2/32NM的数目错误，此单货物的总金额错误。 装箱单：
1. 合约号码与信用证及其它单据不符，应为 YN-NK942而非YNN-NK942。 2. 唛头与信用证及其它单据不符，应为0016100293496-1而非0016100293496。 3. 价格术语与其它单据不符，应为FOB KELANG而非FOB KELAN。 4. 未按信用证要求预示每一件包装（纸箱）的毛净重。 5. 2/32NM 的总额目、总净重错误。 提单：
1. 收货人有误，应为To Order而非凭开证行指示。
2. 运费条款与信用证不符，应为 \而非 \。 3. 未按信用证要求作相应的空白背书。
4. 未按信用证要求预示船公司在上海代办署理的名称、地址、联系电话。 产地证：
1. 货物描写与信用证及其它单据不符，应为YARN而非YARM。 2. 包装件数与其它单据不符，应为298箱而非289箱。 3. 总额目、总重量应为13032KGS。 检验证书：
1. 承运船名与其它单据不符，应为BIN BO而非BIN BON。 2. 净重与其它单据不符，应为13032kg而非13676kg。 其它：
1. 未按信用证要求出具受益人寄单证明。 操作十五 出口业务妥善料理后事：
HANGHAI JIEYI INDUSTRIAL TRADING COMPANY 906 PUBEI ROAD
SHANGHAI 200233 CHINA TEL: 64759723
FAX: 0086-21-64759800 Dear sir:
We feel deeply sorry for the mistake in our negotiation documents, which is made as a result of our clerk's carelessness.
We feel deeply sorry for the mistake in our negotiation documents, which is made as a result of our clerk's carelessness.
We really hope this incident will not affect negatively our friendly cooperation.
We can guarantee that the quantity of the goods is exactly in the line with the stipulations of the relative contract.
Since our goods have been shipped on time, would you be kind to make the payment through your bank
You may rest assured that such a mistake will never occur again. We are looking forward to your favorable reply. Yours sincerely,
SHANGHAI JIEYI INDUSTRIAL TRADING COMPANY
Manager xxx