题目要求和说明
题目名称	修改提单
基本要求	请根据下述信用证相关内容确认提单，若有误请予以改正。
填制单据	单据审核结果
相关说明	L/C No.: 894010151719 PLACE AND DATE OF ISSUE:  HONG KONG MAR 04,2017 APPLICANT: BERNARD & COMPANY LIMITED UNIT 1001-3 10/F YUE XIU BLDG 160-174 LOCKHART ROAD WANCHAI HONG KONG BENEFICIARY: NANJING CANTI IMPORT AND EXPORT CORP. 120 MX STREET, NANJING, CHINA SHIPMENT: FROM SHANGHAI, CHINA TO SYDNEY, AUSTRALIA BEFORE APR. 04, 2017 TRANSHIPMENT: ALLOWED PARTIAL SHIPMENT: NOT ALLOWED DOCUMENTS REQUIRED: -FULL SET OF CLEAN ON BOARD FREIGHT COLLECT OCEAN BILL OF LADING, MADE OUT TO ORDER OF SHIPPER AND BLANK ENDORSED, MARKED “NOTIFY ID COM CO., 79-81 WALES RD, NSW, AUSTRALIA” AND THE L/C NO. -INVOICE IN TRIPLICATE -PACKING LIST IN TRIPLICATE DESCRIPTION OF GOODS: LUGGAGE SET OF 8 PCS