According to the credit and additional information listed below, please make out a packing list

Practice 9
ACCORDING TO THE CREDIT AND ADDITIONAL INFORMATION LISTED BELOW, PLEASE MAKE OUT A PACKING LIST
(一) LETTER OF CREDIT
THE HONGKONG AND SHANGHAI BANKING CORPORATION
INCORPORATED IN HONGKONG WITH LIMITED LIABILITY
SHANGHAI OFFICE : 185 YUAN MING YUANG ROAD,
P. R. CHINA SHANGHAI 20002
DATE 23 MAY 2006
DEAR SIRS
WE ADVISE HAVING RECEIVED THE FOLLOWING TELETRANSMISSION
DATED 22 MAY 2006 FROM:
THE HONGKONG AND SHANGHAI BANKING CORP LTD., DOWNING
STREET, DUBAI:
ISSUE OF AN IRREVOCABLE DOCUMENTARY CREDIT
DC NUMBER: DU000348DC
DATE OF ISSUE: 21 MAY2006
EXPIRY DATE AND PLACE: 21 JULY2006 - CHINA 
APPLICANT:
GAZA PALESTINE MILL, 
P.O.BOX 8961,DUBAI
BENEFICIARY:
JIANGSU FASHION INTERNATIONAL TRADE CORPORATION
86, ZHUJIANG ROAD,NANJING,CHINA
CCY/AMOUNT: HKD980000.00
AVAILABLE BY NEGOTIATION DRAFTS: 
AT 90 DAYS SIGHT FOR 98% OF FULL INVOICE VALUE OF GOODS DRAWN ON OURSELVES.
PARTIAL SHIPMENTS: PERMITTED
TRANSHIPMENT: FORBIDDEN
SHIPMENT FROM ANY PORT IN CHINA TO DUBAI LATEST 06 JULY 2006
GOODS:
AIR CONDITIONER MEIDI BRAND, 500PCS KF-23GW AND 500 PCS KF-25GW PACKING IN CARTON OF 1PC EACH, @HKD1000.00, CFRC2% DUBAI, DETAIL AS PER S/C NO. TD001 DATED 31/7/06
+ SIGNED INVOICE IN TRIPLICATE CERTIFYING AT THE SAME TIME ORIGIN OF GOODS, CONTENTS ARE TRUE AND CORRECT AND THAT IT IS THE ONLY INVOICE FOR THE MERCHANDISE DESCRIBED THEREIN
+ FULL SET ORIGINAL CLEAN ON BOARD BILL(S) OF LADING MADE
OUT TO SHIPPER'S ORDER AND ENDORSED IN BLANK AND MARKED
“FREIGHT PREPAID”AND NOTIFY APPLICANT AND ISSUING BANK.
+ PACKING LIST IN TRIPLICATE STATING THAT GOODS ARE PACKED IN 50KGS NET AND 52KGS GROSS PER CARTON 
+ INSURANCE TO BE COVERED BY THE APPLICANT
SPECIAL CONDITIONS:
1) CERTIFICATE OF CHINESE ORIGIN IN TRIPLICATE ISSUED BY
CHINA COUNCIL FOR THE PROMOTION QF INTERNATIONAL TRADE TO
STATE THAT GOODS ARE OF GUANGZHOU ORIGIN REQUIRED.
2) DOCUMENTS TO EVIDENCE THAT ALL PACKINGS BEAR SHIPPING
MARKS: GAZA/DUBAI/1 - UP
3) DOCUMENTS TO EVIDENCE THAT PACKING IS DONE AS FOLLOWS:
1 PC IN STRONG CARTON OF 50KGS NET OR 52KGS GROSS EACH
4) COPY OF BENEFICIARY’S LETTER ADVSING M/S GULF INTERNATIONAL INSURANCE CO, P.O.BOX 6807, DUBAI IMMEDIATELY AFTER SHIPMENT, GIVING FULL DETAILS OF RELATIVE SHIPMENT AND QUOTING THEIR POLICY NO. DX/MAR/1436/06
5) BENEFICIARY TO AIRMAIL DIRECT TO OPENER ONE SET OF NON -
NEGOTIABLE DOCUMENTS IMMEDIATELY AFTER SHIPMENT AND A
CERTIFICATE OF COMPLIANCE TO THIS EFFECT IS REQUIRED.
6) PLUS MINUS 5% ON BOTH QUANTITY AND AMOUNT ACCEPTABLE
7) A USD30.00(OR EQUIVALENT) FEE SHOULD BE DEDUCTED FROM
THE REIMBURSEMENT CLAIM FOR EACH PRESENTATION OF
DISCREPANT DOCUMENTS UNDER THIS DOCUMENTARY CREDIT
NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY, THIS
CHARGE SHALL BE FOR THE ACCOUNT OF THE BENEFICIARY.
BANK TO BANK INFO:
1) WE HEREBY ENGAGE WITH DRAWERS AND/OR BONA FIDE HOLDERS
THAT DRAFTS DRAWN AND NEGOTIATED ON PRESENTATION, SO LONG
AS THERE HAS BEEN STRICT COMPLIANCE WITH ALL TERMS AND
CONDITIONS (INCLUDING SPECIAL CONDITIONS ) OF THIS
CREDIT, SAVE TO THE EXTENT THAT THE SAME HAVE BEEN AMENDED
IN WRITING AND SIGNED ON OUR BEHALF.
2) AT THE TIME OF NEGOTIATION, PLEASE PAY TO THE BENEFICIARY LESS 2% CALCUALTED ON THE CFR INVOICE VALUE OF THE GOODS OUT OF WHICH 1% BEING COMMISSION PAYABLE TO M/S UNITRA TRADING CORP. P.O.BOX 5263, DUBAI AND BALANCE 1% BEING PAYABLE TO THE OPENER, WHICH AMOUNTS THE NEGOTAIATING BANK MUST AUTHORIZE US TO PAY.
CHARGES:
ALL BANKING CHARGES OUTSIDE DUBAI INCLUDING ADVISING,
NEGOTIATING COMMISSION AND REIMBURSING BANK'S FEES ARE
FOR APPLICANT'S ACCOUNT.
PERIOD OF PRESENTATION: DOCUMENTS TO BE PRESENTED WITHIN
15 DAYS AFTER THE ISSUANCE OF THE SHIPPING DOCUMENTS BUT
WITHIN THE VALIDITY OF THE CREDIT.
CONFIRMATION: WITHOUT
DIRECTIONS TO ADVISING BANK:
+ YOUR CHARGES ARE FOR APPLICANT'S ACCOUNT
DIRECTIONS TO NEGOTIATING BANK:
+ THE AMOUNT OF EACH NEGOTIATION MUST BE ENDORSED BELOW
+ DOCUMENTS MUST BE DESPATCHED BY REGISTERED AIRMAIL IN
ONE COVER.
REIMBURESEMENT INSTRUCTION:
ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF
THIS DOCUMENTARY CREDIT, WE UNDERTAKE TO REIMBURSE YOU
IN THE CURRENCY OF THIS DOCUMENTARY CREDIT IN
ACCORDANCE WITH YOUR INSTRUCTIONS. NEGOTIATING BANK'S
DISCOUNT AND/OR INTEREST, IF ANY , PRIOR TO
REIMBURSEMENT BY US ARE FOR ACCOUNT OF BENEFICIARY.
THIS CREDIT IS SUBJECT TO UCP ICC PUB NO. 500 AND IS AN
OPERATIVE CREDIT INSTRUMENT AND NO MAIL CONFIRMATION TO FOLLOW
(二) ADDITIONAL INFORMATION
1. INVOICE NO. TS0196
2. PORT OF LOADING：NANJING
3．GROSS WEIGHT： 52KGS/CTN
4．NET WEIGHT： 50KGS/CTN
5．MEASUREMENT：50X40X30CM/CTN
6. AUTHORIZED SIGNATURE：李华 LIHUA