of clean on board ocean Bill of Lading marked“Freight Prepaid”，故运费支付方式应为“FREIGHT PREPAID”。
14>．原产地证书签发机构有误，应将“CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY A LOCAL CHAMBER OF COMMERCE LOCATED IN THE EXPORTING COUNTRY”改为“CERTIFICATE OF ORIGIN ISSUED AND SIGNED OR AUTHENTICATED BY CHINA CHAMBER OF COMMERCE”。
解析：合同中规定原产地证书由中国商会签发，而不是地方商会。
15>．要求提供的保险单据有误，应将“INSURANCE POLICY/CERTIFICATE”改为“INSURANCE POLICY”。
解析：合同中要求提供保险单，而信用证中填写保险单或保险凭证，不符合合同规定。
16>．保险金额有误，应将“120%”改为“110%”。
解析：合同条款中明确指出保险金额是发票金额的110%，信用证应保持一致，擅自写成120%，使保险金额扩大，与合同规定不符且有损于卖方利益。
17>．投保险别有误，应将“COVERING ALL RISKS OF CIC OF PICC（1/1/1981）”改为“COVERING ALL RISKS AND WAR RISK OF CIC OF PICC（1/1/1981）。
解析：合同中保险条款为投保一切险加战争险，信用证中应与合同保持一致。
18>．承担费用填写有误，应将“CHARGES: ALL CHARGES AND COMMISSIONS ARE FOR ACCOUNT OF BENEFICTARY INCLUDING REIMBURSING CHARGES”改为“CHARGES: ALL BANKING CHARGES OUTSIDE CHINA（THE MAINLAND OF CHINA）ARE FOR ACCOUNT OF THE DRAWEE”。
解析：信用证要求所有费用由受益人承担，显然加大了受益人的负担，不利于受益人，应修改为在开证申请人所在国家之外的费用由受益人承担。
二、根据下面相关资料指出下列进口单据中错误的地方。（24分）
相关资料：
买方：QINGDAO ECONOMIC TRADE INT’L CO>., LTD>．
NO>.19, ZHUZHOU ROAD, QINGDAO
卖方：VICTOR MACHINERY INDUSTRY CO>., LTD>．
NO>.338, BA DE STREET, SHU LIN CITY, TAIBEI
TEL/FAX: 886-2-26689666/26809123
信用证对海运提单的要求：
FULL SET（INCLUDING 3 ORIGINALS AND 3 NON-NEGOTIABLE COPIES）OF CLEAN ON BOARD OCEAN BILLS OF LADING MARKED“FREIGHT PREPAID”MADE OUT TO ORDER AND BLANK ENDORSED NOTIFYING APPLICANT WITH ITS FULL NAME AND ADDRESS>．
发票号：FU1011103
提单号：KEETAO100933
船名、航次：YM HORIZON UT018NCNC
装船日期：MAY 10, 2013
装运港：TAIWAN MAIN PORT
目的港：QINGDAO
唛头：E>.T>.I QINGDAO
NOS>.1-2
保险单号：PO9810101
保险单日期；MAY 8, 2013
发票金额：USD 25200>.00
保险金额：按发票金额的110%投保
货物描述：ONE COMPLETE STE OF SHEET CUTTER
毛重：15600KGS
体积：51CBM
包装：PACKED IN TWO WOODEN CASES
贸易术语：CIF QINGDAO
投保险别：COVERING ALL RISKS AND WAR RISK AS PER CIC
赔付地点：QINGDAO
1>．海运提单（每错1分，共12分）
海运提单中错误的地方有： （
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