一、根据相关资料审核装箱单，指出装箱单中的错误之处。
1．信用证：
Date of Issue :091020
Form of DOC. Credit :IRREVOCABLE
DOC. Credit Number :M20K27 10NS00032
Expity :Date 091115 Place IN BENEFICIARY’S COUNTRY
Applicant :SE BANG TRADING CO. , LTD.
148 NAMCHEON-2 DONG. SUYOUNG-KU
PUSAN. KOREA
Beneficiary :SHANGHAI ARTS & CRAFTS IMP. AND EXP. CORP.
628 NANJING ROAD.
SHANGHAI. CHINA
Partial Shipments :ALLOWED
Transshipment :ALLOWED
Loading in Charge :SHANGHAI, CHINA
For Transport to… :PUSAN, KOREA
Latest Date of Ship. :091105
Descript. of Goods :CHINA ORIGIN CIF PUSAN
ARTIFICIAL FLOWERS
AB-06001 5184DOZ @ USD2.50/DOZ
AB-07049 2880DOZ @ USD2.80/DOZ
AS PER S/C NO. 09A/KF002A DATE OCT. 15, 2009. ISSUED
BY SHANGHAI ARTS&CRAFTS IMP. & EXP. CORP.
Documents Required :PACKING LIST IN TRIPLICATE
Additional Cond. :ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER
THE DETAILS SUCH AS ART NO. COLOR. QTY SHOULD BE
MARKED 0N THE EACH INNER BOX AND CARTON EXACTLY
2．其他资料：
INV．NO. :09KF335 INV. DATE: OCT. 28, 2009
B/L NO. : DSA09-1102 SHIPPING MARKS: SE BANG/PUSAN
PACKING: AB-06001 36DOZ/CTN G.W. : 23KGS/CTN N.W. : 18KGS/CTN
AB-07049 36DOZ/CTN G.W. : 19KGS/CTN N.W. : 13KCS/CTN
NAME OF STEAMER: SUI 301/NORASIA V.49-3 W/T HONGKONG
CONTAINER NO. MSCU 4097560 (20’) MSCU 4097615(40’)
MEASUREMENT：(40×50×80)CM/CTN
3．填制的装箱单：
上海工艺品进出口公司SHANCHAI ARTS & CRAFTS IMP. AND EXP. CORP.628 NANJING ROAD, SHANGHAI, CHINA装箱单
PACKING LISTExporter: DATE: OCT. 28, 2009
SHANGHAI ARTS & CRAFTS IMP AND EXP. CORP. INVOICE NO. : 09KF335
628 NANJING ROAD, B/L NO. : OCT. 31, 2009
SHANGHAI, CHINA S/C NO. : 09A/KF002A
L/C NO. : M20K2710NS00032
TRANSPORT DETAILS:
FROM SHANGHAI TO PUSAN BY VESSEL
224CTNS 3632.00KGS 4832.00KCS 35.84CBMS
TOTAL QUANTITY: 224CTNS
TOTAL: TWO HUNDRED AND TWENTY-FOUR CARTONS ONLY.
SHANGHAI ARTS & CRAFTS IMP. AND EXP. CORP.
628 NANJING ROAD, SHANGHAI, CHINA
二、审核要求
根据所给的相关资料审核上述装箱单，找出装箱单中的错误之处，并在下面详细列出：
1. ____________________________________
2. ____________________________________
3. ____________________________________
