制作汇票操作（一）
请根据以下信用证中的相关内容缮制汇票：
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APPLICANTS HEADER 0 700 1312 030703 SHBKCOPTNXXX 4876 4674316
*THE HONG KONG AND SHANGHAI BANKING CORP. LTD.
*HONG KONG
DOC. CREDIT NUMBER *20: 6764/05/12345B
DATE OF ISSUE 31C: 120216
EXPIRY *31D: DATE 120531 PLACE CHINA
APPLICANT *50: THOMAS INTERNATIONL COMPANY LIMITED
1/F WINFUL CENTRE, SHING YIN STREET
KOWLOON, HONG KONG
BENIFICIARY *59: FENGYUAN LIGHT INDUSTRIAL PRODUCTS
IMP. AND EXP. CORP.
P. O. BOX 789, SHANGHAI, CHINA
AMOUNT *32B: CURRENCY USD AMOUNT 10560.00
A V AILABLE WITH/BY *41D ANY BANK FOR NEGOTIATION
DRAFT AT 42C DFAFTS AT SIGHT FOR INVOICE V ALUE DRAWEE 42A DRAWN ON US
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PARTIAL SHIPMENTS 43P: NOT ALLOWED
TRANSSHIPMENT 43T: ALLOWED
LOADING IN CHARGE 44A: CHINA PORT
FOR TRANSPORTATION TO 44B: ANTWERP
LATEST DATE OF SHIPMENT 44C: 120515
DESCRIPIT OF GOODS 45A: APPLICANT’S ITEM NO. HW-045 WOODEN
HANGER, 66000PCS, THE PACKING IS 100PCS PER STRONG
EXPORT CARTON OF 3.00 CUFT @ USD16.00 PER CARTON CIF
ANTWERP INCLUDING 3 PCT COMMISSION AS PER SALES
CONFIRMATION NO. 484LFVS15783
SHIPPING MARKS: GH -1904-001（IN A DIAMOND）
C/NO:
其他资料：
Port of Loading: Shanghai Port of Transshipment: Hong Kong
S.S.: TONGMEI V. 155/FARROR Date of B/L: MAY. 2, 2012
B/L No.: KEY48609 M: 55.44M3
G.W.: 52.6KGS/CTN N.W.: 50.4KGS/CTN
Invoice No.: 2012C8K4897
凭
Drawn under
信用证或购买证第号日期
L/C or A/P No. Dated
按息付款
Payable with interest @ % per annum
号码汇票金额中国，上海年月日No. Exchange for SHANGHAI, China
见票日后（本票之副本未付）付
At sight of this FIRST of Exchange （Second of exchange being unpaid）pay to the order of 或其指定人金额
the sum of
此致
To：。