根据以下信用证填制商业发票、提单、汇票。 （对于单据上必须填写的项目，而信用证上又无明确规定

根据以下信用证填制商业发票、提单、汇票。 (对于单据上必须填写的项目，而信用证上又无明确规定的请自行设定) IRREVACABLE LETYER OF CREDIT 00／0108／11106 FROM： ALAHLI BANK OF KUWAIT DATE OF ISSUE： DECEMBER 21st，2000 BENEFICIARY： SHANGHAI IN2fERN．ATIONAL TRADE AND SERVICE CORP 30 ZHONGSHAN ROAD(E 1．)SHANGHAI，CHINA AMOUNT： EXACTLY USD19，322．40 (NINETEEN THOUSAND THIREE HUNDRED TWEENTY TWO US DOLLARS AND FORTY CENTS) ADVISING BANK：BANK OF CHINA，SHANGHAI APPLICANT： MOHAMMED SAMEEH HANQEER， KUWAIT，P．O．BOX 306． EXPIRY DATE AND PLACE：FEB 5，200 1，AT SHANGHAI AVAILABLE BY：NEGOTIATION COVING： HYDRANLIC JACKS 80 SETS，USD 241．53 PER SET CFR KUWAIT THE GOODS ARE TO BE PACKED IN 80 CARTONS SHIPING TERMS：FROM SHANGHAI TO KUWAIT NOT LATER THAN JANUARY 20th，2001 PAYMENT AVAILABLE BY BENEFICIARIE’S DRAFT AT 90 DAYS SIGHT DRAWN ON US FOR THE FULL INVOICE VALUE AND ACCOMPANIED BY THE FOLLOWING DDCUMENTS： _____SIGNED COMMERCIAL INVOICE IN THREE COPIES _____COMPLETE SET OF BILL oF LADING ISSUED TO THE ORDER OF ALAHLI BANK OF KUWAIT NOTIFYING AL-TEBAH COTRACTINGESR，EVIDENCING FREIGHT PREPAID SHIPPING MARK：SAMCO KUWAIT MADE IN CHINA ALL DRAFTS TO BE MAR．KED DRAWN UNDER ALAHLI BANK OF KUWAIT L／C N0．OO／0108／11106 DATED 21 DECEMBER 2000． WE UNDERT、AKE TO HONOUR YOUR DRAFTS IN STRICT、 COMPLIANCE WITH THE TERMS OF THIS CREDIT．

请帮忙给出正确答案和分析，谢谢！