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FROM：THE HONGKONG AND SHANGHAI BANKING CORP. , DUBAI

TO：THE HONGKONG AND SHANGHAI BANKING CORP. , SHANGHAI

SEQUENCE OF TOTAL 1/2

FORM OF DOC. CREDIT IRREVOCABLE

DOC. CREDIT NUMBER DBS 268330

DATE OF ISSUE 080202

EXPIRY DATE 080502 PLACE IN COUNTRY

OF BENEFICIARY

APPLICANT ABDULAH SALEM AND CO.,

P.O.BOX 3472, DUBAI, U.A.E. BENEFICIARY ZHEJIANG LIGT INDUSTRIAL

PRODUCTS IMPORT

ANDEXPPORT CORP.,

191 BAOCHU ROAD，HANGZHOU,

CHINA

CURRENCY AMOUNT USD AMOUNT 7,600. 00

NEG. A V AILABLE BY ANY BANK BY NEGOTIATION DRAFT AT AT SIGHT

PARTIAL SHIPMENT ALLOWED

TRANSSHIPMENT NOT ALLOWED

LAODING IN CHARGE SHANGHAI

FOR TRANSPORT TO DUBAI

LATEST DATE OF SHIP. 080421

DESCRIPT. OF GOODS FLOWER BRAND PLAYING CARD

ART. NO. 778, 500 GROSS, USD15.20

PER GROSS CFR DUBAI DOCUMENTS REQUIRED

+ SIGNED COMMERCIAL INVOICE IN THREE

COPIES SHOWING INDENT NO. GG/NSN/04/07.

+ FULL SET OF ORIGINAL CLEAN ON BOARD

MARINE BILL OF LADING MADE OUT TO

ORDER, BLANK ENDORSED, MARKED FREIGHT

PREPAID, NOTIFY GARGERN NASAMN CO., P.O.

BOX 2926, DUBAI, U.A.E. TEL:2-284321.

+ SHIPPING COMPANY’S CERTIFICATE

CERTIFYING THAT THE CARRYING VESSEL

DOES NOT CALL AT ANY ISRAELI PORT NOR

ISRAELI NATIONALITY DURING THIS VOYAGE

TO DUBAI U.A.E.

+ PACKING LIST IN THREE COPIES.

+ ORIGINAL CERTIFICATE OF ORIGIN ISSUED

BY CHAMBER OF COMMERCE SHOWING B/L

NOTIFY PARTY AS CONSIGNEE

+ COPY OF FAX SENT BY BENEFICIARY TO

DUBAI INSURANCE COMPANY ON FAX ON:

02-571334 SHOWING GARGERN NASAMN CO.’S

OPEN POLICY NO., GG/04/325, EVIDENCING

THAT THE DESCRIPTION OF GOODS, QUANTITY

AND NUMBER OF KINDS PACKAGE, NAME OF

VESSEL AND VOYAGE NUMBER, PORT OF

LADING AND E.T.D., PORT OF DESTINATION

AND E.T.A. TWO DAYS BEFORE SHIPMENT. THE

RELEV ANT FAX REPORT WILL BE PRESENTED

FOR NEGOTIATION.

+ BENEFICIARY CERTIFICATE CERTIFYING

THAT COPIES OF INVICE, BILL OF LADING AND

PACKING LIST HA VE BEEN FAXED TO

APPLICANT ON FAX NO. 02-384364 WITHIN 3

DAYS OF BILL OF LADING DATE. THE

RELEV ANT FAX REPORT WILL BE PRESENTED

FOR NEGOTIATION.

ADDITIONAL COND.

+ A DISCREPANCY HANDLING FEE OF USD60.00

SHOULD BE DEDUCTED AND INDICATED ON

THE BILL SCHEDULE FOR EACH

PRESENTATION OF DISCREPANT DOCUMENTS

UNDER THIS CREDIT。

+ EXCEPT SO FAR AS OTHERWISE EXPRESSLY

STATE, THIS DOCUMENTARY CREDIT IS

SUBJECT TO UNIFORM CUSTOMS AND

PRACTICE FOR DOCUMENTARY CREDIT ICC

PUBLICATION NO.500

+ 2 PCT OF INVOICE V ALUE WILL BE REMITTED

TO M/S. ABDULLAH SALEM AND CO. AS AGENTS

COMMISSION AT THE TIME OF NEGOTIATION

BY US.

PRESENTATION PERIOD WHTHIN 12 DAYS AFTER THE DATE OF B/L BUT WITHIN THE V ALIDITY OF

THIS CREDIT.

CONFIRMATION ALL BANK CHARGES OUTSIDE DUBAI, U.A.E. ARE FOR THE ACCORNT OF BNEFICIARY. INSTRUCTION ON RECEIPT OF DOCUMENTS CONFIRMING TO THE TERMS OF THIS DOCUMENTARY

CREDIT, WE UNDERTATE REIMBURSE TO YOU

ON DUE DATE IN THE CURRENCY OF THE

CREDIT IN ACCORDANCE WITH YOUR