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BASIC HEADER F 01 BK CHCNBJA5XX 9828 70783

APPL: HEADER O 700 1630000731 CATHUS6LAXXX 1809 042841 0008010730N

+ CATHAY BANK, LOS ANGELES, CA, USA

( BANK NO:2504000) +LOS ANGELES, US.A.

MT: 700------------------------------------ISSUE OF DOCUMENTARY CREDIT--------------------- SEQUENCE OF TOTAL :27: 1/1

FROM OF DOCUMENTARY CREDIT : 40A :IRREVOCABLE DOCUMENTARY CREDIT NUMBER : 20: 001M01413

DATE OF ISSUE : 31C: 080731

APPLICANT RULE :40E :LATEST VERSION

/

DATE AND PLACE OF EXPIRY : 31D:080915 CHINA

APPLICANT :50: NEW WORLD INTERNATIONAL INC.

NWIC AND A CO.

129 HAY WARD WAY

SO. EL MONTE, CA 91733 BENEFICIARY :59: QINGDAO YUANDA INDUSTRY

AND COMMERCE CO.LTD.

PINGDU BRANCH

QINGDAO,CHINA CURRENCY CODE, AMOUNT :32B: USD30,940

AVAILABLE WITH…BY…:41D: ANY BANK BY NEGOTIATION DRAFTS AT ……:42C: AT SIGHT FOR 100PCT OF INVOICE VALUE

DRAWEE :42D: CATHAY BANK

LOS ANGELES, CA.

PARTIAL SHIPMENT :43P: NOT ALLOWED TRANSHIPMENT :43T: NOT ALLOWED

LOADING/DISPATCH/TAKING/FROM :44E: QINGDAO PORT, CHINA

FOR TRANSPORTATION TO.. :44F: LOS ANGELES PORT, CA,USA LATEST DATE OF SHIPMENT :44C: 080831

DESCRPT OF GOODS/SERVICES :45A: LADIES SLIPPERS

FOB QINGDAO,CHINA DOCUMENTS REQUIRED :46A:

+SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 3 COPIES

+PACKING LIST IN 1 ORIGINAL AND 3 COPIES

+FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING CONSIGNED TO ORDER OF NEW WORLD INTERNATIONAL INC., MARKED FEIGHT COLLECT NOTIFY: NEW WORLD INTERNATIONAL NW1C AND A CO. 129 HAYWARD WAY SO. EL MONTE, CA 91733

ADDITIONAL CONDITIONS :47A:

+INSURANCE TO BE COVERED BY BUYER.

+A DISCREPANCY FEE OF USD50.00 WILL BE DEDUCTED FROM PROCEEDS ON EACH SET OF DISCREPANT DOCUMENTS PRESENTED.

+THE REQUIRED DOCUMENTS MUST BE SENT TO CATHAY BANK, 777 NORTH BROADWAY, LOS ANGELES, CALIFORNIA 90012, USA ATTN. INTERNATIONAL DEPT. IN ONE LOT BY EXPRESS AIRMAIL.

CHARGES :71B:

ALL BANKING CHARGES OUTSIDE OF OUR COUNTER ARE FOR ACCOUNT OF THE BENEFICIARY

PERIOD FOR PRESENTATIONS 48:

DOCUMENTS MUST BE PRESENTED TO PAY/NEGO.BANK WITHIN 15DAYS AFTER DATE OF SHIPMENT BUT WITHIN VALIDITY OF THE L/C

CONFIRMATION INSTRUCTION : 49: WITHOUT

ADVICE THROUGH BANK :57D: YOUR PINGDU SUB-BRANCH

98 ZHENG YANG ROAD

QINGDAO, CHINA

SENDER TO RECEIVER INFO 72: THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND QRACTICE FOR DOCUMENTARY CREDIT, 2007 REVISION,ICC PUBLICATION NO. 600

TRAILER MAC A 758689 CHK: 39D0ADB5BC9A

参考资料：

1. COMMODITY: LADIES SLIPPERS

2. QUANTITY:2000PAIRS

3. SIZE:EACH CARTON CONTAINING 37/10 38/10 39/10 40/10

4. UNIT PRICE: USD1

5.47 PER PAIR FOB QINGDAO, CHINA

5. TOTAL AMOUNT:USD30,940

6. S/C NO. 00628 INVOICE NO. LS628

7. PACKING: IN CARTONS OF 40 PAIRS EACH

8. GROSS WEIGHT: 30KGS/CTN; NET WEIGHT: 28KGS/CTN

9. MEASUREMENT:0.356CBM/CTN

10. SHIPPING MARK: N/M

11. SHIPPING BY S.S. CAIHONG V.125 ON 28TH AUG.2008 B/L NO.12