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1 STANDBY LETTER OF CREDIT TO ADDRESS WITH REFERENCE TO THE CONTRACT NO HEREINAFTER CALLED THE CONTRACT SIGNED BETWEEN YOU GOOD PARTY HEREINAFTER REFER TO AS THE SELLER AND For THE SALE AND PURCHASE OF TO HEREINAFTER REFER TO AS THE BUYER AT THE REQUEST OF WE HEREBY ISSUE THIS STANDBY L C IN YOUR FAVOR TO THE EXTENT OF USD SAY US DOLLARS HEREINAFTER REFERRED TO AS THE GUARANTEED AMOUNT BEING PCT OF THE VALUE OF HEREINAFTER REFERRED TO AS THE GOODS DESCRIPTION OF THE GOODS COUNTRY OF ORIGIN AND MANUFACTURER UNIT PRICE LOADING PORT PORT OF DESTINATION LATEST SHIPPING DATE PARTIAL SHIPMENT ALLOWED QUALITY QUANTITY WE GUARANTEE THAT THE BUYER WILL FULFILL ITS PAYMENT OBLIGATIONS ACCORDING TO THE TERMS AND CONDITIONS OF THE CONTRACT AND HEREBY UNDERTAKE AS FOLLOWS IN CASE THAT THE SELLER FULFILLS THE CONTRACTUAL OBLIGATIONS AND PROVIDES THE DOCUMENTS STIPULATED IN THE CONTRACT TO THE BUYER BUT THE BUYER FAILS TO PAY THE AMOUNT WHOLE OR PARTIALLY AFTER RECEIPT OF THE DOCUMENTS STIPULATED IN THE CONTRACT IF WE HAVE NOT RECEIVED THE OPPOSITE PAYMENT CERTIFICATE FROM THE BUYER WITHIN 5 DAYS AFTER OUR RECEIPT OF THE SELLER S DEMAND WHICH SHOWING THEY HAVE EFFECTED THE PAYMENT UNDER THE SHIPMENT THROUGH OUR BANK WE WILL PAY THE CLAIMED AMOUNT TO THE SELLER WITHIN 7 WORKING DAYS AFTER OUR RECEIPT OF THE SELLER S WRITTEN DEMAND IN ORIGINAL PAPER FORM ACCOMPANIED BY THE WHOLE SET OF THE FOLLOWING SUPPORTING DOCUMENTS 1 A STATEMENT BY THE SELLER STATING THAT THE SELLER HAS FULFILL ITS SHIPPING OBLIGATIONS AND PROVIDES THE DOCUMENTS STIPULATED IN THE CONTRACT TO THE BUYER BUT THE BUYER FAILS TO PAY THE 2 AMOUNT WITHIN DAYS AFTER THEIR RECEIPT OF THE DOCUMENTS IN ACCORDANCE WITH TERMS OF THE CONTRACT 2 A COPY OF COMMERCIAL INVOICE INDICATING CONTRACT NUMBER MADE OUT IN DETALS AS PER THE CONTRACT 3 A COPY OF AIR WAY BILL SHOWING FREIGHT PREPAID AND NOTIFYING THE BUYER OR COPY OF CLEAN ON BOARD OCCEAN BILL OF LADING MADE OUT TO ORDER BLANK ENDORSED NOTIFYING THE BUYER AND MARKED FREIGHT PREPAID NOTIFYING THE BUYER 4 A COPY OF INSURANCE POLICY CERTIFICATE FOR 110 PERCENT OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN CHINA IN CURREENCY OF DRAFT BLANK ENDORSED COVERING ALL RISKS AND WAR RISKS 5 A COPY OF PACKING LIST ISSUED BY THE MANUFACTURER 6 A COPY OF CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY THE MANUFACTURER 7 A COPY OF FAX AND EMAIL TO THE BYUER ADVISING PARTICULARS OF SHIPMENT IMMEDIATELY AFTER SHIPMENT IS MADE 8 A COPY OF CERTIFICATE OF ORIGIN ISSUED BY MANUFACTURER 9 DOCUMENT RECEIPT IN ONE ORIGINAL ISSUED BY WHO APPOINTED BY BUYER WITH THE SIGNATURE AND APPOINTED SEAL HELD WITH OUR RECORD SHOWING THAT ALL DOCUMENTS UNDER THE SHIPMENT INCLUDING OCCEAN BILL OF LADING CERTIFICATE OF ORIGIN AND CERTIFICATE OF ANALYSIS HAVE BEEN RECEIVED 此部分根据合同要求提供单据 ALL ORIGINAL DOCUMENTS UNDER THE CONTRACT MUST BE PRESENTED TO THE BUYER WITHIN DAYS AFTER SHIPMENT DATE ANY DEMAND FOR PAYMENT MUST BE MADE AND RECEIVED BY US WITHIN 10 TO 20 DAYS AFTER SHIPMENT DATE THIS STANDBY L C SHALL BECOME EFFECTIVE FROM THE ISSUING DATE AND EXPIRE ON AT OUR COUNTER THE DEMAND FOR PAYMENT IN ORIGINAL PAPER FROM AND ALL THE SUPPORTING DOCUMENTS SHALL BE RECEIVED BY US ON OR BEFORE THE EXPIRY DATE OTHERWISE OUR LIABILITY UNDER THIS STANDBY L C SHALL BECOME NULL AND VOID THE AMOUNT OF THIS STANDBY L C SHALL BE DECREASED AUTOMATICALLY BY EACH PAYMENT EFFECTED BY US OR THE BUYER UNDER THIS STANDBY L C OR THE CONTRACT THIS STANDBY L C IS AVAILABLE WITH US BY SIGHT PAYMENT ALL BANKING CHARGES OUT OF THE OPENING BANK SHALL BE BORNE BY THE SELLER 3 FOR THE PURPOSE OF IDETIFICATION YOUR WRITTEN DEMAND IN ORIGINAL PAPER FORM ACCOMPANIED BY THE DOCUMENTS MUST BE PRESENTED TO US IN ONE LOT THROUGH THE ADVIS