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FROM：THE HONGKONG AND SHANGHAI BANKING CORP. , DUBAITO： THE HONGKONG AND SHANGHAI BANKING CORP. , SHANGHAISEQUENCE OF TOTAL 1/2FORM OF DOC. CREDIT IRREVOCABLEDOC. CREDIT NUMBER DBS 268330DATE OF ISSUE 080202EXPIRY DATE 080502 PLACE IN COUNTRY OF BENEFICIARYAPPLICANT ABDULAH SALEM AND CO., P.O.BOX 3472, DUBAI, U.A.E.BENEFICIARY ZHEJIANG LIGT INDUSTRIAL PRODUCTS IMPORT ANDEXPPORT CORP., 191 BAOCHU ROAD，HANGZHOU, CHINACURRENCY AMOUNT USD AMOUNT 7,600. 00NEG. AVAILABLE BY ANY BANK BY NEGOTIATIONDRAFT AT AT SIGHTPARTIAL SHIPMENT ALLOWEDTRANSSHIPMENT NOT ALLOWEDLAODING IN CHARGE SHANGHAIFOR TRANSPORT TO DUBAILATEST DATE OF SHIP. 080421DESCRIPT. OF GOODS FLOWER BRAND PLAYING CARD ART. NO. 778, 500 GROSS, USD15.20 PER GROSS CFR DUBAIDOCUMENTS 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 COMPANYS 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 RELEVANT FAX REPORT WILL BE PRESENTED FOR NEGOTIATION. + BENEFICIARY CERTIFICATE CERTIFYING THAT COPIES OF INVICE, BILL OF LADING AND PACKING LIST HAVE BEEN FAXED TO APPLICANT ON FAX NO. 02-384364 WITHIN 3 DAYS OF BILL OF LADING DATE. THE RELEVANT 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 VALUE 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 VALIDITY 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 INSTRUCTIONS, WHICH SHOULD INCLUDE YOUR UID NUMBER AND THE ABA CODE OF THE RECEIVING BANK.SEND. TO .REC. INFO. DOCUMENTS TO BE DESPATCHED BY COURIER SERVICE IN ONE LOT TO THE HONGKONG AND SHANGHAI BANKING CORP., DUBAI BRANCH, FINANCIAL DEPARTMENT, 15TH FLOOR, 92 NASELA STREET, DUBAI, U.A.E.迪拜汇丰银行致上海汇丰银行页号：第1页/共2页信用证类型：不可撤销信用证号码：DBS 268330签发日期： 2008-02-02有效期：2008-05-02，受益人所在国家时间申请人：ABDULLAH SALEM AND CO，P.O.BOX 3472, DUBAI, U.A.E.受益人：浙江轻工业品进出口公司金额：7600美元议付行：受益人所在国家任何银行议付有效付款日期：见票即付分批装船：允许转船：不允许装载地：上海目的地：迪拜装船日期：2008-03-21之前货物说明：花牌纸牌，货号778，500罗，每罗CFR迪拜15.20美元单据要求：*已签署商业发票一式三份显示印号GG/NSN/04/07*全套清洁、舱载、已装载、海运、空白抬头提单，空白背书，标示运费预付，被通知人为GARGERN NASAMN CO., P.O. BOX 2926, DUBAI, U.A.E. TEL:2-284321.*装运公司证书。证明本次前往迪拜的船只本次航程中未到访任何以色列港口，亦非以色列国籍船只。*商会签发的原产地证，显示以收货人为被通知人的提单。*受益人发往FAX ON: 02-571334迪拜保险公司的传真副本，显示GARGERN NASAMN CO.S的开放保单号NO., GG/04/325。证明名下货物、质量、包装类型与数目、船名、航次，装载港和离港时间，目的港和到港时间，传真在实际装船之前两日内发出。相关传真报告议付货款时需提交。*受益人证明。证明提单签发3日内，发票副本、提单和装箱单已经被传真至NO. 02-384364。 相关传真报告议付货款时需提交。附加条件：*单据不符费用60美元需从付款单据中扣除，并在本信用证下的各项文件中显示。*除非另有明确声明，本信用证依据跟单信用证统一惯例500解释。*2%的