39B MAXIMUM CREDIT AMOUNT
　　NOT EXCEEDING
　　41A AVAILABLE WITH...BY... - BIC
　　SCBLCNSXXXX
　　STANDARD CHARTERED BANK
　　SHANGHAI CN
　　BY ACCEPTANCE
　　42C DRAFTS AT...
　　30 DAYS AT SIGHT
　　44A ON BOARD/DISP/TAKING CHARGE AT/F
　　CHINA
　　44B FOR TRANSPORTATION TO...
　　DUBAI BY VESSEL
　　46A DOCUMENTS REQUIRED
　　1. SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL + 3 COPIES INDICATING
　　THE DELIVERY TERMS.
　　2. FULL SET OF AT LEAST 3/3 ORIGINAL CLEAN ON BOARD MARINE BILL(S)
　　OF LADING IN LONG FORM PLUS ONE NON-NEGOTIABLE COPY ISSUED OR
　　ENDORSED TO THE ORDER OF ARAB BANK PLC SHOWING FREIGHT PREPAID
　　AND NOTIFY BUYERS.
　　3. CERTIFICATE ISSSUED BY THE CARRIER OR MASTER OR THEIR AGENTS
　　CONFIRMING THAT THE CARRYING VESSEL ( INDICATING THE VESSEL
　　NAME ) HOLDS AN INTERNATIONAL SAFETY MANAGEMENT CERTIFICATE
　　( ISM CODE).
　　4. CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN.
　　5. ACKING LIST IN 1 ORIGINAL + 3 COPIES SHOWING NUMBER OF
　　PACKAGES/CARTONS/ROLLS/PALLESTS AND THE CONTENTS OF EACH
　　PACKAGE/CARTON/ROLL/PALLEST SEPARATELY.
　　47A ADDITIONAL CONDITIONS
　　1. NEGOTIATION OF DOCUMENTS
　　(A) NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY
　　OR GUARANTEE IS PROHIBITED
　　2. DOCUMENTS
　　(A) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TO
　　THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPTABLE.
　　(B) DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT
　　AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE.
　　(C) ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST
　　INDICATE OUR BANK NAME AND OUR D/C NUMBER, AND EACH DOCUMNET
　　SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS
　　LETTERHEAD AND SHOULD BEAR AN ORIGINAL HANDWRITTEN SIGNATURE.
　　(D) THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
　　3. TRANSPORT DOCUMENTS
　　(A) TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS
　　OF BUYERS.
　　(B) WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS
　　CONTAINERS OR PALLETS OR THE LIKE, TRANSPORT DOCUMENTS MUST
　　BE MARKED TO THIS EFFECT.
　　(C) BILL OF LADING MUST STATE THE NAME, TELEPHONE NUMBER AND
　　ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE
　　IN U.A.E.
　　(D) MARINE BILL OF LADING AS STATED IN SUBARTICLE 23(IIIA) OF
　　THE UCP 1993, PUBLICATION NO. 500 IS NOT ACCEPTABLE.
　　(E) FREIGHT FORWARDERS BILL OF LADING EVEN IF ISSUED AND SIGNED
　　AS PER ARTICLE 30 OF UCP 500 IS NOT ACCEPTABLE.
　　(F) TRANSHIPMENT AS STATED IN ARTICLE NO. 23(D/I) ,27(C) AND
　　28(D) OF UCP 1993 PUBLICATION NO. 500 ISNOT ACCEPTABLE.
　　(G) BILL(S) OF LADING SHOWING COSTS ADDITIONAL TO THE FREIGHT
　　CHARGES PRE-PAID MENTIONED IN ARTICLE 33(D) OF THE UNIFORM
　　CUSTOMES AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION
　　PUBLICATION NO. 500 ARE NOT ACCEPTABLE EXCEPT WHERE SUCH
　　ADITIONAL COSTS ARE DEMURRAGE FEES FOR CONTAINERS.
　　4. COMMERCIAL INVOICES
　　(A) ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY A JOINT
　　ARAB FOREIGH CHAMBER OF COMMERCE IN THE EXPORTING TOWN,IF
　　AVAILABLE, OTHERWISE BY THE LOCAL CHAMBER OF COMMERCE OR
　　ANY OFFICIAL TRADE AUTHORITY IN THE EXPORTING COUNTRY OR BY
　　THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.
　　(B) INVOICE MUST STATE HARMONIZED COMMODITY CODE NO. (HSCODE NO.)
　　(C) COMMERCIAL INVOICES ISSUED FOR AMOUNTS INEXCESS OF D/C
　　value ARE NOT ACCEPTABLE.
　　(D) ORIGINAL COMMERCIAL INVOICE MUST BE LEGALIZED BY UAE
　　EMBASSY/CONSULATE/LEGATION IN CHINA.
　　5. CERTIFICATE OF ORIGIN
　　(A) THE CERTIFICATE OF ORIGIN MUST BE ISSUED/CERTIFIED BY A
　　CHAMBER OF COMMERCE/ INDUSTRY OR MANUFACTURER(S) OR
　　PRODUCER(S) OR EXPORTSER(S) IN A SPARATE FORM OR BY CHINA
　　COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE.
　　(B) THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND
　　NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S),IN CASE
　　MANUFACTURER(S) OR PRODUCER(S) NAME AND NATIONALITY CANNOT
　　BE STATED ON CERTIFICATE OF ORIGIN, A SEPARATE CERTIFICATE
　　STATING THE NAME AND NATIONALITY OF MANUFACTURER(S) OR
　　PRODUCER(S) LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE.
　　(C) THE CERTIFICATE OF ORIGIN MUST BE LEGALIZED BY UAE
　　EMBASSY/CONSULATE/LEGATION IN CHINA.
　　6. DISCREPANCY FEE FOR USD 75.- PLUS ALL RELATIVE SWIFT/TLX
　　CHARGES WILL BE DEDUCTED FROM DOCUMENTS VALUS FOR EACH
　　PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT,
　　NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY.
　　7. INSURANCE HAS BEEN EFFECTED LOCALLY THROUGH M/S. UNITED
　　INSURANCE CO., P.O.BOX 1888, DUBAI(UAE)FAX NO. 04-2271217
　　BENEFICIARIES ARE REQUESTED TO SEND SHIPMENT ADVICE TO THE
　　SAID INSURANCE CO. REFERRING TO THEIR OPEN POLICY NO.
　　UD/OP/1/92 AND TO THE APPLICANT WITHIN THREE WORKING DAYS
　　AFTER SHIPMENT. COPIES OF SUCH ADVICES AND FAX CONFIRMATION
　　REPORT MUST ACCOMPANY THE DOCUMENTS.
　　8. 2 PCT COMPLETE SPARE PARTS OF ALL ITEMS STATED ON THE
　　PROFORMA INVOICE MUST BE PACKED SEPARATELY, FREE OF
　　CHARGE: COVER, CLIPS, BASE, HOLDERS ETC. PACKING LIST TO
　　CERTIFY THE SAME.
　　9. SHIPPING MARK: AL SALHIYA LIGHTING/344/04. B/L TO SHOW THE
　　SAME.
　　10. COMMERCIAL INVOICE AND CERTIFICATE OF ORIGIN NOT LEGALIZED
　　BY UAE EMBASSY/CONSULATE ACCEPTABLE FOR NEGOTIATION PROVIDED
　　SUM OF USD 232/- MUST BE DEDUCTED FROM INVOICE value BEING
　　LEGALIZATION FEES IN UAE AND NEGOTIATION BANK'S SCHEDULE TO
　　SHOW THE SAME.

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