TO:BANK OF CYPRUS LTD
　　LETTERS OF CREDIT DEPARTMENT
　　NTCOSIA COMMERCIAL OPERATIONS CENTER
　　INTERNATIONAL DIVISION
　　******
　　******
　　TEL:******
　　FAX:******
　　TELEX:2451 & 4933 KYPRIA CY
　　SWIFT:BCYPCY2N
　　DATE:23 MARCH 2005
　　APPLICATION FOR THE ISSUANCE OF A LETTER OF CREDIT
　　SWIFT MT700 SENT TO:MT700转送至
　　STANDARD CHARTERD BANK
　　UNIT 1-8 52/F SHUN NIND SQUARE
　　O1 WANG COMMERCIAL CENTRE,SHEN NAN
　　ROAD EAST,SHENZHEN 518008 - CHINA
　　渣打银行深圳分行
　　深南东路5002号
　　信兴广场地王商业大厦52楼1-8单元
　　电　　话： 82461688
　　:27: SEQUENCE OF TOTAL序列号
　　1/1 指只有一张电文
　　:40A: FORM OF DOCUMENTARY CREDIT跟单信用证形式 IRREVOCABLE 不可撤消的信用证
　　:20OCUMENTARY CREDIT NUMBER信用证号码00143-01-0053557
　　:31C: DATE OF ISSUE开证日
　　如果这项没有填，则开证日期为电文的发送日期。
　　:31DATE AND PLACE OF EXPIRY信用证有效期 050622 IN CHINA 050622在中国到期
　　:50: APPLICANT 信用证开证审请人
　　******* NICOSIA 较对应同发票上是一致的
　　:59: BENEFICIARY 受益人
　　CHAOZHOU HUALI CERAMICS FACTORY
　　FENGYI INDUSTRIAL DISTRICT, GUXIANG TOWN, CHAOZHOU CITY,GUANGDONG
　　PROVINCE,CHINA.潮州华利陶瓷洁具厂
　　:32B: CURRENCY CODE,AMOUNT 信用证项下的金额
　　USD***7841,89
　　:41D:AVAILABLE WITH....BY.... 议付适用银行
　　STANDARD CHARTERED BANK
　　CHINA AND/OR AS BELOW 渣打银行或以下的
　　BY NEGOTIATION 任何议付行
　　:42CRAFTS AT 开汇票
　　SIGHT 即期
　　:42A:DRAWEE 付款人
　　BCYPCY2NO10
　　BANK OF CYPRUS LTD 塞浦路斯的银行名
　　:43PARTIAL SHIPMENTS 是否允许分批装运
　　NOT ALLOWED 不可以
　　:43T:TRANSHIPMENT转运
　　ALLOWED允许
　　:44AOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM...装船港口
　　SHENZHEN PORT深圳
　　:44B:FOR TRANSPORTATION TO 目的港
　　LIMASSOL PORT发票中无提及
　　:44C: LATEST DATE OF SHIPMENT最后装船期
　　050601
　　:045A:DEscriptION OF GOODS AND/OR SERVICES 货物/服务描述
　　SANITARY WARE 陶瓷洁具
　　F O B SHENZHEN PORT,INCOTERMS 2000 fob深圳港，INCOMTERMS 2000
　　:046A:DOCUMENTS REQUIRED 须提供的单据文件
　　*FULL SET (AT LEAST THREE) ORIGINAL CLEAN SHIPPED ON BOARD BILLS OF LADING
　　ISSUED TO THE ORDER OF BANK OF CYPRUS PUBLIC COMPANY LTD,CYPRUS,NOTIFY
　　PARTIES APPLICANT AND OURSELVES,SHOWING
　　全套清洁已装船提单原件(至少三份)，作成以“塞浦路斯股份有限公司”为抬头，通知开证人
　　和我们自己，注明
　　*FREIGHT PAYABLE AT DESTINATION AND BEARING THE NUMBER OF THIS CREDIT.
　　运费在目的港付注明该信用证号码
　　*PACKING LIST IN 3 COPIES.
　　装箱单一式三份
　　*CERTIFICATE ISSUED BY THE SHIPPING COMPANY/CARRIER OR THEIR
　　AGENT STATING THE B/L NO(S) AND THE VESSEL(S) NAME CERTIFYING
　　THAT THE CARRYING VESSEL(S) IS/ARE: A) HOLDING A VALID SAFETY
　　MANAGEMENT SYSTEM CERTIFICATE AS PER TERMS OF INTERNATIONAL
　　SAFETY MANAGEMENT CODE AND
　　B) CLASSIFIED AS PER INSTITUTE CLASSIFICATION CLAUSE 01/01/2001
　　BY AN APPROPRIATE CLASSIFICATION SOCIETY
　　由船公司或代理出有注明B/L号和船名的证明书证明他们的船是:
　　A)持有根据国际安全管理条款编码的有效安全管理系统证书; 和
　　B)由相关分级协会根据2001年1月1日颁布的ICC条款分类的.
　　*COMMERCIAL INVOICE FOR USD11,202,70 IN 4 COPIES DULY SIGNED BY THE
　　BENEFICIARY/IES, STATING THAT THE GOODS SHIPPED:
　　A)ARE OF CHINESE ORIGIN.
　　B)ARE IN ACCORDANCE WITH BENEFICIARIES PROFORMA INVOICE NO.
　　HL050307 DATED 07/03/05.
　　由受益人签署的商业发票总额USD11,202,70一式四份，声明货物运输：
　　A)原产地为中国
　　B)同号码为HL050307 开立日为 07/03/05的商业发票内容一致
　　:047A: ADDITIONAL CONDITIONS附加条件
　　* THE NUMBER AND DATE OF THE CREDIT AND THE NAME OF OUR BANK MUST BE
　　QUOTED ON ALL DRAFTS (IF REQUIRED).
　　信用证号码及日期和我们的银行名必须体现在所有单据上(如果有要求)
　　*TRANSPORT DOCUMENTS TO BE CLAUSED: ’VESSEL IS NOT SCHEDULED TO CALL ON
　　ITS CURPENT VOYAGE AT FAMAGUSTA,KYRENTA OR KARAVOSTASSI,CYPRUS.
　　运输单据注明" 船在其航行途中不得到塞***的Famagusta, Kyrenta or Karavostassi这些地方
　　*INSURANCE WILL BE COVERED BY THE APPLICANTS.保险由申请人支付
　　*ALL DOCUMENTS TO BE ISSUED IN ENGLISH LANGUAGE.所有单据由英文缮制
　　*NEGOTIATION/PAYMENT:UNDER RESERVE/GUARANTEE STRICTLY 保结押汇或是银行保函 PROHIBITED. 禁止
　　*DISCREPANCY FEES USD80, FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED
　　UNDER THIS CREDIT,WHETHER ACCEPTED OR NOT,PLUS OUR CHARGES FOR EACH
　　MESSAGE CONCERNING REJECTION AND/OR ACCEPTANCE MUST BE BORNE BY
　　BENEFICIARIES THEMSELVES AND DEDUCTED FROM THE AMOUNT PAYABLE TO THEM.
　　修改每个单据不符点费用将扣除80美元(最多40)
　　*IN THE EVENT OF DISCREPANT DOCUMENTS ARE PRESENTED TO US AND REJECTED,
　　WE MAY RELEASE THE DOCUMENTS AND EFFECT SETTLEMENT UPON
　　APPLICANT’S WAIVER OF SUCH DISCREPANCIES, NOTWITHSTANDING ANY
　　COMMUNICATION WITH THE PRESENTER THAT WE ARE HOLDING DOCUMENTS AT
　　ITS DISPOSAL, UNLESS ANY PRIOR INSTRUCTIONS TO THE CONTRARY ARE RECEIVED.
　　如果不符点是由我方提出并被拒绝，我们将视为受益人放弃修改这个不符点的权利。是说如果
　　提交了有不符点的单据并且被银行拒付的话，如果客人接受这些不符点，银行在没有收到你们
　　的指示之前有权把单据ＲＥＡＬＳＥ给客人
　　*TRANSPORT DOCUMENTS BEARING A DATE PRIOR TO THE L/C DATE ARE NOT
　　ACCEPTABLE.早于开证前的运输文件不接受
　　*DIFFERENCE OF USD3363.81(T.E.30 PERCENT OF INVOICE value)
　　BETWEEN L/C AMOUNT AND INVOICES AMOUNT REPRESENTS AMOUNT PAID BY
　　APPLICANTS DIRECT TO BENEFICIARIES OUTSIDE THE L/C TERMS WITHOUT ANY
　　RESPONSIBILITY ON OURSELVES AND TO BE SHOWN ON INVOICES AS SUCH.
　　L/C跟发票上USD3363.81的差额(30%发票额)由申请人直接用L/C以外的方式直接给予受益人
　　:71B: CHARGES
　　BANK CHARGES OUTSIDE CYPRUS
　　INCLUDING THOSE OF THE REIMBURSING
　　BANK ARE FOR BEN. A/C. 在塞浦路斯以外银行产生的费用包括支付行的费用由信用证收益人
　　负担，
　　:48: PERIOD FOR PRESENTATION 单据提交期限
　　DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER B/LADING DATE,BUT
　　WITHIN THE VALIDITY OF THE CREDIT.在信用证有效期内，最迟装运期后21天内，向银行
　　提交单据
　　:49:CONFIRMATION INSTRUCTIONS保兑指示
　　WITHOUT 不保兑
　　:53A: REIMBURSING BANK偿付行
　　BCYPGB2L
　　BANK OF CYPRUS UK
　　INTERNATIONAL DEPARTMENT,
　　87/93 CHASE SIDE,SOUTHGATE N14 5BU
　　LONDON - UNITED KINGDOM.
　　:78: INSTRUCTIONS TO THE PAY/ACCEP/NEG BANK 议付行
　　NEGO OF DOCS THRU BANK OF CHINA LIMITED CHINA IS ALLOWED.PLEASE
　　可通过中国银行议付，请
　　DEDUCT RROM YOUR PAYMENT TO BENEFICIARIES THE AMOUNT OF USD15,00 (是15还是
　　1500，请指明)
　　于受益人的帐户中扣去USD15,00
　　REPRESENTING RECORDING FEES. NEGOTIATION BANK TO OBTAIN
　　作为记录费。
　　REIMBURSEMENT FROM OUR ACCOUNT WITH REIMBURSING BANK 3 BUSINESS DAYS
　　FOLLOWING THEIR AUTHENTICATED TELEX/SWIFT ADVICE TO US, STATING A) OUR
　　CREDIT NUMBER, B)AMOUNT CLAIMED, C) value OF DOCUMENTS D)SHIPMENT/DISPATCH DATE AND E)THAT DOCS ARE IN STRICT COMPLIANCE WITH CREDIT TERMS. ON EXECUTION
　　FORWARDTO US,BANK OF CYPRUS PUBLIC COMAPNY LTD,NICOSIA COMMERCIAL
　　OPER. CENTER INTERN. DIV., 10 KYRIACOS MATSI AV. 1082 AY. OMOLOYITES,NIGOSIA,
　　CYPRUS,ALL DOCS IN ONE LOT BY COURIER SERVICE AT BENEFICIARIES EXPENSE.所有
　　单据应由偿付行于三个工作日内通过快件形式发给我们，费用由受益人承担。
　　:72: SENDER TO RECEIVER INFORMATION 附言
　　CREDIT IS SUBJECT TO U.C.P. 1993 本信用证根据跟单信用证统一惯例UCP500（1993 年版）开出
　　I.C.C PUBL. NO.500. SUBJECT TO URR
　　ICC 525.COLLECT YOUR CHARGES FROM
　　BENE.PLEASE ACKN.RECEIPT.
　　CUMSTOMER’S APPROVAL.

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