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1、 HOPE TRADING EST.,P.O. BOX 0000 DAMMAN 31491,SAUDI ARABIATEL: 88888888BENEFICIARY 59: XYZ CORPORATIONNO. 233, TAIPING ROAD, QINGDAO, CHINA +865320000000CURRENCY CODE, AMOUNT 32B: USD26693,86PERCENTAGE CREDIT AMT TOL. 39A: 05/05AVAILABLE WITH BY 41D: ANY BANK IN CHINA BY NEGOTIATIONDRAFTS AT 42C: AT

2、 SIGHT FOR 100 PCT OF THE INVOICE VALUEDRAWEE 42D: BSFRSARIAESTBANQUE SAUDI FRANSIPARTIAL SHIPMENT 43P: NOT ALLOWEDTRANSHIPMENT 43T: ALLOWEDLOADING/DISPATCH/TAKING IN CHARGE/FM 44A: ANY CHINESE PORTFOR TRANSPORTATION TO 44B: DAMMAN PORT,SAUDI ARABIALATEST DATE OF SHIPMENT 44C: 041215DESCRIPTION OF G

3、OODS/SERVICES 45A: FROZEN CHICKEN BREAST MEAT , A GRADE, PACKING: 1KG X 12/CARTON, UNIT PRICE: USD1800.00/MT CIF HAMBURG, GERMANY QUANTITY: 2000CARTONS/24MTSDOCUMENTS REQUIRED: 46A:1. MANUALLY SIGNED COMMERCIAL INVOICE IN 5 COPIES, THE ORIGINAL MUST BE CERTIFIED BY CHAMBER OF COMMERCE AND LEGALIZED

4、BY SAUDI CONSULATE/EMBASSY IN CHINA. THE COMMERCIAL INVOICE MUST SHOW THAT:- THE GOODS ARE LESS THAN 30 DAYS OLD AT THE TIME OF LOADING- NAME OF THE COUTRY OF ORIGIN TO BE SHOWED CLEARLY ON EACH POLYBAG AND ON EACH OUTER MASTER CARTON- FOB VALUE, FREIGHT CHARGES SEPARATELY AND TOATL C AND F VALUE2.

5、FULL SET INCLUDING 2 NON-NEGOTIABLE COPIES） OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” NOTIFYING APPLICANT. THE BILL OF LADING MUST SHOW THE FOLLOWING: （A） THE NAME, FULL ADDRESS AND TELEPHONE NUMBER OF SHIPPING AGENT AT THE PORT OF DISCHAR

6、GE. （B） THE AGE OF THE VESSEL AND ITS YEAR OF BUILT. （C） THE SEAL NUMBER（S） OF THE FCL REEFER CONTAINER（S）.3. A CERTIFICATE ISSUED AND SIGNED BY THE OWNER, AGENT, CAPTAIN OR COMPANY OF THE VESEL/PLANE/TRUCK APPENDED TO THE BILL OF LADING/AIRE WAYBILL/TRUCK WAYBILL LEGALIZED BY SAUDI EMBASSY/CONSULAT

7、E STATING: （1） NAME OF VESSEL PREVIOUS NAME（IN CASE OF SEA）, NAME OF PLANE/FLIGHT NO.（IN CASE OF AIR）, NAME OF THE TRUCK COMPANY/TRUCK NO（IN CASE OF LAND）, （2） NATIONALITY OF VESSEL/PLANE/TRUCK （3） OWNER OF VESSEL（IN CASE OF SEA） OWNER OF PLANE/COMPANY （IN CASE OF AIR） OWNER OF TRUCK/COMPANY（IN CASE

8、 OF LAND）, （4） VESSEL/PLANE/TRUCK WILL CALL OR PASS THROUGH THE FOLLOWING PORTS/AIRPORTS/BORDERS ENROUTE TO SAUDI ARABIA: 1234.（PLEASE LIST PORTS/AIRPORTS/BORDERS）THE UNDERSIGNED （THE OWNER, AGENT, CAPTAIN OR COMPANY OF THE VESSEL/PLANE/TRUCK） ACCORDINGLY DECLARES THAT THE INFORMATIONS PROVIDED （IN

9、RESPONESES TO 1 TO 4） ABOVE ARE CORRECT AND COMPLETE AND THAT THE VESSEL/PLANE/TRUCK SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS/AIRPORTS/BORDERS OTHER THAN THAT MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.WRITTEN ON THE. DAY/MONTH/YEARSAUDI EMBASSY/CONSULATE SIGNATURE OF VESSELS SEAL AND SIGNAURE /P

10、LANES/TRUCKS OWNER AGENT, CAPTAINTHIS CERTIFICATE IS NOT REQUIRED IF SHIPMENT IS EFFECTED ON NATIONAL SHIPPING COMPANY OF SAUDI ARABIA OR UNITED ARAB SHIPPING CO. （SAG） OR SAUDI ARABIAN AIRLINES.4. PACKING LIST IN 3 COPIES5. CERTIFICATE OF QUALITY ISSUED BY CIQ, STATING THAT THE GOODS ARE UP TO EU S

11、TANDARDS6. CERTIFICATE OF ORIGIN FORM A ISSUED BY CIQ7. CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE IN THE NAME OF APPLICANT IN ONE ORIGINAL PLUS TWO DUPLICATES, THE ORIGINAL MUST BE CERTIFIED BY CHAMBER OF COMMERCE AND LEGALIZED BY SAUDI CONSULATE/EMBASSY IN CHINA STATING THE COUNTRY OF ORI

12、GIN, NAME AND FULL ADDRESS OF THE MANUFACTURER/PRODUCER AND SHIPPER, CONFIRMING THAT THE GOODS RELEVANT TO THIS L/C ARE OF CHINESE ORIGIN.8. ONE COPY OF FAX SENT TO THE APPLICANT ADVISING SHIPMENT IN DETAILS WITHIN 5 WORKING DAYS OF SHIPMENT IS MADE. A TRANSMISION REPORT IS ALSO REQUIRED.9. HALAL SL

13、AUGHTERING CERTIFICATE IN ONE ORIGINAL PLUS ONE DUPLICATE CERTIFIED BY CHAMBER OF COMMERCE AND LEGALIZED BY SAUDI EMMBASSY/CONSULATE IN CHINA SHOWING/EVIDENCING THE FOLLOWING:- PRODUCTION/EXPIRY DATES OF GOODS- SLAUGHTERING DATE10. CERTIFICATE ISSUED BY OWNER, MASTER OR AGENTS STATING THAT THE CARRY

14、ING VESSEL WAS BUILT IN （INDICATE THE YEAR OF BUILT） AND IS NOT EXCEEDING 15 YEARS OF AGE AT THE DATE OF LOADING AND THAT ITS CARGO GEAR ARE SUITABLE TO DISCHARGE AT SAUDI ARABIAN PORT. OTHERWISE, A CERTIFICATE FOR CARGO GEAR AND TACKLE VALID AS AT THE DATE OF LOADING SHOWING THE AGE OF THE VESSEL A

15、ND ITS YEAR OF BUILT ISSUED BY ONE THE FOLLOWING SOCIETIES, ORIGINAL OR COPY OF WHICH MUST ACCOMPANY THE DOCUMENTS PRESENTED FOR NEGOTIATION:AMERICAN BUREAU OF SHIPPING BUREAU VERITASHELIENIC REGISTER OF SHIPPING DET NORSKE VERITASLLOYDS REGISTER OF SHIPPING GERMANISCHER LLOYDREGISTRO ITALIANO NAVAL

16、E NIPPON KAIJI KYOKAIKOREAN REGISTER OF SHIPPING POLSKI REJESTR STATKOW（REQUIREMENT OF CARGO GEAR AND TACKLE MAY BE DISREGARDED IN CASE OF CONTAINERS, BULK, ROLL-ON ROLL-OFF OR ANY OTHER GEARLESS VESSEL, PROVIDED A DECLARATION IS OBTAINED FROM ONE OF THE ABOVE SOCIETES TO THE EFFECTTHAT THE CARRIER

17、HAS NO GEAR ON BOARD）11. DECALARATION OF NON-WOOD PACKING, OR CERTIFICATE OF HEAT TREATMENT ISSUED BY GOVERNMENT AOTHORITY IF WOOD PACKING INCLUDED.ADDITIONAL CONTITIONS 47A1. A DISCREPANCY FEE OF USD54,00 OR ITS EQUIVALLENT WILL BE DEDUCTED FROM THE PROCEEDS IF DOCUMENTS ARE PRESENTED WITH DISCREPA

18、NCY（IES）.2. INSURANCE COVERED BY THE APPLICANT.3. ALL DOCUMENTS REQUIRED MUST BEAR THE NUMBER OF THIS CREDIT.4. ALL DOCUMENTS MUST BE MADE OUT IN ENGLISH LANGUAGE.5. EACH NEGOTIATION UNDER THIS CREDIT MUST BE NOTED ON THE REVERSE OF THIS INSTRUMENT BY THE NEGOTIATING BANK.6. BILL OF LADING ISSUED BY

19、 FREIGHT FORWARDER NOT ACCEPATABLE.7. BILL OF LADING SHOWING COSTS ADDITIONAL TO THE FREIGHT CHARGES NOT ACCEPTABLE.8. REPRODUCED DOCUMENTS BY MEANS OF REPROGRAHIC, AUTOMATED, COMPUTERIZED SYSTEM,CARBON COPES OR PHOTOCOPY MACHINE ARE NOT ACCEPTABLE, UNLESS SUCH DOCUMENTS BEARING ORIGINAL SIGNATURE（S

20、） AND STAMP（S） OF THE ISSUER（S） AND THE PARTY（IES）/ AUTHORITY（IES） WHOM THEIR COUNTERSIGNATURE（S）/ CERTIFICATION/ LEGALIZATION ARE REQUIRED AS STIPULATED IN THIS LETTER OF CREDIT.9. NEGOTIATION/ PAYMENT UNDER RESERVE/GUARANTEE STRICTLY PROHIBITED.10. DOCUMENTS ISSUED PRIOR TO THE DATE OF THIS L/C NO

21、T ACCEPTABLE.11. GOODS MUST BE CONTAINERIZED IN 40 FT REEFER CONTAINERS（REEFER TEMPERATURE BELOW 18 DEGREE CENTIGRADE） AND BILL OF LADING MUST EVIDENCE THE SAME.12. QUANTITY 5 PCT MORE OR LESS ARE ALLOWED13. STALE BILLS OF LADING ARE NOT ACCEPTABLE.14. NOTWITHSTANDING THE PROVISIONS OF UCP 500. IF W

22、E GIVE NOTICE OF REFUSAL OF DOCUMENTS PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT TO ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND SUBJECT TO SUCH WAIVER BEING ACCEPTABLE TO US TO RELEASE DOCUMENTS AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER PROVIDED THAT NO WR

23、ITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN RECEIVED BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS. AND SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE COCUMENTS AT THE PRESENTERS RISK AND DISPOSAL AND WE WILL HAVE NO LIAB

24、ILITY TO PRESENTER IN RESPECT OF ANY SUCH RELEASE CHARGES 71B: ALL BANING CHARGES OUTSIDE THE OPENING BANK ARE FOR BENEFICIARYS ACCOUNTPERIOD FOR PRESENTATIONS 48: DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS AFTER BILL OF LADING DATE, BUT WITHIN THE VALIDITY OF THIS CREDIT.CONFIRMATIO

25、N INSTRUCTION 49: WITHOUTADVISE THROUGH BANK 57A: BANK OF CHINA, SHANDONG BR.REIMBURSEMENT BANK 53A: CITIBANK,NY,NEW YORKINSTR. TO PAY/ACPT/NGG BANK 78:1. ALL DOCUMENTS ARE TO BE FORWARDED TO BANQUE SAUDI FRANSI, EASTERN REGIONAL MANAGEMENT, KING ABDUL AZIZ STREET, P.O.BOX 397, ALKHOBAR 31952,SAUDI

26、ARABIA, TEL: （03） 8871111, FAX （03） 8821855, SEIFT: BSERSARIEST. IN TWO CONSECUTIVE LOTS.2. UPON RECEIPT OF ALL DOCUEMNTS IN ORDER, WE WILL DULY HONOUR/ACCEPT THE DRAFTS AND EFFECT THE PAYMENT AS INSTRUCTED AT MATURITY.SENDER TO RECEIVER INFO 72: THIS LC IS SUBJECT TO UCP 1993 ICC PUB. NO. 500. THIS

27、 IS OPERATIVE INSTRUCMENT AND NO MAIL CONFIRMATION WILL FOLLOW.（信用证修改）MT707-AMENDMENT TO A DOCUMENTARY CREDIT-SENDERS REFERENCE 20:RECEIVERS REFERENCE 21: NONREFNUMBER OF AMENDMENT 26E: 01BENIFICIARY （BEF. AMENDMENT） 59:NEW DATE OF EXPIRY 31E: 050220INCREASE OF D/C AMOUNT 32B: USD12300,00NEW D/C AMOUNT AFTER AMEND 34B: USD38993.86NARRATIVE 79:1. THE INCREASED AMOUNT IS TO COVER 24MT FROZEN CHICKEN, BREAST MEAT, A GRADE, PACKING:2. THE INCREASED QUANTITY AS ABOVE MUST BE SHIPPED NOT EARLIER THAN JAN. 31,2005. /BENCON/