LETTER OF CREDITMT700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001FUNC SWPR3UMR 09182387MAGACK DWS7651 AUTH OK, KEY B19604214FAEA9B2, BKCHCNBJ SAIVJPJT RECORD BASIC HEADERF 01 BKCHCNBJA 3008118 157214USRE HEADER SERVICE CODE 103:BANK PRIORITY 113:MSG USER REF 108: INFO.FROMC1 115SEQUENCE OF TATAL *27 : 1/1FORM OF DOC.CREDIT *40 : IRREVOCABLEDOC,CREDIT NUMBER *20 : STLCN000122DATE OF ISSUE *31C : 080202EXPIRY *31C : 080415 IN THE BENEFICIARY COUNTRY APPLICANT *50 : TKAMLA CORPORATION6----7, KAWARA MACH OSAKA JAPAN BENEFICIARY *59 : SHANGHAI INTERNATIONAL TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINAAMOUNT *32B :USD216000MAX CREDIT AMOUNT *39B : NOT EXCEEDINGANAILABLE WITH/BY *41D : BANK OF CHINA SHANGHAI BRANCH BYNEGOTIATIONDRAFTS AT… *42C :AT SIGHT FOR FULL INVOICE VALUE DRAWEE *42A : BANK OF CHINA OSAKA BRANCHPARIAL SHIPMENTS *43P : NOT ALLOWEDTRANSHIPMENT *43T : NOT ALLOWEDLOADING IN CHARGE *44A : SHANGHAIFOR TRANSPORT TO *44B : OSAKALATEST DATE OF SHIP. *44C : 080331DESCRIPT. OF GOODS *45A : SUNGLASS40000 SET, USD5.40/SETPACKING: 1SET/BOX, 100SETS/CARTONCIF OSAKADOCUMENTS REQUIRED *46+ 3/3 SET OF ORIGINAL CLEAN ON BOARD BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED AND MARKED "FREIGHT PREPAID" NOTIFY APPLICANT (WITH FULL NAME AND ADDRESS)+ ORIGINAL SIGNED COMMERCIAL INVOICE IN 5 FOLD INDICATING S/C NO.+INSURANCE POLICY/CERTIFICATE IN 3 COPIES FOR 110% OF THE INVOICE VALUE SHOWING CLAIMS PAYABLE IN OSAKA IN CURRENCY OF THE DRAFT,BLANK ENDORSED,COVERING ALL RISKS AND WAR RISKS AS PER OMCC OF CIC DATED 1/1/1981.+ CERTIFICATE OF ORININ IN 1 ORIGINAL AND 1 COPY+ PACKING LIST IN 3 FOLD+ COPY OF FAX SENT BY BENEFICIARY TO THE APPLICANT AFTER SHIPMENT ADVISING THE DESPATCH WITH SHIP’S NAME, BILL OF LADING NUMBER AND DATE, AMOUNT AND DESTINATION PORT.ADDITIONAL COND. *47T.T. REIMBURSEMENT IS PROHIBITED.DETAILS OF CHARGES *71BALL BANKING CHARGES OUTSIDE NEW YORK INCLUDING REIMBURSEMENT COMMISSIONS,ARE FOR ACCOUNT OF BENEFICIARY.PRSENTATION PERIOD *48DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE OF SHIPMENT,BUT WITHIN THE VALIDITY OF THE CREDITCONFIRMATION *49 : WITHOUTINSTUCTIONS *78 :THE NEGOTIATION BANK MUST FORWARD THE DRAFTS AND ALL DOCUMENTS BY REGISTERED AIRMIL DIRECT TO US IN TWO CONSECUTIVE LOTS, UPON RECEIPT OF THE DRAFTS AND DOCUMENTS IN ORDER, WE WILL REMIT THE PROCEEDS AS INSTRUCTED BY THE NEGOTIATING BANK.TRAILER: ORDER IS <MAC:> <PAC:> <ENC:> <CHK:> <TNG:> <PDE:> MAC: 3CDFF763CHK: 8A1AA1203070补充资料：发票号码：STINV000120发票日期：2008年2月6日合同号码：CONTRACT0101唛头：CONTRACT0101OSAKACTN NO.1-400MADE IN CHINAVESSEL: Zaandam DY105-01G.W.:7KGS/CTNN.W.:5KGS/CTNMEAS:0.1125 CBM/CTNB/L No.: STBLN000095B/L DA TE:2008年2月12日提单签字人：王宏汇票号码：STINV000120汇票日期: 2008年3月1日ISSUING BANK: BANK OF CHINA OSAKA BRANCHNO.68 XINHUA STREET OASKA , JAPAN1、请写出信用证的性质、号码？2、请写出信用证的开证日期？3、请写出信用证的到期日和到期地点？4、请写出信用证的金额？5、请写出信用证的议付银行？6、请写出信用证的付款人、付款期限？7、请写出信用证的装运地和目的地？8、请写出信用证的最迟装运日期？9、请翻译信用证中的单据条款？10、请翻译信用证中的交单期条款？ShipperSHANGHAI INTERNATIONAL TRADE CORPORATION1321 ZHONGSHAN ROAD SHANGHAI CHINA B/L NO STBLN000095中国远洋运输（集团）总公司CHINA OCEAN SHIPPING （GROUP）CO.Combined Transport BILL OF LADINGConsigneeTO ORDERNotify PartyTKAMLA CORPORATION6----7, KAWARA MACH OSAKAJAPANPre-carriage by Place of receiptOcean Vessel V oy No Port of LoadingZaandam DY105-01 SHANGHAIPort of Discharge Place of Delivery Final DestinationTOTAL NUMBER OF CONTAINERS OR PACKAGES（IN WORDS）FOUR HUNDRED CARTONSPACKING LISTTo: TKAMLA CORPORATION6----7, KAWARA MACH OSAKA JAPAN Invoice No.: STINV000120 Invoice Date:FEB.6TH,2008S/C No.: CONTRACT0101From: SHANGHAI To: OSAKALetter of Credit No.: STLCN000122Date of Shipment: FEB.12TH,2008SAY TOTAL: FOUR HUNDRED CARTONSSHANGHAI INTERNATIONAL TRADE CORPORATIONLIMINGNo. of Original, one发票号码 保险单号次 Invoice No. STINV000120 Policy No海 洋 货 物 运 输 保 险 单MARINE CARGO TRANSPORTATION INSURANCE POLICY被保险人 SHANGHAI INTERNATIONAL TRADE CORPORATIONInsured:中保财产保险有限公司（以下简称本公司）根据被保险人的要求，及其所缴付约定的保险费，按照本保险单承保险别和背面所载条款志下列条款承保下述货物运输保险，特签发本保险单This POLICY OF Insurance witnesses that The People's Insurance ( Property ) Company of China, Ltd. (hereinafter called "The Company" ), at the request of the Insured and in consideration of the agreed premium paid by the Insured, undertakes to insure the under-mentioned goods in transportation subject to the conditions of this Policy as per the Clauses printed overleaf and other special clauses attached hereon.AS PER OMCC OF CIC DATED 1/1/1981. OSAKACTNS/NO.1-400MADEINCHINA总保险金额Total Amount Insured:USD TWENTY THREE THOUSAND SEVEN HUNDRED AND SIXTY保 费 运 输 工 具 开航日期Premium: as arranged Per conveyance S.S.Zaandam DY105-01 Slg. On or abt. AS PER B/L起运港 目的港From SHANGHAI T o OSAKA所保货物，如发生本保险单项下可能引起索赔的损失或损坏，应立即通知本公司下述代理人查勘．如有索赔，应向本公司提交保险单正本（本保险单共有 份正本）及有关文件．如一份正本已用于索赔，其余正本则自动失效．In the event of loss or damage which may result in a claim under this Policy, immediate notice must be given to the Company's Agent as mentioned hereunder. Claims, if any, one of the Original Policy which has been issued in Original(s) together with the relevant documents shall be surrendered to the Company, If one of the Original Policy has been accomplished, the others to be void.中 保 财 产 保 险 有 限 公 司ＴＨＥＰＥＯＰＬＥＳＩＮＳＵＲＡＮＣＥ（ＰＲＯＰＥＲＴＹ）COMPANY ＯＦＣＨＩＮＡＬＴＤ．赔付地点Claim payable atOSAKA IN USD日期 在DateFEB.10TH ,2008 at SHANGHAI地址Address。