Make documents according to the following L/C and the reference materials Sender：IBKOKRSE INDUSTRIAL BANK OF KOREA 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF Receiver: HFBACNSD HUIFENG BANK OF CHINA ,SHANDONG SEQUENCE OF TOTAL 27: 1/1 FORM OF DOC. CREDIT 40A: IRREVOCABLE DOC. CREDIT NUMBER 20: M04L196107800 DATE OF ISSUE 31C: 091015 APPLICABLE RULES 40E: UCP LATEST VERSION DATE AND PLACE OF EXPIRY 31D: 100422 IN YOUR COUNTRY APPLICANT 50: TAE SAN F AND C CO.,LTD 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREA BENEFICIARY 59: YANTAI EVERGREEN CO., LTD. NO.86,TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG ,CHINA AMOUNT: 32B: CURRENCY USD AMOUNT 400000,00 PERCENTAGE CREDIT AMOUNT TOLERANCE: 39A: 03/03 AVAILABLE WITH/BY 41D: ANY BANK BY NEGOTIATION DRAFTS AT 42C: DRAFTS AT SIGHT FOR 100 PCT INVOICE VALUE DRAWEE 42D: INDUSTRIAL BANK OF KOREA, HEAD OFFICE SEOUAL,SEOUL 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF PARTIAL SHIPMENT 43P: ALLOWED TRANSHIPMENT 43T: PROHIBITED LOADING /DISPATCHING/TAKING 44A: CHINA ANY PORT FOR TRANSPORTATION TO 44B: KOREA ANY PORT LATEST DATE OF SHIPMENT 44C: 100407 DESCRIPT. OF GOODS 45A: KNIT WEAR(GARMENT) 20000 SETS AT USD20 PER SET CIF INCHON PACKED IN CARTONS OF 50 SETS EACH DOCUMENTS REQUIRED 46A: + SIGNED COMMERCIAL INVOICE IN TRIPLICATE CERTIFYING THE GOODS OF CHINESE ORIGIN + SIGNED PACKING LIST IN TRIPLICATE + FULL SET OF CLEAN ON BOARD OCEAN BILLS OF LADING MADE OUT TO ORDER OF INDUSTRIAL BANK OF KOREA MARKED “ FREIGHT PREPAID ” NOTIFY ACCOUNTEE +INSURANCE POLICY OR CERTIFICATE IN TWO ORIGINALS, ENDORSED IN BLANK, FOR 110 PCT OF CIF VALUE,COVERING W.P.A. RISK AND WAR RISK AS PER CIC STATING CLAIM PAYABLE IN KOREA IN THE CURRENCY OF THE L/C. +BENEFICIARY S CERTIFICATE STATING THAT ONE SET OF N/N SHIPPING DOCUMENTS HAVE BEEN SENT DIRECTLY TO THE APPLICANT AFTER SHIPMENT EFFECTED. 共7 页第1 页ADDITIONAL COND. 47A: + ALL DOCUMENTS MUST BE MARKED WITH APPLICANT PURCHASE NO.52384 AND THIS LC NUMBER. + T/T REIMBURSEMENT IS NOT ACCEPTABLE + 3 PERCENT MORE OR LESS IN QUANTITY AND AMOUNT IS ALLOWED DETAILS OF CHARGES 71B: ALL BANKING CHARGES OTHER THAN THIS L/C ISSUING CHARGES ARE FOR BENEFICIARYS ACCOUNT.PRESENTATION PERIOD 48: DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT CONFIRMATION 49: WITHOUT INSTRUCT. TO NEGOTIATIING BANK 78: +THE AMOUNT AND DATE OF NEGOTIATION OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT. +ALL DOCUMENTS MUST BE SENT DIRECTLY TO US(ADDRESS TO INDUSTRIAL BANK OF KOREA( HEAD OFFICE SEOUAL), 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,) IN ONE LOT BY COURIER SERVICES. +IN REIMBUSEMENT, UPON OUR RECEIPT OF THE DRAFTS AND DOCUMENTS IN COMPLIANCE WITH TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL REMIT THE PROCEEDS TO YOU IN ACCORDANCE WITH YOUR INSTRUCTIONS. 补充资料：Other Details: 1.INVOICE NO. ：EG-09033/4/5/6 2.INVOICE DATE:JAN.30,2010 3.G.W.:55KGS/CTN N.W.:50KGS/CTN MEAS.: (60 x40 x40)CM/CTN TOTAL 400CARTONS 4.VESSEL:KAOHSIUNG V .1830 5.B/L NO.:ETTY100220INCB DATE: Apr.7,2010 6.S/C NO.:EGTAE0922 7.C/N :TTNU3112933(20)CY/CY SEAL 062472 FCL 8.POLICY NO.: KC1002147896312 9.PORT OF SHIPMENT: YANTAI 共 7 页第2 页ISSUER (2) (1) YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINACOMMERCIAL INVOICE YANTAI EVERGREEN CO., LTD. NO.86, TAISHAN ROAD,YANTAI E AND T DEVELOPMENT ZONE, YANTAI SHANDONG,CHINATO (3) TAE SAN F AND C CO.,LTD 2-804 ACEHIGH TECHCITY, 54-56 MUNRAE 3-GA YEUNG DEU NGPO-GU SEOUL,KOREANO. (5)DATE (6)EG-09033/4/5/6JAN.30, 2010TRANSPORT DETAILS (4)S/C NO. (7)L/C NO. (8)From YANTAI To INCHONEGTAE0922M04L196107800TERMS OF PAYMENT (9)L/C Marks and Numbers (10) N/MNumber and kind of package ；Description of goods (11)KNIT WEAR (GARMENT) PACKED IN CARTONS OF 50 SETS EACHQuantity (12) 20,000 SETS (400 CARTONS)Unit Price (13)USD20 PER SET CIF INCHONAmount (14) USD400,000.00TOTAL(15) 20,000 SETS(16) USD400,000.00SAY TOTAL (17): US DOLLARS FOUR HUNDRED THOUSAND ONLY(18)THIS IS TO CERTIFY THAT THE ABOVE-MENTIONED GOODS ARE OF CHINESE ORIGIN. PURCHASE NO.52384, L/C NO. M04L196107800 (19) 李向阳YANTAI EVERGREEN CO., LTD. (Stamp) 共7 页第 3 页BILL OF EXCHANGE凭Drawn Under (1) 不可撤销信用证Irrevocable L/C No. (2)日期Date (3)支 取Payable With interest % 按息付款号码No. (4)汇票金额Exchangefor (5)(6) (7)见票(8)At sight of this 日后(本汇 票之副 本未 付 ) 付交FIRST of Exchange (Second of Exchange Being unpaid) Pay to the order of (9)金额T the sum of (10)此致To (11)(12)(1)IBKOKRSE, INDUSTRIAL BANK OF KOREA 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC (2)M04L196107800(3)October 15, 2009 (4)EG-09033/4/5/6(5) USD400,000.00 (6) 留空(7) YANTAI, April 22, 2010 (8) At Sight (9) Bank of China Yantai Branch (10) US Dollars Four Hundred Thousand Only (11) INDUSTRIAL BANK OF KOREA, HEAD OFFICE SEOUAL,SEOUL 50, UOCHIRO 2-GA CHUNG-GU SEOUL,KOREA,REPUBLIC OF(12) 刘福祥YANTAI EVERGREEN CO., LTD.注：制单后，交单时进行空白背书。
共7 页第4 页中保财产保险有限公司The People s Insurance (Property) Company of China发票号码Inv。