Sequence of Tota *27:2/3 L10394 Documents required *46A: 1- COMMERCIAL INVOICE IN QUADRUPLICATE GIVING FULL DESCRIPTIONS OF EACH GARMENT AND INDICATING STYLES NUMBER 2- CERTIFICATE OF ORIGIN IN 2 COPIES INDICATING THIS CREDIT NO 3- PACKING LIST IN TRIPLICATE INDICATING STYLE NO, DETAILS OF PACKING, GROSS WEIGHT, NET WEIGHT, AND DIMENSIONS EACH CARTON AND CERTIFYING THAT ALL WEIGHTS AND MEASUREMENTS ARE IN MEYRIC SYSTEM AND BUYERS SAMPLES NUMBERS APPEAR ON ALL CARTONS 4- FULL SET ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER AND MARKED FREIGHT PAID WITH NOTIFY APPLICANT INDICATING THIS L/C NUMBER EVIDENCING SHIPMENT VIA AMERICAN PRES IDENT LINE OR SEA LINE 5-THE COPY OF THE TELEX SENT DIRECTLY TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT INDICATING THE SHIPMENT DETAILS AS FOLLOWS THE VESSEL NAME, VOYAGE BILL OF LADING NO. AND D DESCRIPTION OF GOODS QUANTITIES AND AMOUNT CHARGE 71B ALL BANKING CHARGES OTHER THAN OUR OWN ARE FOR BENEFICIARYS ACCOUNT PERIOD FOR PRESENTATION **48 +DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM THE DATE OF SHIPMENT BUT NO LATER THAN THE EXPIRATION DATE CONFIRMATION INSTRUCTIONS *49 WITHOUT INSTRUCTIONS TO THE PAY/ACC/NEG BANK: *478 +A FEE OF USD75 WILL BE IMPOSED ON EACH SET OF DOC. RECEIVED BY US CONTAINING ANY DISCREPACIES UNDER THIS CREDIT +THIS LETTER OF CREDIT IS TRANSFERABLE. WE WILL HONOR DRAFTS DRAWN BY DRAWERS IN COMPLIANCE WITH THIS CREDIT TERMS. THE NEGOTIATING BANK MUST CERTIFY ON COVER LETTER OF SAID DOCUMENTS REVERSE SIDE OF THE ORIGINAL LETTER OF CREDIT TO RECEIVER INFORMATION *72 THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, 1993 REVISION-----------------------------SWIFT 701------------------------------------- Sequence of Total: *27 : 2/3 Doc. Credit Number: *21 : L10394 Documents required: *46 A: 1 – COMMERCIAL INVOICE IN QUADRUPLICATE GIVING FULL DESCRIPTIONS OF EACH GARMENT AND INDICATING STYLES NUMBER 2 – CERTIFICATE OF ORIGIN IN 2 COPIES INDICATING THIS CREDIT NO. 3 – PACKING LIST IN TRIPLICATE INDICATING STYLE NO., DETAILS OF PACKING, GROSS WEIGHT, NET WEIGHT, AND DIMENSIONS OF EACH CARTON AND CERTIFYING THAT ALL WEIGHTS AND MEASUREMENTS ARE IN MEYRIC SYSTEM AND BUYER’S SAMPLES NUMBERS APPEAR ON ALL CARTONS 4― FULL SET ORIGINAL OF CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER AND MARKED FREIGHT PAID WITH NOTIFY APPLICANT INDICATING THIS L/C NUMBER EVIDENCING SHIPMENT VIA AMERICAN PRESIDENT LINE OR SEA LINE. 5 – THE COPY OF THE TELEX SENT DIRECTLY TO APPLICANT WITHIN 2 DAYS AFTER SHIPMENT INDICATING THE SHIPMENT DETAILS AS FOLLOWS: THE VESSEL NAME, VOYAGE NO.; BILL OF LADING NO. AND DATE; DESCRIPTION OF GOODS; QUANTITIES AND AMOUNT. CHARGES: *71 B: ALL BANKING CHARGES OTHER THAN OUR OWN ARE FOR BENEFICIARY’S ACCOUNT PERIOD FOR PRESENTATION: *48 : +DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 15 DAYS FROM THE DATE OF SHIPMENT BUT NO LATER THAN THE EXPIRATION DATE. CONFIRMATION INSTRUCTIONS:*49 :WITHOUT INSTRUCTIONS TO THE PAY/ACC/NEG BANK:*78 : +A FEE OF USD75 WILL BE IMPOSED ON EACH SET OF DOC. RECEIVED BY US CONTAINING ANY DISCREPACIES UNDER THIS CREDIT. +THIS LETTER OF CREDIT IS TRANSFERABLE.WE WILL HONOR DRAFTS DRAWN BY DRAWERS IN COMPLIANCE WITH THIS CREDIT TERMS. THE NEGOTIATING BANK MUST CERTIFY ON COVER LETTER OF SAID DOCUMENTS REVERSE SIDE OF THE ORIGINAL LETTER OF CREDIT. SENDER TO RECEIVER INFORMATION: *72 : THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS,1993 REVISION