【正文】 SSUED BY THE CARRIER OR MASTER OR THEIR AGENTS CONFIRMING THAT THE CARRYING VESSEL ( INDICATING THE VESSEL NAME ) HOLDS AN INTERNATIONAL SAFETY MANAGEMENT CERTIFICATE ( ISM CODE). 4.CERTIFICATE OF ORIGIN STATING THAT GOODS ARE OF CHINA ORIGIN. 5.ACKING LIST IN 1 ORIGINAL + 3 COPIES SHOWING NUMBER OF PACKAGES/CARTONS/ROLLS/PALLESTS AND THE CONTENTS OF EACH PACKAGE/CARTON/ROLL/PALLEST SEPARATELY.47A ADDITIONAL CONDITIONS 1.NEGOTIATION OF DOCUMENTS (A) NEGOTIATION OF DOCUMENTS UNDER RESERVE OR AGAINST INDEMNITY OR GUARANTEE IS PROHIBITED 2.DOCUMENTS (A) ALL DOCUMENTS INCLUDING TRANSPORT DOCUMENTS DATED PRIOR TO THE ISSUANCE DATE OF THIS CREDIT ARE NOT ACCEPTABLE. (B) DOCUMENTS SHOWING ANY ALTERATIONS/CORRECTIONS WITHOUT AUTHENTICATION BY THE ISSUER ARE NOT ACCEPTABLE. (C) ALL REQUIRED DOCUMENTS SHOULD BE ISSUED IN ENGLISH AND MUST INDICATE OUR BANK NAME AND OUR D/C NUMBER, AND EACH DOCUMNET SHOULD BE ISSUED ON THE PRINTED FORMS WITH THE ISSUERS LETTERHEAD AND SHOULD BEAR AN ORIGINAL HANDWRITTEN SIGNATURE. (D) THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE. 3.TRANSPORT DOCUMENTS (A) TRANSPORT DOCUMENTS MUST CLEARLY SHOW FULL NAME AND ADDRESS OF BUYERS. (B) WHEN CREDIT CALLS FOR SHIPMENT IN UNITIZED CARGOES SUCH AS CONTAINERS OR PALLETS OR THE LIKE, TRANSPORT DOCUMENTS MUST BE MARKED TO THIS EFFECT. (C) BILL OF LADING MUST STATE THE NAME, TELEPHONE NUMBER AND ADDRESS OF THE SHIPPING COMPANY AGENT OR HIS REPRESENTATIVE IN . (D) MARINE BILL OF LADING AS STATED IN SUBARTICLE 23(IIIA) OF THE UCP 1993, PUBLICATION NO. 500 IS NOT ACCEPTABLE. (E) FREIGHT FORWARDERS BILL OF LADING EVEN IF ISSUED AND SIGNED AS PER ARTICLE 30 OF UCP 500 IS NOT ACCEPTABLE. (F) TRANSHIPMENT AS STATED IN ARTICLE NO. 23(D/I) ,27(C) AND 28(D) OF UCP 1993 PUBLICATION NO. 500 ISNOT ACCEPTABLE. (G) BILL(S) OF LADING SHOWING COSTS ADDITIONAL TO THE FREIGHT CHARGES PREPAID MENTIONED IN ARTICLE 33(D) OF THE UNIFORM CUSTOMES AND PRACTICE FOR DOCUMENTARY CREDITS 1993 REVISION PUBLICATION NO. 500 ARE NOT ACCEPTABLE EXCEPT WHERE SUCH ADITIONAL COSTS ARE DEMURRAGE FEES FOR CONTAINERS. 4.COMMERCIAL INVOICES (A) ORIGINAL COMMERCIAL INVOICE MUST BE CERTIFIED BY A JOINT ARAB FOREIGH CHAMBER OF COMMERCE IN THE EXPORTING TOWN,IF AVAILABLE, OTHERWISE BY THE LOCAL CHAMBER OF COMMERCE OR ANY OFFICIAL TRADE AUTHORITY IN THE EXPORTING COUNTRY OR BY THE CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. (B) INVOICE MUST STATE HARMONIZED COMMODITY CODE NO. (HSCODE NO.) (C) COMMERCIAL INVOICES ISSUED FOR AMOUNTS INEXCESS OF D/C value ARE NOT ACCEPTABLE. (D) ORIGINAL COMMERCIAL INVOICE MUST BE LEGALIZED BY UAE EMBASSY/CONSULATE/LEGATION IN CHINA. 5.CERTIFICATE OF ORIGIN (A) THE CERTIFICATE OF ORIGIN MUST BE ISSUED/CERTIFIED BY A CHAMBER OF COMMERCE/ INDUSTRY OR MANUFACTURER(S) OR PRODUCER(S) OR EXPORTSER(S) IN A SPARATE FORM OR BY CHINA COUNCIL FOR THE PROMOTION OF INTERNATIONAL TRADE. (B) THE CERTIFICATE OF ORIGIN MUST CLEARLY SHOW THE NAME AND NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S),IN CASE MANUFACTURER(S) OR PRODUCER(S) NAME AND NATIONALITY CANNOT BE STATED ON CERTIFICATE OF ORIGIN, A SEPARATE CERTIFICATE STATING THE NAME AND NATIONALITY OF MANUFACTURER(S) OR PRODUCER(S) LEGALISED BY A NOTARY PUBLIC IS ACCEPTABLE. (C) THE CERTIFICATE OF ORIGIN MUST BE LEGALIZED BY UAE EMBASSY/CONSULATE/LEGATION IN CHINA. 6.DISCREPANCY FEE FOR USD PLUS ALL RELATIVE SWIFT/TLX CHARGES WILL BE DEDUCTED FROM DOCUMENTS VALUS FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS CREDIT, NOTWITHSTANDING ANY INSTRUCTIONS TO THE CONTRARY. 7.INSURANCE HAS BEEN EFFECTED LOCALLY THROUGH M/S. UNITED INSURANCE CO., 1888, DUBAI(UAE)FAX NO. 042271217 BENEFICIARIES ARE REQUESTED TO SEND SHIPMENT ADVICE TO THE SAID INSURANCE CO. REFERRING TO THEIR OPEN POLICY NO. UD/OP/1/92 AND TO THE APPLICANT WITHIN THREE WORKING DAYS AFTER SHIPMENT. COPIES OF SUCH ADVICES AND FAX CONFIRMATION REPORT MUST ACCOMPANY THE DOCUMENTS. 8.2 PCT COMPLETE SPARE PARTS OF ALL ITEMS STATED ON THE PROFORMA INVOICE MUST BE PACKED SEPARATELY, FR