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COMMERCIAL BANK OF DUBAI P.S.C.DEIRA BRANCHP.O.BOX:1709，DUBAI,U.A.BIRREVOCABLE DOCUMENTARY PAGE NO: 1 SWIFT CBDUAEAD DERLETTER OF CREDIT NO: 01DLC077003079 TELEX:45468 TRBNK EM.8）DATE OF ISSUE: OCTOBER 19,2007 TELEFAX 251089/254565DATE OF EXPIRY: OCTOBER 17,2007 TELEPHONE:2253222(10 LINES) CHINA BENEFICIARY APPLICANT SHANGHAI MINHUA IMP. & EXP.CORPORATION 1）ALABRA HOME APPL.TRDG.LLC.5/F MINHUA BLDG.880 HUMINGROAD 8） P.O.BOX. 21352,SHANGHAI CHAINA DUBAI UAEADVISING BANK CURRENCY AND AMOUNTBANK OF CHINA SHANGHAI BRANCH USD*49.550,0023,CHUNG SHAN ROAD E.1 UNITED STATES DOLLARS FORTY NINE THOUSANDSHANGHAI CHINA FIVE HUNDRED AND FIFTY ONLYDETAILS OF SHIPMENT 6） AVATLABLE WITHTRANSSHIPMENT: NOT ALLOWED THE ADVISING BANK ONLY BY NEGOTIATION AGAINSTPARTSHIPMENT: ALLOWED PRESENTATION OF DOCUMENTS DESCRIBED HEREINSHIPMENT FROM CHINA AND BENEFICIARYS DRAFT(S) AT SIGHT DRAWN ON TO: DUBAI US. BY: VESSEL 5）TERMS OF DELIVERY4）NOT LATER THAN DECEMBER 02,2007 CFR DUBAIDESCRIPTION OF GOODS:2）HOUSEHOLD WARES. (FOUR ITEMS OF LAMPS)ALL OTHER DETAILS AS PER INDENT 6）NO. SSTE/363/CN-9 OF M/S. SALEM SAUDTRADING SET, AND SALES CONFIRMATION NO. SHMHSC-07210 9） DUTEA/ OCT.3 200710）SHIPPING MARKS:ALABRA / SHMHSC-07210/DUBAI/C.NO.1-UPDOCUMENTS REQUIRED01- SIGNED COMMERCIAL INVOICE IN (THREE) COPIES 4）CERTIFIED TO BE TRUE AND CORRECT MENTIONING 3）FULL NAME AND ADDRESS OF THE MANUFACTURER AND TERMS OF DELIVERY.02-CERTIFICATE OF ORIGIN STATING GOODS ARE OF CHINESE ORIGIN ISSUED BY CHINA COUNCIL FOR THE PROMOTION FO INTERNATIONAL NAME AND ADDRESS OF THE MANUFACTURER/PRODUCER & EXPORTER.03-COMPLETE SET OF (3/3) CLEAN ON BOARD SHIPPING COMPANYS BILL OF LADING ISSUED TO THE ORDER OF COMMERCIAL BANK OF DUBAI PSC. DUBAI MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.04-PACKING LIST IN THREE COPIES.05-INSURANCE COVERED IN DUBAISHIPMENT ADVICE MUST BE SENT TO M/S.IRAN INSURANCE CO.P.O.BOX 2004.DUBAI BY REGISTERED POST.TELEX ON TELEX NO.46215 BIMEH EM OR BY FAX ON FAX NO.217660 QUOTING THEIR OPEN POLICY NO.OMP/531.91AND STATING OUR L/C NO.,AMOUNT , VESSEL NAME AND SHIPPING MARKS THEREIN AND A COPY OF SUCH SHIPMENT ADVICE ALONG WITH THE CRIGINAL POSTAL RECEIPT/TRANSMITTED TELES /FAX COPY MUST ACCOPANY THE THE DOCUMENTS.CONTINUED ON PAGE NO.2 COMMERCIAL BANK OF DUBAI P.S.C.DEIRA BRANCHP.O.BOX:1709，DUBAI,U.A.BIRREVOCABLE DOCUMENTARY PAGE NO: 2LETTER OF CREDIT NO: 01DLC07003079 DATE OF ISSUE: OCTOBER 19,2007USD*49.550.0006-A CERTIFICATE FROM. THE SHIP OWNER /AGETNT STATING THAT THE CARRYING VESSEL IS NOT AN ISRAELI OWNED AND IS NOT SCHEDULED TO CALL AT ANY ISRAELI PORT ON ROUTE TO ITS DESTINATION AND THE VESSEL IS NOT PROHIBITED TO ENTER ANY ARAB PORT FOR ANY REASON WHATSOEVER IN ACCORDANCE WITH ITS LOCAL LAWS AND REGULATIONS.(THIS IS NOT REQUIRED IF SHIPMENT IS EFFECTED BY UNITED ARAB SHIPPING COMPANYS VESSEL).OTHER CONDITIONS:01-CERTIFCATE OF ORIGIN SHOULD INCLUDE THE NAME OF THE COUNTRY FROM WHERE THE GOODS ARE EXPORTED 02-GOODS MUST BE SHIPPED IN 4X20FT CONTAINERS AND B/L MUST EVIDENCE THE COMPLANCE.03-COMMISSION 1% OF THE INVOICE VALUE MUST BE DEDUCTED FROM THE PAYMENT TO THE BENEFICIARY AT THE TIME OF NEGOTIATION FOR PAYMENT TO MR.C.H,B. MOHD KUNHI,P.O.BOX 51495,DUBAI WHICH MUST BE CERTIFIED IN THE NEGOTIATING BANKS COVERING SCHEDULE.04-B/L SHOULD BEAR VESSEL AGENTS NAME.ADDRESS AND TELEPHONE NUMBER AT PORT OF DESTINATION.05-SHORT FORM B/L NOT ACCEPTABLE.06- INVOICE & TRANSPORT DOCUMENTS SHOULD BEAR SHIPPING MARKS AND TOTAL GROSS WEIGHT NET WEGHT AND MEASUREMENT.07-THE NUMBER AND THE DATE OF THIS CREDIT AND NAME OF OUR BANK MUST BE QUOTED ON ALL DOCUMENTS.08-ALL DOCUMENTS TO BEN ISSUED IN ENGLISH LANGUAGE.09-ALLCHARGES INCLUDING REIMBURSING CHARGES EXCEPT L/C ISSUING CHARGES ARE ON ACCOUNT OF BENEFICIARY.INSTRUCTIONS TO NEGOTIATION BANK :-NOTE EACH PRESENTATION ON THE REVERSE OF THIS LETTER OF CREDIT.-DISPATCH THE FULL SET OF THE NEGOTIATED DOCUMENTS TO US IN ONE LOT BY COURIER SERVICE.-ON RECEIPT OF CREDIT COMPLIED COCUMENTS PAYMENT SHALL BE EFFECTED BY US PER CREDIT TERMS AS PER NEGOTIATION BANKS COVERING SCHEDULE.EXCEPT AS OTHERWISE STATED HEREIN ,THIS CRED