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Instance Type and Transmission --Notification (Transmission) of Original sent to SWIFT (ACK) Network Delivery Status : Network Ack Priority/Delivery : Normal Message Input Reference : 1551 101007MEZNPKKAAXXX4999231150 ----------- Message Header ------Swift Input : FIN 700 Issue of a Documentary Credit Sender : MEZNPKKAXXX MEEZAN BANK LIMITED KARACHI PK Receiver : ABOCCNBJ180 AGRICULTURAL BANK OF CHINA, THE (HUNAN BRANCH) CHANGSHA CN Message Text 27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number MBL0201/268/10 31C: Date of Issue 101006 40E: Applicable Rules UCP LATEST VERSION 31D: Date and Place of Expiry 101231 IN CHINA 51D: Applicant Bank - Name & Address MEEZAN BANK LTD,GULBERG,LAHORE PAKISTAN. 50: Applicant PAK ELEKTRON LIMITED 14 K.M. FEROZEPUR ROAD, LAHOREPAKISTAN. 59: Beneficiary - Name & Address HUNAN SUN ELECTRIC POWER INSULATOR AND APPARATUS MANUFACTURE CO. LTD DALING VILLAGE LILING HUNAN CHINA TEL:008673123590468 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #27,077.60# 41D: Available With...By... - Name&Addr ANY BANK IN CHINA BY NEGOTIATION 42C: Drafts at... SIGHT 42D: Drawee - Name & Address MEEZAN BANK LTD,GULBERG, LAHORE 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading/Airport of Dep. ANY CHINESE SEAPORT 44F: Port of Dischrge/Airport of Dest KARACHI SEAPORT/PORT QASIM 44C: Latest Date of Shipment 101216 45A: Descriptn of Goods &/or Services ELECTRICAL INSULATION OF CERAMICS FOR TRANSFORMER 7,320 PCS AT THE RATE OF USD 2.98/PC,

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8,000 SETS AT THE RATE OF USD 0.57/PC, 800 SETS AT THE RATE OF USD 0.88/SET, DETAIL OF DESCRIPTION AS PER BENEFICIARY'S PROFORMA INVOICE NO.SUNPI1009182 DATED SEP.18,2010 AND AS PER IMPORTER'S P.O.NO.PELTR226 DATED 20092010 CFR KARACHI SEAPORT/PORT QASIM. 46A: Documents Required 1.BENEFICIARY'S MANUALLY SIGNED ORIGINAL COMMERCIAL INVOICES IN OCTUPLICATE NOT EXCEEDING THIS CREDIT AMOUNT SHOWING H.S.CODE NO.8546.2000 AND LC NUMBER CERTIFYING GOODS OF CHINA ORIGIN. 2.FULL SET OF CLEAN 'SHIPPED ON BOARD' MARINE BILL(S) OF LADING
MADE OUT TO THE ORDER OF MEEZAN BANK LIMITED, GULBERG, LAHORE SHOWING 'FREIGHT PREPAID' MARKED NOTIFY APPLICANT AND L/C ISSUING BANK. 3.INSURANCE COVERED BY APPLICANT. SHIPMENT ADVICE QUOTING NAME OF THE CARRYING VESSEL, DATE OF SHIPMENT, AMOUNT AND LETTER OF CREDIT NUMBER SHOULD BE SENT TO M/S. UNITED INSURANCE COMPANY OF PAKISTAN LIMITED,5TH FLOOR, NIZAM CHAMBERS, 7SHAHRAHEFATIMA JINNAH, LAHOREPAKISTAN BY FAX ON FAX NO.00924237313125 OR BY EMAIL ON EMAIL ADDRESS RDOL(AT THE RATE)LIVE.COM REFERRING TO THEIR MARINE POLICY NO.550/LHR/MP/00118/09/2010. A COPY OF SHIPMENT ADVICE MUST ACCOMPANY THE ORIGINAL DOCUMENTS. 4.SIGNED PACKING LIST REQUIRED IN TRIPLICATE. 47A: Additional Conditions 1.DOCUMENTS DATED PRIOR TO THE DATE OF THIS CREDIT ARE NOT ACCEPTABLE. 2.NEGOTIATION UNDER RESERVE IS NOT ALLOWED. 3.SHORT FORM/BLANK BACK BILL OF LADING NOT ACCEPTABLE. 4.ALL DOCUMENTS MUST BE MARKED DRAWN UNDER MEEZAN BANK LIMITED,GULBERG,LAHORE CREDIT NO.MBL0201/268/10 DATED 06102010. 5.CERTIFICATE FROM SHIPPING CO'S OR THEIR AGENTS REQUIRED STATING THAT THE CARRYING VESSEL IS (I) COVERED UNDER INSTITUTE CLASSIFICATION CLAUSE (II) NOT AN ISRAELI FLAG VESSEL. 6.BILL OF LADING MUST SHOW NAME, ADDRESS, PHONE AND FAX NUMBER OF LOCAL SHIPPING AGENT AT FINAL DESTINATION. 7.THE FOLLOWING NONNEGOTIABLE DOCUMENTS SHOULD BE SENT BY COURIER TO THE APPLICANT AFTER SHIPMENT:INVOICE DULY SIGNED SHOWING COMPLETE ADDRESS PHONE AND FAX NUMBER OF THE BENEFICIARY (4FOLD) PACKING LIST SHOWING CONTENTS OF EACH PACKAGE/CONTAINER WISE (4FOLD) BILL OF LADING (4FOLD) 8.SHIPPING MARKS SHOULD BE AS 'PELLAHORE', SAME SHIPPING MARKS SHOULD APPEAR ON THE BILL OF LADING. 9.ONE SET OF DESCRIPTIVE LITERATURE MUST ACCOMPANY THE ORIGINAL DOCUMENTS AS WELL AS THE NONNEGOTIABLE DOCUMENTS.

ORIGINAL

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10.IN CASE OF CONTAINERIZED SHIPMENT,CONTAINER SEALS NUMBER MUST BE MENTIONED ON THE FACE OF THE B/L. 11.0RIGINAL 'CERTIFICATE OF ORIGIN CHINAPAKISTAN FTA' DULY CERTIFIED BY COMPETENT GOVERNMENT AUTHORITIES IN CHINA MUST BE DISPATCHED WITH NONNEGOTIABLE DOCUMENTS. COPY OF THE SAME MUST

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ACCOMPANY THE ORIGINAL DOCUMENTS. ORIGINAL 12.THE NET AND GROSS WEIGHTS MENTIONED ON THE PACKING LIST SHOULD
BE AS PER ACTUAL AND PHYSICALLY VERIFIED. THE BILL OF LADING MUST ALSO SHOW THE EXACT WEIGHTS OF THE CONSIGNMENT INCLUDING THE TARE WEIGHT OF THE CONTAINER.BENEFICIARY'S/SHIPPER CERTIFICATE TO THIS EFFECT MUST ACCOMPANY ORIGINAL DOCUMENTS. 13.1N CASE OF FCL CARGO, COPY OF INVOICE AND PACKING LIST SHOWING CONTENTS OF EACH PACKAGE MUST BE PLACED ON THE INNER SIDE OF THE DOOR OF CONTAINER.IN CASE OF MULTIPLE CONTAINERS IN A CONSIGNMENT, EACH CONTAINER MUST HAVE SUCH DOCUMENTS PERTAINING TO GOODS INSIDE IT. IN CASE OF LCL SHIPMENT, COPY OF INVOICE AND PACKING LIST MUST BE PASTED WITH THE CONSIGNMENT. BENEFICIARY'S/ SHIPPER CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. 14. HOUSE BILL OF LADING ISSUED BY ANY LINE/NVOCC IS NOT ACCEPTABLE. 15. 'PLACE OF DISCHARGE' AND 'PLACE OF DELIVERY' SHOULD BE SAME AND MUST BE MENTIONED ON THE FACE OF B/L. 71B: Charges ALL BANK CHARGES OUTSIDE PAKISTAN ARE ON ACCOUNT OF BENEFICIARY.

48: Period for Presentation DOCUMENTS TO BE PRESENTED WITHIN

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15 DAYS FROM THE DATE OF ISSUANCE OF THE SHIPPING DOCUMENTS BUT WITHIN THE VALIDITY OF THE CREDIT

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49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank 1.THE NEGOTIATING BANK MUST NOT NEGOTIATE UNLESS THE BENEFICIARY PRESENTS THE ABOVE REQUIRED DOCUMENTS STRICTLY COMPLYING WITH THE TERMS AND CONDITIONS OF THIS CREDIT. 2.THE AMOUNT OF EACH DRAWING MUST BE ENDORSED OVERLEAF OF THIS CREDIT. 3.COMPLETE SET OF DOCUMENTS TO BE DESPATCHED TO MEEZAN BANK LIMITED, 60 MAIN BOULEVARD GULBERG, LAHORE PAKISTAN BY COURIER. 4.IN REIMBURSEMENT OF ALL SIGHT DRAWINGS UNDER THIS CREDIT UPON RECEIPT OF DOCUMENTS COMPLYING WITH THE CREDIT TERMS AND ITS AMENDMENTS (IF ANY) WE SHALL ARRANGE PAYMENT AS PER INSTRUCTIONS OF THE NEGOTIATING BANK.5.WE SHALL DEDUCT USD100/ IF DISCREPANT DOCUMENTS ARE PRESENTED. 72: Sender to Receiver Information THIS DOCUMENTARY CREDIT IS ISSUED SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, 2007 REVISION,INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO 600

{CHK:1AF95B5CDB05} PKI Signature: MAC-Equivalent

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Category : Network Report Creation Time : 07/10/10 15:56:26 Application : SWIFT Interface Operator : SYSTEM Text {1: F21MEZNPKKAAXXX4999231150}{4:{177: 1010071551}{451: 0}}