05MAY17 14:40:10 LOCAL TERMINAL XXXXXXX 8

MT S700 ISSUE OF A DOCUMENTARY CREDIT PAGE 00001

FUNC: XXXXXO1
MSGACK (1:F20XXXXXXX XAXXX088705436) (4:(177:0616200339K(562:0)
BASIC HEADER F01 XXXXXXX3XXXX 8870 05436
APLICATION HEADER I900 SANWABANKXXX N
USER HEADER BANK. PRIORITY 119:
MSG USER REF. 107:
SEQUENCE OF TOTAL *27 : 1/2
FORM OF DOC.CREDIT *40A: IRREVOCABLE
DOC.CREDIT NUMBER *20 : 41-8329249-448

DATE OF ISSUE 31C: 050517

EXPIRY *31D: DATE 051017 PLACE SPAIN

APPLICANT *50 : SHINEI TRADING CO., LTD.

18-17 TASHIRIMO 5 CHOME,
TOKYO 145, JAPAN

BENEFICIARY *59 : INTERNATIONAL SHOES, S.L.

SAN JAIME, 215
03003 ALICANTE/ESPAÑA

AMOUNT *32B: CURRENCY USD AMOUNT 200.000,

MAX.CREDIT AMOUNT *39A: 10/10

AVAILABLE WITH/BY *41D: ANY BANK

BY DEF PAYMENT

DEFERRED PAYM.DET. *42P: 90 DIAS FECHA EMBARQUE

PARTIAL SHIPMENTS *43P: NOT ALLOWED

TRANSSHIPMENT *43T: NOT ALLOWED

LOADING IN CHARGE *44A:

ANY SPAIN PORT

FOR TRANSPORT TO *44B:

KOBE PORT, JAPAN

LATEST DATE OF SHIP *44C: 050717

DESCRIPT.OF GOODS *45A:

ABOUT 200.000 UDS, ABOUT 5000 PAIRS OF LEATHER FOOTWEAR FOR
WOMAN AS PER PROFORMA INVOICE DD. 000422 AT UNITARY PRICE USD
40. SHIPMENT TERMS : CFR KOBE PORT, JAPAN
SEQUENCE OF TOTAL *27 : 2/2
DOC.CREDIT NUMBER *20 : 41-8329249-448
DOCUMENTS REQUIRED 46A:

+ COMMERCIAL INVOICE SIGNED ORIGINAL/3 COPIES

+ FULL SET CLEAN ON BOARD OCEAN B/L ISSUED TO THE ORDER OF THE
SANWA BANK LTD. MARKED NOTIFY BUYERS AND FREIGHT
PREPAID.

+ PACKING LIST IN 3 COPIES.

+ CERTIFICATE OF ORIGIN

ADITIONAL CONDITIONS 47A:

INSURANCE TO BE EFFECTED BY BUYERS

DETAILS OF CHARGES 71B: ALL BANKING CHARGES OUTSIDE OF JAPAN ARE FOR
BENEFICIARY ACCOUNT.

PRESENTATION PERIOD 48 : DOCS TO BE PRESENTED WITHIN 15 DAYS AFTER THE DATE

OF SHIPMENT BUT WITHIN VALIDITY OF THE
CREDIT.

CONFIRMATION *49 : WITHOUT

INSTRUCTIONS 78 :
+UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH THE TERMS AND
CONDITIONS OF THIS L/C WE SHALL REIMBURSE IN ACCORDANCE WITH
THEIR INSTRUCTIONS AT MAURITY DATE
+THIS DOC CREDIT IS PAYABLE AT OUR OFFICE
.