NANJING, CHINA

:32B: CURRENCY CODE, AMOUNT:           EUR121750,00

:39B：MAXIMUM CREDIT AMOUNT            NOT EXCEEDING

:41A: AVAILABLE WITH.. BY..            ABOCCNBJ100

                                         BY PAYMENT

:43P: PARTIAL SHIPMENTS                ALLOWED

:43T: TRANSSHIPMENT                    NOT ALLOWED

:44E: PORT OF LOADING/AIRPORT OF DEPARTURE         LIANYUNGANG PORT，CHINA

:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION     AQABA PORT，JORDAN

:44C: LATEST DATE OF SHIPMENT          101017

:45A: DESCRIPTION OF GOODS AND/OR SERVICES

           400 CBM OF POPLAR PLYWOOD AT THE FOLLOWING SPECIFICATION, QUANTITIES AND PRICES:

           A)2.5 MM 4 FT X 8 FT UP TO 150 CBM AT EUR320 PER CBM

           B)3.6 MM 4 FT X 8 FT UP TO 250 CBM AT EUR295 PER CBM          

           SHIPPING MARKS: JCMC/JORDAN FOR THICKNESS 2.5MM

           OMRAN/JORDAN FOR THICKNESS 3.6MM

           CFR AQABA PORT JORDAN LINER TERMS

:46A: DOCUMENTS REQUIRED

+SIGNED COMMERCIAL INVOICE IN 3 COPIES INDICATING THE DELIVERY TERMS AND MUST

INCLUDE THE FOLLOWING CLAUSE (GOODS ARE OF CHINESE ORIGIN)

      .

+FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE

ORDER AND BLANK ENDORSED,

NOTIFY：APPLICANT（FULL ADDRESS）

MARKED FREIGHT PREPAID

.

+SIGNED DETAILED PACKING LIST

.

+CERTIFICATE OF ORIGIN

:71B: CHARGES           ALL CHARGES AND COMMISSIONS OUTSIDE JORDAN INCLUDING COURIER AND REIMBURSEMENT CHARGES SHOULD BE PAID BY  BENEFICIARY.

:49: CONFIRMATION INSTRUCTIONS    WITHOUT

:53: Reimbursing Bank     IRVTUS3NXXX

:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK

     YOU ARE KINDLY REQUESTED TO FORWARD ORIGINAL SET OF DOCUMENTS AND DUPLICATES DIRECTLY TO US IN ONE SET BY SPECIAL COURIER TO OUR ADDRESS: ARAB BANK PLC,CENTRALIZED TRADE FINANCE SERVICES, AMMAM-JORDAN FOR THE VALUE OF DOCUMENTS WHICH STRICTLY COMPLY WITH CREDIT TERMS.

     REIMBURSE ON OUR JORDAN BRANCHES CENTER USD A/C NO.850/2726/712 WITH BANK OF NEW YORK, NY USA

2．根据信用证内容回答下列问题：

（1）开证银行用（　　）的方式将信用证经过通知银行给受益人。

A．电开                  B．快邮                  C．信开

（2）UCP LATEST VERSION（　　）。

A．电子化交单统一惯例最新版本

B．《国际备用证惯例》最新版本

C．统一惯例最新版本

（3）该信用证允许受益人使用的金额是（　　）。

A．USD133925,00          B. USD121750,00         C. EUR121750,00

（4）提交的货物和数量是（　　）。

A．400立方米杨木胶合板   B．390立方米杨木胶合板  C．380立方米杨木胶合板

（5）该信用证中规定受益人需提交的提单是（　　）。

A．清洁已装船提单         B．不清洁已装船提单     C．备运提单

（6）该信用证项下的分批装运栏应填（　　）。

A．ANY                    B．ALLOWED              C．NOT ALLOWED

（7）信用证中代号39B表示的是（　　）。

A．信用证金额加减百分率   B．可附加金额           C．最高信用证金额 

（8）商业发票（　　）份必须签署。

A．1                      B．3                    C．5

（9）按照信用证的规定，受益人可以在（　　）装运。

A．2010-10-16             B．2010-10-18           C．2010-10-20

（10）信用证的受益人（　　）。

A．JIANGSU FLOREN CO., LTD.

B．JORDAN CONSTRUCTION NEW MATERIALS CO.,LTD.

C．ABOCCNBJ100