?一、IRREVOCABLE DOCUMENTARY CREDIT APPLICATION
TO: BANK OF CHINA???????
（ ）ISSUE BY AIRMAIL
（ ）WITH BRIEF ADVICE BY TELETRANSMISSION
（ ）ISSUE BY EXPRESS DELIVERY
（X）ISSUE BY TELETRANSMISSION(WHICH SHALL BE THE?
?? OPERATIVE INSTRUMENT)
IRREVOCABLE DOCUMENTARY
CREDIT
NUMBER
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DATE AND PLACE OF EXPIRY
?? ?2009-01-14 U.S.A
?APPLICANT
ZHUHAI E-WAY ELECTRICAL INDUSTRY CO.,LTD
ADD; FIRST INDUSTRY DISTRICT,DONGAN,TANGJIA BAY,ZHUHAI,P.R.CHINA
?BENEFICIARY
?U.S. Battery Mfg. Co.
Address: 1675 Sampson Avenue, Corona, CA? 92879, U.S.A.
TEL:(951)371-8090? FAX:(951)371-4671
?ADVISING BANK??????????????????????? REF.NR
Union Bank of California
Address: 1980 Saturn Street, Monterey Park, California? 91755, U.S.A.
Account No.: 5970144163
Routing No.:? 122000496
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?AMOUNT
??US$56,631.96
?PARTIAL SHIPMENTS
（? ）ALLOWED （X）NOT ALLOWED
TRANSHIPMENT
（X ）ALLOWED （ ）NOT ALLOWED
?CREDIT AVAILABLE WITH ANY BANK IN U.S.A
（ ）BY SIGHT PAYMENT（）BY ACCEPTANCE （X）BY NEGOTIATION
（X ）AND BENEFICIARY’S DRAFT FOR 100% OF INVOICE VALUE
AT SIGHT ???????????????????
ON BANK OF CHINA,
?LOADING ON BOARD/DISPATCH/TAKING IN CHARGE AT/FROM
????? U.S.A.SEAPORT
NOT LATER THAN 2008-11-30
FOR TRANSPORTATION TO ZHUHAI SEAPORT,CHINA
??（X）OR OTHER TERMS:EXW OPE PLANT COST,U.S.A
?DOCUMENTS REQUIRED：(MARKED WITH X)
1.( X ) SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS INDICATING THIS L/C NO.AND CONTRACT
?NO.EWAY020 (PHOTO COPY AND CARBON COPY NOT ACCEPTABLE AS ORIGINAL).
2.( X ) FULL ?SET(INCLUDED 3 ORIGINAL AND 2 NON-NEGOTIABLE COPIES) OF CLEAN ON BOARD
OCEAN BILLS OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED FREIGHT TO COLLECT
NOTIFYING THE ?APPLICANT ????.
3.(? ?) FULL? SET INSURANCE POLICY/CETIFICATE? FOR? 110％ OF THE
INVOICE VALUE, SHOWING CLAIMS PAYABLE IN CHINA,IN CURRENCY OF THE DRAFT,
BLANK ENDORSED,COVERING([ ]OCEAN MARINE TRANSPORTATION[X]AIR
TRANSPORTATION[ ]OVER,LAND TRANSPORTATION) ALL RISKS.
4.( X) PACKING LIST/WEIGHT MEMO IN 5 ORIGINALS ISSUED BY BENEFICIARY INDICATING QUANTITY
/GROSS AND NET WEIGHTS OF EACH PACKAGE AND PACKING CONDITIONS.?
5.( X )CERTIFICATE OF QUALITY IN ?2 ORIGINALS ISSUED BY MANUFACTURER
6.( X? ) CERTIFICATE OF QUANTITY? IN ?2 ?ORIGINALS ISSUED BY MANUFACTURER??????
?INDICATING THE ACTUAL SURVEYED QUANTITY OF SHIPPED GOODS AS WELL AS THE PACKING CONDITION
7.(? ) CERTIFICATE OF ORIGIN IN ???ORIGINAL ISSUED BY
8.( ?) BENEFICIARY’S CERTIFICATE CERTIFYING THAT 1/3 SET OF ORIGINAL B/L ,INVOICE AND
?PACKING LIST/WEIGHT MEMO EACH IN ONE ORIGINAL HAVE BEEN SENT TO THE BENEFICIARY’S OFFICE
?LOCATED IN SHENZHEN,CHINA WHICH WILL REMIT IT PERSONNALLY TO L/C APPLICANT .
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?
?
COVERING: ??COMMODITY: Deep Cycle 6-volt Battery，232Ah.@20hr.
???????? ???US22OOXCUTL ???UNIT PRICE;USD81.72?? QUAN.;700PCS
?????????? ?1% Discount??????? $572.04
TOTAL AMOUNT; US$56,631.96? EXW OPE PLANT COST,U.S.A
??????????? CONTRACT NO;? EWAY08020
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?ADDITIONAL INSTRUCTIONS：
1.( X)ALL BANKING CHARGES OUTSIDE OPENING BANK AND REIMBURSEMENT CHARGES ARE FOR BENEFI
CIARY’SACCOUNT.???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????? 2.( X )DOCUMENTS MUST BE PRESENTED WITHIN 45 ?DAYS AFTER THE DATE OF ISSUANCE OF THE
TRANSPORT DOCUMENTS BUT WITHIN THE VALIDITY OF THIS CREDIT.
3.( )ALL DOCUMENTS TO BE FORWARDED IN ONE COVER,UNLESS OTHERWISE STATED ABOVE.
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開(kāi)證申請(qǐng)人承諾書
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中國(guó)銀行： ?????????????????????????????????????????????????????????????????????
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??????? 我公司已辦妥一切進(jìn)口手續(xù)，現(xiàn)請(qǐng)貴行按我公司開(kāi)證申請(qǐng)書內(nèi)容（見(jiàn)背面英文）開(kāi)出不可撤銷
跟單信用證，為此我公司愿不可撤銷地承擔(dān)有關(guān)責(zé)任如下：?????????????????????????????????????????????????????????????????????????
一、我公司同意貴行依照國(guó)際商會(huì)第600號(hào)出版物《跟單信用證統(tǒng)一慣例》（2007年修訂版）辦理該
信用證項(xiàng)下一切事宜，并同意承擔(dān)由此產(chǎn)生的一切責(zé)任。 ??????????????????????????????????????????????????????????
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二、我公司保證按時(shí)向貴行支付該信用證項(xiàng)下的貨款、手續(xù)費(fèi)、利息及 一切費(fèi)用等（包括國(guó)外受益人
拒絕承擔(dān)的有關(guān)銀行費(fèi)用）所需的外匯和人民幣資金。
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三、我公司保證在貴行單到通知書中規(guī)定的期限之內(nèi)通知貴行辦理對(duì)外付款/承兌，否則貴行可認(rèn)為我
公司已接受單據(jù)，同意付款/承兌。
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四、我公司保證在單證表面相符的條件下辦理有關(guān)付款/承兌手續(xù)。如因單證有不符之處而拒絕付款
/承兌，我公司保證在貴行單到通知書中規(guī)定的日期之前將全套單據(jù)如數(shù)退還貴行并附書面拒付理由，
由貴行按國(guó)際慣例確定能否對(duì)外拒付。如貴行確定我公司所提拒付理由不成立，或雖然拒付理由成立，
但我公司未能退回全套單據(jù)，或拒付單據(jù)退到貴行已超過(guò)單到通知書中規(guī)定的期限，貴行有權(quán)主動(dòng)辦
理對(duì)外付款/承兌，并從我公司帳戶中扣款。
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五、該信用證及其項(xiàng)下業(yè)務(wù)往來(lái)函電及單據(jù)如因郵、電或其它方式傳遞過(guò)程中發(fā)生遺失、延誤、
錯(cuò)漏，貴行當(dāng)不負(fù)責(zé)。
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六、該信用證如需修改，由我公司向貴行提出書面申請(qǐng)，由貴行根據(jù)具體情況確定能否辦理修改。
我公司確認(rèn)所有修改當(dāng)由信用證受益人接受時(shí)才能生效。????????
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七、我公司在收到貴行開(kāi)出的信用證、修改書副本后，保證及時(shí)與原申請(qǐng)書核對(duì)，如有不符之處，
保證在接到副本之日起，兩個(gè)工作日內(nèi)通知貴行。如未通知，當(dāng)視為正確無(wú)誤。??
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八、如因申請(qǐng)書字跡不清或詞意含混而引起的一切后果由我公司負(fù)責(zé)。
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??????????????????????????????????????????????????????????????????????????????????????????????????? ?申請(qǐng)人簽字蓋章：
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??????????????????????????????????????????????????????????????????????????????????????????? 日期：
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