COMMERICAL INVOICE IN FOUR COPIES SIGNED BY BENEFICIARIES AND MADE OUT IN THE

NAME OF MOHAMED AND ZIYAD AL MOUHTASEB AND PARTNERS FOR TRAD AND
INVESTMENT CO., 23, TELEFAX: 972-2-6261234, P.O. BOX 66608, CERTIFIED BY THE CHAMER OF
COMMERCE AT BENEFICIARY’S LOCATING INDICATING THE DELIVERY TERMS

AND SHOWING THE FOLLOWING CLAUSE:

WE HEREBY CERTIFY THAT THIS INVOICE IS AUTENTIC.
THAT IS THE ONLY ONE ISSUED BY US FOR THE GOODS MENTIONED HERE IN AND THAT THE
ORIGIN OF THE GOODS IS EXCLUSIVELY FOR SPAIN,
FULL SET OF CLEAN ON BOARD SHIPING FACTORY MARINE BILL(S) OF LADING IN LONG FORM
PLUS ONE UN-NEGOTIABLE.

COPY ENDORSED TO THE ORDER OF HORDAN NATIONAL BANK PLC.

MARKED FREIGHT PREPAY AND NOTIFY: MOHAMED ABU AND ZIYAD AL MOUHTASEB AND
PARTNERS FOR TRADE AND INVESTMENT CO., 23, TELFAX: 972-2-6261234, P.O. BOX 66608, EAST
JERUSALEM, ISRAEL, AND INDICATING BUYERS FUL NAME AND ADRESS AND VESSEL’S
AGENT FULL NAME, ADRESS, PHONE NUMBER.

AT PORT OF DISCHARGE:
CERTIFICATE OF ORIGIN IN DUPLICATE IN ENGLISH LANGUAGE,
ISSUED OR CERTIFIED BY THE CHAMBER OF COMMERCE AND OR BY ANY COMPETENT
AUTORITY STATING THE ORIGIN OF GOODS IS ESPAIN.
PACKING LIST IN THREE COPIES SHOWING NUMBER OF BALE AND THE CONTENTS OF EACH
BALE SEPARATELY.

EURO 1 CERTIFICATE.
SEPARATE CERTIFICATE OF WEIGHT,
INSURANCE WILL BE COVERED BYE BUYERS.
CARGAS AL BENEFICIARIO:

ALL COMMISSION AND CHARGES OUTSIDE CYPRAS ARE FOR BENEFICIARIES AND WHETHER
THE N/C HAS BEEN UTILISED OR NOT.

INSTRUCCIONES DEL PAGO:

SETTLEMENT OF YOUR NEGOTIATION OF DOCUMENTS UNDER ABOVE L/C FULLY COMPLIED

WITH L/T TERMS AND CONDITIONS.
WE HEREBY AUTORISE YOU TO REIMBURSE YOURSELVES BY DRAWING ON OUR UK DOLLAR
A/C NO.001-1-190402 WITH THE CHASE MANHATTAN BANK NUEVA YORK.

CONDICIONES ESPECIALES:
DOCUMENT MUST BE PRESENTED NOT LATER THAN 200 DAYS BUT NOT BEFORE 5 DAYS FROM
SHIPMENT DATE BUT WITHIN CREDIT VALIDIT.
GOODS TO BE PACKED IN WEAK SEAWORTHY PACKING AND PACKING LIST MUST ALSO BE
CERTIFIED.
EACH PIECE SHOULD HAVE A LABEL SHOWING: ORIGIN, MATERIALES, SIZE AND INVOICES
MUST ALSO BE CERTIFY.
ANY COSTS MENTIONED ON THE T/LADING IS NOT ACCEPTABLE.
GOODS TO BE SHIPPED WITH CONFERENCE LINE.
HOUSE BILL OF LADING IS NOT ACCEPTABLE.
THE BILL OF LADING, THE INVOICES AND THE PACKING LIST SHOULD NOT SHOW THE L/C
NUMBER OR HIS BANK’S NAME OR YOURS.
THIS MSG IS THE L/C OPERATIVE INSTRUMENT, NO CONFIRMATION WILL FOLLOW.
NEGOTIATION, PAYMENT, ACCEPTANCE OR DOCUMENTS UNDER RESERVE, GUARANTEE,
INDEMNITY IS PROHIBID.
DOCUMENTS DATED PRIOR TO DATE OF THE CREDIT ARE NOT ACCEPTABLE.
FIFTH PARTY TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE UNLESS OTHERWISE
AUTHORISED IN THE S/C.
ORIGINAL SET OF DOCUMENTS IS TO BE FORWARDED DIRECTLY TO HIMSELF BY DHN
COURIER SERVICE, DUPLICATE SET BY REGISTERED AIRMAIL.
YOUR REIMBURS CLAIM UNDER THIS CREDIT MUST BE MADE VALID SEVEN HOLIDAYS AFTER
NEGOTIATION DATE AND UNDER TELEX OR SWIF, STATING VESSEL AND B/LADING DATE.