{1:F01DRAFTBNKAXXX0132586693}{2:O7002017210817DRAFTBNKAXXX48465367570302141317N}{3:{108:00000000198202}}{4:
:27:1/1
:40A:IRREVOCABLE
:20:016989898549
:31C:170821
:40E:UCP LATEST VERSION
:31D:180530FINLAND
:50:GEVIN LIMITED
ADD SEE 47A
:59:TOP TECHNOLOGIES OY
ADD SEE 47A
:32B:EUR1955000,00
:41D:ANY BANK IN FINLAND
BY NEGOTIATION
:42C:AT SIGHT
:42D:OPENING BANK
:43P:ALLOWED
:43T:ALLOWED
:44A:ANY EUROPEAN PORT OR AIRPORT
:44B:QINGDAO, CHINA
:44C:170510
:45A:BOILER SYSTEM
TOTAL LC AMOUNT: EUR1,955,000.00
TOTAL CONTRACT VALUE: EUR19,100,000.00
PRICE TERM: CIF QINGDAO PORT CHINA (INCOTERMS 2010) OR CIP
QINGDAO AIRPORT CHINA (INCOTERMS 2010)

:46A:+PART A: 45PCT OF EACH SHIPMENT GOODS VALUE
I.E. EUR 8.595.000.00 WILL BE PAID AT SIGHT AGAINST
+ COMMERCIAL INVOICE IN 1 ORIGINAL AND 1 COPY
+ PACKING LIST IN 3  COPIES SIGNED BY BENEFICIARY
+ FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING MADE OUT
TO THE ORDER OF FIRST COMMERCIAL BANK NOTIFY APPLICANT,
MARKED ''FREIGHT PREPAID'' AND INDICATING THIS CREDIT NUMBER.
+ PART B:  THE BALANCE PAYMENT OF 5PCT OF CONTRACT
I.E. EUR 955,000.00 WILL BE PAID AT SIGHT AGAINST:
+ COMMERCIAL INVOICE IN 1 ORIGINAL AND 1 COPY
+ 1 ORIGINAL COMMISSIONG COMPLETION CERTIFICATE

:47A:+ THE BENEFICIARY'S ADD: LENTOKENTANKATU 11, 33101,DE
+ THE APPLICANT'S ADD: SUITE 1001-2 ALBION PLAZA, HK
+ THIRD PARTY AS SHIPPER NOT ACCEPTABLE
+ ALL DOCUMENTS MUST INDICATE THE INVOICE NUMBER

:71B:ALL BANK CHARGES AND COMMISSIONS
OUTSIDE OPENING BANK ARE FOR
BENEFICIARY'S ACCOUNT.
:48:WITHIN 21 DAYS AFTER THE DATE OF
TRANSPORT DOCUMENT
:49:MAY ADD
:72:SUBJECT TO UCP 1993(ICC500)
FOR ADVISING BANK ONLY: L/C TO BE
DELIVERED AGAINST ADVISING (AMEND)
CHARGES COLLECTED.
-}