1. LETTER OF CREDIT
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
CBLLC10IRQ51
3IC: Date of Issue
30/10/2013
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
30/01/2014 AT OUR COUNTER
51A: Applicant Bank – BIC
CBLJLYLYXXX
CENTRAL BANK OF LIBYA
50: Applicant
IMP DRUG COMPANY LTD
PO BOX 5791
TRIPOLI
LIBYA
59: Beneficiary -Name & Address
EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
32B: Currency Code,Amount Currency USD 50,000.00
39B: Maximum Credit Amount
+/- 10 PCT
41D: Available With/By Name&Addr
ANY BANK
BY PAYMENT
43P: Partial Shipments
ALLOWED
43T: Transhipment
ALLOWED
44E: Port of loading/Airport of departure
SHANNON IRELAND (SNN) AIRPORT
44F: Port of discharge /Airport of destination
TRIPOLI AIRPORT
44C: Latest date of Shipment
09/01/2014
45A: Description of Goods &/or Services
PQR DRUGS AS PER THE PROFORMA INVOICE NO 8642 ORIGIN OF GOODS: EU
AND/OR U.S.A CIP TRIPOLI, LIBYA
46A: Documents Required
+ SIGNED COMMERCIAL INVOICE - 1 ORIGINAL AND 6 COPIES

2. + AIR WAY BILL TRANSPORT DOCUMENT CONSIGNED TO THE ORDER OF CENTRAL
BANK OF LIBYA, TRIPOLI, MARKED NOTIFY IMP DRUG COMPANY LTD, PO BOX
5791,TRIPOLI, LIBYA MARKED FREIGHT PREPAID
+ FULL SET OF INSURANCE CERTIFICATE
ISSUED IN FAVOUR OF IMP DRUG
COMPANY LTD FOR 110 PCT OF THE CIP INVOICE VALUE COVERING ALL RISKS
AND WAR RISKS WITH CLAIMING AGENT/REPRESENTATIVE CONTACT DETAILS IN
LIBYA
+ PACKING LIST IN 1 ORIGINAL AND 3 COPIES
+ CERTIFICATE OF ORIGIN - 1 ORIGINAL AND 2 COPIES
47A: Additional Conditions
+ THIS L/C IS ISSUED FOR THE ACCOUNT OF CENTRAL BANK OF LIBYA
+ ALL DOCUMENTS SHOULD SHOW CENTRAL BANK OF LIBYA REFERENCE NUMBER
CBLLC10IRQ51
+ THIRD PARTY DOCUMENTS NOT ACCEPTABLE
+ SHORT FORM/BLANK BACK AIRWAY BILL NOT ACCEPTABLE
+ AIR WAY BILL TO SHOW SHIPPING MARKS AS IMP-DCL 01
+ PLEASE ADVISE THIS CREDIT THROUGH NATIONAL IRISH BANK, DUBLIN,
IRELAND
71B: Charges
+ ALL BANK CHARGES OUTSIDE LIBYA ARE FOR BENEFICIARY'S ACCOUNT
+ AS A BRANCH OF A US FINANCIAL INSTITUTION, WE WILL RESERVE THE
RIGHT AT ANY TIME TO REFUSE PAYMENT OF OR
TO REJECT DOCUMENTS
PRESENTED BEARING REFERENCE TO ANY COUNTRY, ENTITY OR INDIVIDUAL
THAT MAY BE THE SUBJECT OF ANY BOYCOTT, SANCTION OR EMBARGO IMPOSED
BY ANY LAWS, EXECUTIVE ORDERS OR REGULATIONS OF THE GOVERNMENT AND /
OR AUTHORITY OF THE UNITED STATES OF AMERICA OR OTHER COUNTRIES
(APPLICABLE
RESTRICTIONS)
THIS
INCLUDES
DOCUMENTS
EVIDENCING
TRANSSHIPMENT THROUGH ANY COUNTRY AFFECTED BY ANY APPLICABLE
RESTRICTIONS. WE SHALL NOT BE LIABLE FOR ANY DELAY OR FAILURE TO
MAKE PAYMENTS UNDER L/C OR DISCLOSURE OF INFORMATION IN CONNECTION
WITH SUCH DOCUMENTS, OR ANY OTHER CONSEQUENCE THEREOF.
49: Confirmation Instructions
MAY CONFIRM
78: Instr to Payg!Accptg/Negotg Bank
UPON RECEIVED OF DOCUMENTS AT OUR COUNTERS CONFORM TO THE TERMS OF
THIS L/C, WE SHALL EFFECT PAYMENT IN ACCORDANCE WITH YOUR
INSTRUCTIONS.

3. L.C PROCESS CONTROL
Beneficiary
Applicant
L/C Number
Issue Date
Amendment Note:
Issuing Bank
Advising / Negotiating bank
Confirmation
Available with
Payment terms
Maximum Credit Amount Tolerance
Total LC amount
This Shipment Amount
Balance to ship following this shipment
Currency
Invoice date
Invoice Number
Country appl.
Latest Date for Shipment
Number of Days Presentation Period
Expiry Date
Ship Date
Date Shipping Documents received
KPI (Days from ship to receipt of shipping docs)
Date of presentation
PENDING TASK
DAYS LEFT TO PRESENT
KPI (Days from ship to presentation)
EXPECTED PAYMENT RECEIPT
Days Sales Outstanding (D.S.O)
CRITICAL LEVEL
EXP MEDICAL PRODUCTS PLC
IMP DRUG COMPANY LTD
CBLLC10IRQ51
28/10/2013
CENTRAL BANK OF LIBYA
IRISH BANK
DUBLIN
IRELAND
MAY CONFIRM
IRISH BANK
DUBLIN
IRELAND
41 DAYS AFTER SHIPMENT DATE
+/-10%
50,000.00
50,000.00
0.00
USD
15/01/2014
LIBYA
16/01/2014
21
07/02/2014
17/01/2014
25/01/2014
8
29/01/2014
EXPORT EDGE REQUESTS PLANNED SHIPMENT DETAILS
FROM EXPORTER
3
12
27/02/2014
41
URGENT
Remarks
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
Shipment
1
2
3
4
5
6
7
Ship date (act/est)
17/01/2014
amount
50,000.00
0.00
0.00
0.00
0.00
0.00
Page 1 of 1

4. COMMERCIAL INVOICE
Beneficiary:
EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
Applicant:
IMP DRUG COMPANY LTD
PO BOX 5791
DUBLIN
IRELAND
TRIPOLI
LIBYA
Payment Terms:
41 DAYS AFTER SHIPMENT DATE
17/01/2014
Other Information:
Date:
Invoice No.:
L/C Ref:
Date of Issue L/C:
Issuing Bank:
CBLLC10IRQ51
28/10/2013
CENTRAL BANK OF LIBYA
LYBIA
0
Quantity
Description of goods
Unit Price
USD
PQR DRUGS AS PER THE PROFORMA INVOICE NO 8642
0.00
50,000.00
Country of origin: EU AND/OR U.S.A.
0.00
FCA VALUE
50000.00
FREIGHT
INSURANCE PREMIUM
CIP TRIPOLI, LIBYA INCOTERMS 2010
Total Invoice
Value:
USD
50,000.00
CERTIFIED TRUE AND CORRECT
SIGNATURE:
ON BEHALF OF: EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
Page 1 of 1

5. CERTIFICATE OF ORIGIN
1. Consignor (Expediteur) :
EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
No.:
COPY (Copie)
2. Consignee (Destinatarie) :
IMP DRUG COMPANY LTD
PO BOX 5791
TRIPOLI
LIBYA
3. Country of Origin (Pays d'Origine) :
EU AND/OR U.S.A.
LC Ref: CBLLC10IRQ51
Date of Issue L/C: 28/10/2013
Issuing Bank: CENTRAL BANK OF LIBYA
LYBIA
Chamber of Commerce
7. Transport details:
Informations relatives au transport (Mention facultative)
LYBIA
AIR - SHIPMENT
6. Description of goods
PQR DRUGS AS PER THE PROFORMA INVOICE NO 8642
Quantity:
0
TOTAL: USD
50,000.00
Goods manufactured by:
EXP MEDICAL PRODUCTS PLC
THE UNDERSIGNED AUTHORITY CERTIFIES THAT THE GOODS DESCRIBED ABOVE ORIGINATE IN THE COUNTRY SHOWN IN BOX 3
17/01/2014
Place and date of issue; name, signature and stamp of competent authorithy
Page 1 of 1

6. AIR WAYBILL
Shipper’s Name and Address:
EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
Consignee:
TO THE ORDER OF CENTRAL BANK OF LIBYA, TRIPOLI
AIR WAYBILL Number:
Air Line
Carrier
It is agreed that the goods described herein are accepted in apparent good order
0
Issuing Carrier/Agent Name and City:
Agents IATA CodeAccount No:
L/C Ref:
CBLLC10IRQ51
Notify Party:
IMP DRUG COMPANY LTD
PO BOX 5791
TRIPOLI
LIBYA
Airport of Departure:
SHANNON IRELAND (SNN) AIRPORT
Airport of Destination:
TRIPOLI AIRPORT
Handling Information:
FLIGHT/DATE
No. Parcels / Cartons
Quantity:
Chargeable Weight
For Carrier use only
Total
Rate Charges
FREIGHT PREPAID
0
Description of Goods
PQR DRUGS AS PER THE PROFORMA INVOICE NO 8642
CIP TRIPOLI, LIBYA INCOTERMS 2010
Shipper certifies that the particulars on the face hereif are correct
TO SHOW SHIPPING MARKS AS IMP-DCL 01
Total No Of Pallets
and that insofar as any part of the consignment contains dangerous
goods such part is properly described by name and is in proper
condition for carriage according to the applicable regulations..
NAMED AGENT, as agents for NAMED CARRIER, the Carrier.
Date of AWB: 17/01/2014
Page 1 of 1

7. INSURANCE CERTIFICATE
Insurance Company name
Address:
Country:
Target Insurance Company Ltd
LC Reference: CBLLC10IRQ51
Date of Issue L/C: 28/10/2013
Issuing Bank: CENTRAL BANK OF LIBYA
LYBIA
Dated: 17/01/2014
Cert. No:
This is to certify that the company has insured under OPEN COVER in favour of IMP DRUG COMPANY LTD
From:
SHANNON IRELAND (SNN) AIRPORT
To:
TRIPOLI AIRPORT
Insurance Currency:
USD
Vessel/Flight name:
Commencement of Cover:
17/01/2014
Insured value:
55,000.00
Insured Interest: description of goods
PQR DRUGS AS PER THE PROFORMA INVOICE NO 8642
Country of origin: EU AND/OR U.S.A.
INSURANCE COVER EFFECTED:
ALL RISKS AND WAR RISKS
The holder of this certificate/declaration is entitled to the above-mentioned insurance cover by virtue of a policy effected for and on behalf of the holders of this
certificate/declaration, and this certificate/declaration will for the purpose of collecting any loss or claims be accepted as showing that the holder is entitled to the
benefit of such policy to the extent herein. In the event of loss or damage for which the insurance company is presumed to be liable immediate notice must be
given to:
Claims payable at:
AGENT/REPRESENTATIVE
CONTACT DETAILS IN Target Insurance Company Ltd.
LIBYA
Insurance Agent
Signed by Underwriter:
Not valid unless countersigned for the INSURED Co:
IMP DRUG COMPANY LTD
Additional information:
Signed:
ENDORSED BY:
Signed :
Page 1 of 1

8. PACKING LIST
Seller:
EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
Tel No.: DUBLIN
Fax No.: IRELAND
Date: 17/01/2014
Invoice No:
L/C Ref: CBLLC10IRQ51
Date of Issue L/C: 28/10/2013
Issuing Bank: CENTRAL BANK OF LIBYA
LYBIA
Ship to:
IMP DRUG COMPANY LTD
PO BOX 5791
TRIPOLI
LIBYA
Description of Goods
PQR DRUGS AS PER THE PROFORMA INVOICE NO 8642
Country of origin: EU AND/OR U.S.A.
No. Parcels / Cartons
Quantity:
Gross Weight
0
SIGNED
ON BEHALF EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
Page 1 of 1

9. COVER LETTER
EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND
Date: 29/01/2014
L/C Ref: CBLLC10IRQ51
Advising/confirming Bank's
Name and address:
IRISH BANK
DUBLIN
IRELAND
Your reference: 0
KIND ATTENTION :
0
PLEASE FIND BELOW THE DOCUMENTS PRESENTED WITH REFERENCE TO THE ABOVE MENTIONED LC
DOCUMENTS
COMMERCIAL INVOICE
CERTIFICATE OF ORIGIN
AIRWAY BILL
INSURANCE CERTIFICATE
PACKING LIST
ORIGINALS
1
1
1
1
1
COPIES
6
2
1
1
3
FOR ANY FURTHER QUERIES AND FEEDBACK PLEASE CONTACT AUSTIN RUTLEDGE AT
austin_rutledge@export-edge.com Tel 00353862547141
Please transfer payment to:
EXP MEDICAL PRODUCTS PLC
Citibank Europe Plc
1 Northwall Quay,
Dublin 1.
Ireland
A/C: 120812345
Sort Code: 990051
Swift Code: CITIIE2X
Iban : IE18CITI990051120812345
Signed on behalf of EXP MEDICAL PRODUCTS PLC
DUBLIN BUSINESS PARK
DUBLIN
IRELAND

10. 24/10/2013
Column4
Column6
Column9
Column10
Applicant
GUEST SUPPLIES PLC
IMP DRUG COMPANY LTD
SAUDICO IMPORTS
SPORT EXERCISES
Total LC Amount
L/C Number
Amendment Note:
Issue Date
17,500.00
49/D/680850
50,000.00
CBLLC10IRQ51
25,000.00
SB-87654
65,000.00
49/D/680851
16/12/2013
28/10/2013
10/01/2014
04/10/2013
Issuing Bank
WESTERLY BANK
CENTRAL BANK OF LIBYA
SUN BANK
BULGA BANK
Advising /
Negotiating bank
OBT BANK
IRISH BANK
BANK OF IRELAND
SHAMROCK BANK
Confirmation
CONFIRM
MAY CONFIRM
WITHOUT
Available with
OBT BANK
IRISH BANK
BANK OF IRELAND
SHAMROCK BANK
Payment Terms
30 DAYS SIGHT
41 DAYS AFTER SHIPMENT
DATE
41 DAYS AFTER SHIPMENT DATE
120 DAYS AFTER THE
SHIPMENT DATE
Country Appl.
Currency
Balance to ship
following this
shipment
This Shipment
Amount
INDONESIA
GBP
LIBYA
USD
SAUDI ARABIA
USD
BULGARIA
EUR
0.00
0.00
0.00
2,500.00
17,500.00
50,000.00
25,000.00
62,500.00
24/03/2014
27/02/2014
29/04/2014
15/04/2014
EXPECTED
PAYMENT RECEIPT
PENDING TASK
Total LC Amount
DAYS LEFT TO
PRESENT
Invoice date
Latest Date for
Number of Days
Presentation Period
Expiry date
Ship Date
Date Shipping
Documents received
KPI (Days from ship
to receipt of shipping
docs)
EXPORT EDGE CONTACTS THE
FORWARDER AND SENDS INITIAL
EXPORT EDGE REQUESTS
EXPORT EDGE REQUESTS
DRAFT OF DOCUMENTATION
PLANNED SHIPMENT DETAILS PLANNED SHIPMENT DETAILS
REQUIREMENTS TO THE
FROM EXPORTER
FROM EXPORTER
FORWARDER
EXPORT EDGE CONTACTS
THE FORWARDER AND
SENDS INITIAL DRAFT OF
DOCUMENTATION
REQUIREMENTS TO THE
FORWARDER
17,500.00
50,000.00
25,000.00
39
3
64
65,000.00
-31
20/02/2014
23/02/2014
15/01/2014
16/01/2014
15/03/2014
19/03/2014
12/12/2013
14/12/2013
21
21
21
21
16/03/2014
22/02/2014
07/02/2014
17/01/2014
10/04/2014
19/03/2014
04/01/2014
14/12/2013
25/02/2014
25/01/2014
21/03/2014
17/12/2013
3
8
2
3
Date of presentation
01/03/2014
29/01/2014
23/03/2014
26/12/2013
KPI (Days from ship
to presentation)
7
12
4
12
0
OK
0
URGENT
0
OK
0
EXPIRED
30
41
41
122
Remarks
CRITICAL LEVEL
Days Sales
Outstanding (D.S.O)