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GUARANTEE MSGACK DWS7651 AUTH OF,KEY DIGEST, BKCHCNBJ CHASUS33 RECORD BASIC HEADER F 01 BKCHCNBJA720 1633 849584 APPLICATION HEADER 0 760 1747 080604 CHASUS33EXXX 1772 68293 080605 0547 N *JPMORGAN CHASE BANK ,N.A. *NEW YORK , NY USER HEADER SERVICE CODE 103: BANK . PRIORITY 113: MSG USER REF. 108:L/C 09440 INFO.FROM CI 115: SWQUENCE OF TOTAL *27 : 1/1 TRN *20 : CTCS – 620726 FURTHER IDENT. *23 : ISSUE DATE 30 : 080705 APPLICABLE RULES *40C : OTHR / SUBJECT TO ISP98 DETAILS OF GUARANT. *77 C : +PLEASE ADVISE BENEFICIARY WE HAVE ISSUED OUR IRREVOCABLE STANDBY LETTER OF CREDIT IN THEIR FAVOR AS DETAILED HEREIN SUBJECT TO ISP98 +BENEFICIARY FUJIAN HUACHENG IMPORT AND EXPORT CORPORATION TEL: 86-591-87581888 FAX : 86 – 591 – 87581899 +APPLICANT ARCHITECTURAL GRANITE AND MARBLE, IRC . 13652 HIGHWAY 71 WEST ANSTIN , TX 78738 +DATE AND PLACE OF EXPIRY DECEMBER 31,2008 AT OUR COUNTER +DOCUMENTARY CREDIT AMOUNT USD53 000.00 +AVAILABLE WITH JPMORGAN CHASE BANK , N . A. CHICAGO,IL +ADDITIONAL DETAILS FUNDS UNDERTHIS CREDIT ARE AVAILABLE AGAINST PRESENTATION OF THE FOLLOWING: A DATED SWORN AFFIDAVIT ISSUED BY FUJIAN HUACHENG IMPORT AND EXPORT CORP BY AN AUTHORIZED REPRESENTATIVE OF FUJIAN HUACHEN IMPORT AND EXPORT CORP (SIGNED AS SUCH) STATING THAT QUOTE ARCHITECTURAL GRANITE AND MARBLE.INC HAS FAILED TO PAY FUJIAN HUACHEN IMPORT AND EXPORT CORP.A PAYMENT DUE TO FUJIAN HUACHEN IMPORT AND EXPORT CORP WITHIN FIVE DAYS FOLLOWING THE DUE DATE OF THE INVOICE UNQUOTE AND A COPY OF INVOICE MARKED “PAST DUE AND UNPAID”. WE ENGAGE WITH THE BENEFICIARY THAT DOCUMENTS PRESENTED UNDER AND IN CONFORMITY WITH THE TERMS AND CONDITIONS OF THIS CREDIT WILL BE DULY HONORED ON PRESENTATION IF PRESENTED ON OR BEFORE THE EXPIRATION AT OUR COUNTERS AT 300 SOUTH RIVERSIDE PLAZA, MAIL CODE IL1 – 0236, ATTN :STANDBY LETTER OF CREDIT UNIT, CHICAGO, IL 60606 – 0236 THIS LETTER OF CREDIT MAY BE CANCELLED PRIOR TO EXPIRATION PROVIDED THE ORIGINAL LETTER OF CREDIT ( AND AMENDMENTS , IF ANY ARE RETURNED TO JPMORGAN CHASE BANK, N.A.,AT OUR ADDRESS AS INDICATED HEREIN, WITH A STATEMENT SIGNED BY THE BENEFICIARY STATING THAT THE ATTACHED LETTER OF CREDIT IS NO LONGER REQUIRED AND IS BEING RETURNED TO THE ISSUING BANK FOR CANCELLATION. EXCEPT AS EXPRESSLY STATED HEREIN, THIS LETTER OF CREDIT IS SUBJECT TO THE INTERNATIONAL STANDBY PRACTICES , ICC PUBLICATION NO.590 ( THE “ISP98”). PLEASE ADDRESS ALL CORRESPONDENCE REGARDING THIS LETTER OF CREDIT TO THE ATTENTION OF THE STANDBY LETTER OF CREDIT UNIT, 300 S.RIVERSIDE PLAZA,MAIL CODE IL 1 – 0236, CHICAGO,IL 60606 – 0236,INCLUDING THE LETTER OF CREDIT NUMBER MENTIONED ABOVE. FOR TELEPHONE ASSISTANCE,PLEASE CONTACT THE STANDBY CLIENT SERVICE UNIT AT 1 – 312 – 954 -1508 , SELECT OPTION 1 AND HAVE THIS LETTER OF CREDIT NUMBER AVAILBLE. ALL BANKING CHARGES ARE FOR THE APPLICANT’S ACCOUNT.YOU ARE NOT AUTHORIZED TO DEBIT OUR ACCOUNT FOR ANY SUCH CHARGES UNLESS WE AUTHORIZE YOU TO DO SO IN WRITING OR BY AUTHENTICATED WEIFT OR TESTED TELEX.TO EXPEDITE PAYMENT OF YOUR CHARGES IN CONNECTION WITH OUR LETTER OF CREDIT , PLEASE DIRECT YOUR CLAIM TO ATTENTION OF MANAGER, STANDBY BILLING UNIT , CHICAGO,REFERRING THEREIN TO THIS LETTER OF CREDIT AND PROVIDING THE FOLLOWING REQUIRED INFORMATIONL. +THE CURRENCY AND AMOUNT BEING CLAIMED +THE EXACT TIME PERIOD COVERED BY SAID CHARGE, INCLUDING DATES FROM AND TO +THE PERCENTAGE AND DAYS BASIS, OR IF A FLAT FEE,STATE THAT THE AMOUNT CLAIMED IS A FLAT FEE +EXCHANGE RATE FOR CHARGES CONVERTED TO U.S.DOLLARS , IF APPLICABLE IF CLAIMING FOR SWIFT/TELEX FEES,THE TRANSMISSION DATE (S) OF THE MESSSAGES +DESCRIPTION AND AMOUNT FOR ALL OTHER FEES CLAIMED +DETAILED PAYMENT INSTRUCTIONS , INCLUDING YOUR REFERENCE NUMBER PLEASE ACKNOWLEDGE TO US VIA AUTHENTICATED SWIFT YOUR RELATED REFERENCE NUMBER AND THE DATE ON WHICH YOU ADVISED OUR LETTER OF CREDIT TO THE BENEFICIARY. +CONFIRMATION INSTRCTION:DO NOT ADD YOUR CONFIRMATION TRAILER ORDER IS NAC:0AD4F927 CHK:D0595 A2 CF424