SALES CONTRACT

No: R43/KG-TL/2023

Date: Feb 15th,2023

THE SELLER : HANWHA TOTAL PETROCHEMICAL CO., LTD

ADDRESS : 24F SAMSUNG ELECTRONICS BUILDING, 1320-10 SEOCHO 2-DONG,

SEOCHO-GU, SEOUL, 137-857, SOUTH KOREA

TELEPHONE : + 82 3 13955452 FAX: + 82 3 13955455

REPRESENTED BY : MR. MICHEAL GLMET, SENIOR VICE PRESIDENT

BANK NAME : WOORI BANK, SEOUL, KOREA

BANK ADDRESS : 203, HOEHYOU-DONG-1-GA, CHUNG-GU, SEOUL, KOREA

SWIFT CODE : HVBKKRSE

THE BUYER : VIET NAM FAN JOINT STOCK COMPANY

ADDRESS : FLOOR 12, LOTTERY TOWER, NO. 77 TRAN NHAN TON, WARD 9,

DISTRICT 5, HO CHI MINH CITY, VIETNAM

TELEPHONE : +81 3 54409604 FAX: +81 3 54406566

REPRESENTED BY : MR. MASANOBU NANSE – SECTION MANAGER

OF AGRICULTURAL PRODUCTS & OILSEEDS DEPARTMENT

BANK NAME : BIDV BANK (Vietnam)

BANK ADDRESS : NO. 549 BINH DUONG AVENUE - HIEP THANH-THU DAU MOT - BINH

DUONG

SWIFT CODE : BIDVVNVX

The under-singed Seller and Buyer have agreed to close the following transactions according to the terms and
conditions stipulated as below:

ARTICLE 1: COMMODITY – QUANTITY - UNIT PRICE

HS Code: 4200002033

UNIT PRICE CIF CAT LAI

PORT, HO CHI MINH CITY,
COMMODITY PACKING QUANTITY AMOUNT (USD)
VIETNAM, INCOTERMS
2010
PP PLASTICS
25 KGS net 56 MTS 1,138.00 USD/MT 63,728.00
HJ500
TOTAL 63,728.00
SAY: U.S Dollars Sixty Three Thousand Seven Hundred And Twenty Eight Only
Country of origin: Made in South Korea
ARTICLE 2: PACKING AND MARKING:

• Packed in 25kgs net in export standard packing of Hanwha Total Petrochemical Co. Ltd.,
loose loaded.
• Marking:
- PP PLASTICS HJ500
- Made in South Korea
- NW: 25.00 kgs
- GW: 25.50 kgs
- One side printed in green colour

ARTICLE 3: QUALITY: According to Hanwha Total Petrochemical Co. Ltd’s own quality control regulation.

ARTICLE 4: SHIPMENT: CIF CAT LAI PORT, HO CHI MINH CITY, VIETNAM

• Port of Loading: Busan port, South Korea

• Port of discharge: Cat Lai port, Ho Chi Minh City, Vietnam
• Latest date of shipment: Mar 09, 2023
• Transshipment: Allowed
• Partial shipment: Allowed
• Notice of shipment: Within I days after on board date, the Seller shall notify by fax to the
Buyer the following information: Commodity and Quantity of goods, Total amount; Name of
the vesel; B/L number; L/C number

ARTICLE 5: PAYMENT

100% by irrevocable letter of credit at sight in US Dollar, to be opened within 10 working days from the date of
this contract otherwise the contract shall be canceled.

BANK INFORMATION:

WOORI BANK, SEOUL, KOREA, 203, HOEHYON-DONG-1-GA, CHUNG-GU, SEOUL, KOREA

ACCOUNT NO: 97041812485205

SWIFT CODE: HVBKKRSE

Other terms and conditions:

• L/C shall be subject to UCP 600

• Period for presentation: within 07 days after B/L date but within the validity of the credit.
• Date and place of expiry: Mar 16, 2023 in South Korea

ARTICLE 6: INSURANCE

The Seller to be covered marine insurance for the Buyer’s risks of loss or damage to the goods during the
carriage at Insurance Company with ICC(C) for 110% of invoice value, payable in Hochiminh City, Vietnam in
invoice currency.

ARTICLE 7: DOCUMENT REQUIRED:

• SIGNED COMMERCIAL INVOICE : 3 ORIGINAL & 3 COPIES

• BILL OF LADING : 3 ORIGINAL & 3 COPIES
• PACKING LIST : 1 ORIGINAL x 1 COPIES
• QUALITY AND QUANTITY CERTIFICATE 3 ORIGINAL & 3 COPIES
 • CERTIFICATE OF ORIGIN : 1 ORIGINAL & 3 COPIES
• CERTIFICATE OF INSURANCE : 2 ORIGINAL
ARTICLE 8: FORCE MAJEURE
Neither the Seller nor Buyer is responsible for any delay in or cancellation of shipment and/or delivery due
to force majeure, such as: strikes, fire, floods, war, riots, embargoes, earthquakes, including but not
limited to atcs of God, restrictions or any conditions beyond the seller’s control.
Force majeure circumstances must be notified in writing by each party to other within 07 days and
confirmed a Certificate of Force Majeure issued by Government authority within 60 days. Beyond this
time, force majeure circumstances shall not be taken into consideration.
ARTICLE 9: ARTBITRATION:

All disputes arising in connection with the contract not reaching an amicable agreement shall be finally
settled by Vietnam International Arbitration Centre in Ho Chi Minh City, Vietnam. Award of the Arbitration
Board should be considered as final and binding to both parties.

All charges for arbitration and other charges shall be borne by the losing party unless otherwise agreed.

ARTICLE 10: CLAIM

All claims by the Buyer shall be made by fax immediately after cargo received at destination port and shall be
confirmed in writing delivered to the Seller within 30 days after such discharge, together with Survey Report of
SGS Vietnam.

Claim will be settled within 30 days from the date of receipt of Survey Report.

ARTICLE 11: PENALTY

If the Seller or the Buyer wanted to cancel the contract, 5%(five percent) of total contract value would be
charge as penalty to the party.

Payment of such claim shall be made within 30 days of the partner’s claim letter.

ARTICLE 12: OTHER CONDITIONS

Any amendment and/ or addition to this contract will be only valid if made in written form and signed
by both parties.
This contract is made 04 originals in English, each party keeps 02 equal value copies.

FOR THE SELLER FOR THE BUYER

(Signed) (Signed)
 lOMoAR cPSD| 19055863

Mẫu số 07.1/BM.TF

Đánh dấu “X” vào thông tin thích hợp (mark “X” where appropriate) Giấy đề nghị phát hành thư tín dụng

Application For A Letter Of Credit

Kính gửi: Ngân hàng TMCP Đầu tư và Phát triển Việt Nam, *Chi nhánh THU DAU MOT
(To: Joint stock commercial Bank for Investment and Development of Vietnam, THU DAU MOT Branch*)
Với mọi trách nhiệm thuộc về phần mình, chúng tôi đề nghị Quý ngân hàng mở một thư tín dụng không
hủy ngang với nội dung như sau (With all our obligations we hereby request the bank to issue the
Irrevocable Letter of credit for our account in accordance with the below instructions)

BANK NAME: WOORI BANK

BANK ADD: 203, HOEHYOU-DONG-1-GA,
CHUNG-GU, SEOUL, KOREA

HVBKKRSE

16/03/2023 VIETNAM

VIET NAM FAN JOINT STOCK COMPANY HANWHA TOTAL PETROCHEMICALCO.,LTD

ADD: FLOOR 12, LOTTERY TOWER, ADD: 24F SAMSUNG ELECTRONICS
NO. 77 TRAN NHAN TON, WARD 9, BUILDING, 1320-10 SEOCHO 2-DONG,
DISTRICT 5, HO CHI MINH CITY, SEOCHO-GU, SEOUL, 137-857, SOUTH
VIETNAM KOREA
TEL/FAX: 12345678 TEL/FAX: 82-31-395-5452
12485205

USD 63,728.00

Giao hàng từng phần (Partial shipment) Chuyển tải: (Transshipment)

Cho phép (Allowed) Cho phép (Allowed)
Không cho phép (Not allowed) Không cho phép (Not allowed)

1|4
 lOMoAR cPSD| 19055863

Nơi giao hàng: (Place of Receipt)

BUSAN PORT,SOUTH KOREA
Cảng bốc hàng/ Sân bay đi: (Port of loading/ Airport of departure)
BUSAN PORT,SOUTH KOREA
Cảng dỡ hàng/ Sân bay đến: (Port of discharge/ Airport of destination)
CAT LAI PORT,HO CHI MINH CITY,VIETNAM
Nơi nhận hàng: (Place of Destination)
CAT LAI PORT,HO CHI MINH CITY,VIETNAM
Ngày giao hàng muộn nhất: (Latest date of shipment)
09/03/2023
Thời hạn giao hàng: (Shipment period)

*Mô tả hàng hóa/dịch vụ (Description of goods/services)

• Name of commodity: PP PLASTICS HJ500

• Item code: 4200002033
• Country of origin: Made in South Korea
• Quality: According to Hanwha Total Petrochemical Co. Ltd’s own quality control regulation.

Chứng từ yêu cầu (Documents required)

• Commercial Invoice
• Bill of Loading
• Packing List
• Quality and Quantity Certificate
• Certificate of Origin
• Certificate of Insurance
 lOMoAR cPSD| 19055863

Các điều kiện khác: ( )

Documents to be presented within 07 days B/L but within the validity of the credit.

ALL DOCUMENTS MUST SHOW L/C NUMBER AND DATE

Tất cả phí của Ngân hàng phát hành trừ phí hoàn trả Người thụ hưởng chịu (Beneficiary’s account)
và phí xử lý là do (All issuing bank charge except
Người đề nghị chịu (Applicant’s account)
reimbursing and handling charges are for)
Tất cả các loại phí khác và phí hoàn trả, phí xử lý là do Người thụ hưởng chịu (Beneficiary’s
(All other banking charges and reimbursing, handling charges
are for) account) Người đề nghị chịu (Applicant’s
account)
Khác (Other)

Đòi tiền điện (nếu có): (TT reimbursement (if any))

Cho phép trong vòng 07 ngày làm việc (Allowed 07 working days)
Chỉ dẫn xác nhận (nếu có): (Confirmation instruction (if any)) Phí xác nhận do: (Confirmation fees are for)
Xác nhận (Confirm) Người thụ hưởng chịu (Beneficiary’s account)
Có thể xác nhận (May add) Người đề nghị chịu (Applicant’s account)
Ngân hàng xác nhận(Confirming Bank)

Mã BIC (BIC Code)

1. Thư tín dụng này được mở trên cơ sở Hợp đồng thương mại số 01/ABC-WL ngày 06/11/2021

2. Chúng tôi ủy quyền cho Ngân hàng ghi nợ tài khoản của chúng tôi tại quý ngân hàng: tài khoản số 97041812485205,

số tiền:USD 63,728.00 để ký quỹ/thanh toán thư tín dụng này.

3. Khi cần, liên hệ Ông/Bà (for further information, please contact Mr/Ms) MR. KIM MIN KI – DIR
Số điện thoại (Telephone Number) +82-2-2057-0390 Số fax (Fax Number) +82-2-2057-0399
 lOMoAR cPSD| 19055863

Trong trường hợp Quý ngân hàng phát hành thư tín dụng phù hợp với đề nghị của chúng tôi, chúng tôi xin cam kết

1. Việc mua hàng hoá theo đơn xin mở thư tín dụng này hoàn toàn phù hợp với các quy định của pháp luật và quy chế về quản
lý ngoại hối của Nhà nước Việt nam và các quy định khác có liên quan của pháp luật Việt Nam
2. Thư tín dụng này tuân thủ theo quy tắc và thực hành thống nhất về tín dụng chứng từ do phòng thương mại quốc tế ban hành,
UCP số xuất bản mới nhất.
3. Trường hợp phí thông báo thư tín dụng, xác nhận thư tín dụng (nếu có) và các phí khác (nếu phát sinh) không được người thụ
hưởng thanh toán cho ngân hàng thông báo, ngân hàng xác nhận thì chúng tôi sẽ thanh toán thay.
4. Chúng tôi uỷ quyền cho ngân hàng ghi nợ tài khoản của chúng tôi tại quý ngân hàng để thanh toán các khoản phí liên quan
5. Chúng tôi cam kết chuyển tiền đầy đủ, kịp thời theo đúng thông báo của ngân hàng để thanh toán bộ chứng từ đòi tiền và
phíngân hàng theo thư tín dụng này. Trường hợp không thực hiện đầy đủ, kịp thời ngân hàng được phép giải ngân bắt buộc
để thanh toán cho các bên liên quan. Chúng tôi chấp nhận toàn bộ số tiền và lãi suất mà ngân hàng đã giải ngân bắt buộc để
thanh toán cho các bên liên quan.
6. Trường hợp Ngân hàng phải giải ngân bắt buộc để thanh toán cho các bên liên quan và/hoặc chúng tôi vi phạm bất kỳ nghĩavụ
nào tại Giấy đề nghị này, thì chúng tôi đồng ý rằng Ngân hàng TMCP Đầu tư và Phát triển Việt Nam được quyền quản lý toàn
bộ lô hàng (bao gồm nhưng không giới hạn việc chiếm giữ, vận chuyển, đưa vào lưu kho, cập bờ). Trong vòng 10 ngày kể từ
ngày ngân hàng trả thay, nếu chúng tôi không trả được hết nợ, ngân hàng được toàn quyền định đoạt, bán, phát mại kho hàng
đó của chúng tôi và/hoặc được định đoạt, bán, phát mại tài sản thế chấp, cầm cố, bảo lãnh (nếu khi mở thư tín dụng doanh
nghiệp có tài sản thế chấp, cầm cố, bảo lãnh) hoặc thực hiện các biện pháp khác để thu hồi nợ phù hợp với quy định pháp luật
Việt Nam, bao gồm nhưng không giới hạn bởi việc cho phép Ngân hàng được trích nợ tài khoản của chúng tôi mở tại Ngân
hàng TMCP Đầu tư và Phát triển Việt Nam hoặc tổ chức tín dụng khác. Khi được yêu cầu, chúng tôi sẽ hoàn lại cho Ngân
Hàng bất kỳ chi phí hoặc phí tổn hợp lý nào mà Ngân hàng phải chịu liên quan đến việc xử lý hoặc thực hiện hành động liên
quan đến việc phát mại lô hàng và/hoặc tài sản thế chấp, cầm cố, bảo lãnh khác.
7. Chúng tôi cam kết đã nghiên cứu và hiểu rõ, đầy đủ thông tin liên quan đến việc đề nghị BIDV thực hiện giao dịch và các vấnđề
có thể phát sinh trong quá trình thực hiện giao dịch; cam kết chấp nhận mọi rủi ro có thể phát sinh và không thực hiện việc
khiếu nại, khiếu kiện BIDV kể cả trong trường hợp các giao dịch của chúng tôi không được thanh toán hoặc bị tịch thu, niêm
phong hoặc tạm dừng thực hiện giao dịch (do liên quan đến các yếu tố cấm vận, tội phạm, khủng bố, rửa tiền, đối tượng bị áp
dụng lệnh tòa án, cơ quan tại nước ngoài, các lý do khác liên quan đến quan điểm, chính sách của mỗi ngân hàng/tổ chức tài
chính liên quan đến giao dịch đó) và các trường hợp khác do lỗi của bên thứ ba.
8. Mọi tranh chấp phát sinh từ việc không thực hiện nghĩa vụ tại Giấy đề nghị này sẽ được giải quyết tại Tòa án có thẩm quyềntại
Việt Nam phù hợp với quy định pháp luật Việt Nam.
Cam kết khác (nếu có)

, *ngày (date) 01 *tháng (month) 11 *năm (year) 2023

Kế toán trưởng/Người phụ trách kế toán Người đại diện theo pháp luật/ Đại diện theo ủy quyền
Ký, ghi rõ họ tên (Signatures) Ký, ghi rõ họ tên và đóng dấu (Signatures and Stamp)

* Giấy đề nghị này được lập bằng song ngữ Việt – Anh. Trong trường hợp cách hiểu không thống nhất giữa hai ngôn ngữ, tiếng
Việt sẽ được ưu tiên áp dụng (This document is made in Vietnamese and English. In case of any discrepancy between
Vietnamese and English version, Vietnamese version shall prevail)
Ngân hàng nhận lúc (Received by BIDV on) giờ (hour) phút (minutes) ngày (date) /_ /_ Ký
và ghi rõ họ tên (Signature and specify name)
 HANWHA TOTAL PETROCHEMICAL CO., LTD

24F SAMSUNG ELECTRONICS BUILDING, 1320-10 SEOCHO 2-DONG, SEOCHO-GU, SEOUL, 137-857, SOUTH KOREA

TELEPHONE: + 82 3 13955452 FAX: + 82 3 13955455

COMMERCIAL INVOICE
Invoice No: 2000056747

SHIPPER: DATE: Feb 26th, 2023

HANWHA TOTAL PETROCHEMICAL CO., LTD Port of Loading: Busan port, South Korea
24F SAMSUNG ELECTRONICS BUILDING, Port of Discharge: Cat Lai port, Ho Chi Minh City, Vietnam

1320-10 SEOCHO 2-DONG,SEOCHO-GU, Carrier: Sea Freight

SEOUL,137-857, SOUTH KOREA Total Net Weight: 56,000.00 KGS

TEL: + 82 3 13955452 Total Gross Weight: 57,120.00 KGS

CONSIGNEE: Contract No.: R43/KG-TL/2023

VIET NAM FAN JOINT STOCK COMPANY Date: Feb 15th,2023

FLOOR 12, LOTTERY TOWER, Bill of Lading No: MSCUV7083281

NO. 77 TRAN NHAN TON, LC No.: M03P6212NS00089

WARD 9, DISTRICT 5, Date: Feb 25th, 2023

HO CHI MINH CITY, VIETNAM VESSEL/SOY: BUXLAGOON 1230R

TEL: +81 3 54409604

APPLICANT:

VIET NAM FAN JOINT STOCK COMPANY

FLOOR 12, LOTTERY TOWER,

NO. 77 TRAN NHAN TON,

WARD 9, DISTRICT 5,

HO CHI MINH CITY, VIETNAM

TEL: +81 3 54409604

Term of Payment: 100% by irrevocable letter of credit at sight

 Unit – price CIF CAT LAI
Quantity
Decription of Goods / Service PORT, HO CHI MINH CITY , Amount(USD)
(MTS)
VIETNAM(USD/MT)
COMMODITY: PP PLASTICS HJ500
QUANTITY: 56 MTS
PACKING: 25 KGS/ BAG
56 1,138.00 63,728.00
COUNTRY OF ORIGIN: MADE IN KOREA
HS CODE: 4200.00.2033

TOTAL USD 63,728.00

SAY IN WORDS: U.S Dollars Sixty Three Thousand Seven Hundred And Twenty Eight Only

FOB Value: 61,168.00

Freight : 2,240.00

Insurance: 320.00

PRICE TERMS: CIF CAT LAI PORT, HO CHI MINH CITY

SHIPPING MARK:

HANWHA TOTAL PETROCHEMICAL CO., LTD

PRODUCT: PP PLASTICS HJ500

GROSS WEIGHT (IN KGS)

NET WEIGHT (IN KGS)

MADE IN SOUTH KOREA

HANWHA TOTAL PETROCHEMICAL CO., LTD

 HANWHA TOTAL PETROCHEMICAL CO., LTD

24F SAMSUNG ELECTRONICS BUILDING, 1320-10 SEOCHO 2-DONG, SEOCHO-GU, SEOUL, 137-857, SOUTH KOREA

TELEPHONE: + 82 3 13955452 FAX: + 82 3 13955455

PACKING LIST
Invoice No: 2000056747

SHIPPER: DATE: Feb 26th, 2023

HANWHA TOTAL PETROCHEMICAL CO., LTD Port of Loading: Busan port, South Korea
24F SAMSUNG ELECTRONICS BUILDING, Port of Discharge: Cat Lai port, Ho Chi Minh City, Vietnam

1320-10 SEOCHO 2-DONG,SEOCHO-GU, Carrier: Sea Freight

SEOUL,137-857, SOUTH KOREA Total Net Weight: 56,000.00 KGS

TEL: + 82 3 13955452 Total Gross Weight: 57,120.00 KGS

CONSIGNEE: Contract No.: R43/KG-TL/2023

VIET NAM FAN JOINT STOCK COMPANY Date: Feb 15th,2023

FLOOR 12, LOTTERY TOWER, Bill of Lading No: MSCUV7083281

NO. 77 TRAN NHAN TON, LC No.: M03P6212NS00089

WARD 9, DISTRICT 5, Date: Feb 25th, 2023

HO CHI MINH CITY, VIETNAM VESSEL/SOY: BUXLAGOON 1230R

TEL: +81 3 54409604

APPLICANT:

VIET NAM FAN JOINT STOCK COMPANY

FLOOR 12, LOTTERY TOWER,

NO. 77 TRAN NHAN TON,

WARD 9, DISTRICT 5,

HO CHI MINH CITY, VIETNAM

TEL: +81 3 54409604

Term of Payment: 100% by irrevocable letter of credit at sight

 UNIT OF NET WEIGHT GROSS WEIGHT
Decription of Goods / Service Quantity
PACKING (KGS) (KGS)
COMMODITY: PP PLASTICS HJ500
QUANTITY: 56 MTS
PACKING: 25 KGS/ BAG
COUNTRY OF ORIGIN: MADE IN BAG 2240 56,000.00 57,120.00
KOREA
HS CODE: 4200.00.2033

TOTAL 56,000.00 57,120.00

PRICE TERMS: CIF CAT LAI PORT, HO CHI MINH CITY

SHIPPING MARK:

HANWHA TOTAL PETROCHEMICAL CO., LTD

PRODUCT: PP PLASTICS HJ500

GROSS WEIGHT (IN KGS)

NET WEIGHT (IN KGS)

MADE IN SOUTH KOREA

HANWHA TOTAL PETROCHEMICAL CO., LTD

 BILL OF LADING No.
MEDITERRANEAN
SHIPPING COMPANY MSCUV7083281
ORIGINAL
S.A.
Website: www.mscm.com

NO. & SEQUENCE OF ORIGINAL B/L’s NO. OF

SCAC CODE: MSCU RIDER PAGES
3/THREE NII.
SHIPPER CARRIER’S AGENTS ENDORSEMENTS: ( Include
HANWHA TOTAL PETROCHEMICAL CO., LTD Agent(s) at POD)
24F SAMSUNG ELECTRONICS BUILDING,1320-10 FCL/FCL Special contract: 155584-2
SEOCHO 2-DONG, SEOCHO-GU, SEOUL, 137-857,
SOUTH KOREA.
LINER IN/LIVER OUT
TEL: + 82 3 13955452 FAX: + 82 3 13955455 Ltoyds/Imo.number-9109029
SHIPPER’S LOAD, STOW AND COUNT
SHIPPED ON BOARD

CONSIGNEE
TO THE ORDER OF BIDV BANK

NOTIFY PARTIES
VIET NAM FAN JOINT STOCK COMPANY
FLOOR 12, LOTTERY TOWER, NO. 77 TRAN
NHAN TON, WARD 9, DISTRICT 5, HO CHI
MINH CITY, VIETNAM
TEL: +81 3 54409604

VESSEL & VOYAGE NO ( see Clauses 8 &9) PORT OF LOADING PLACE OF RECRIPT (Combined Transport ONLY-
BUXLAGOON 1230R Busan port, South see Clauses 1 & 5.2)
Korea XXXXXXXXXXXXXXXXXXXXXXX
BOOKING REF. (or) SHIPPER’S REF PORT OF PLACE OF DELIVERY (Combined Transport ONLY-
DISCHARGE see Clauses 1 & 5.2)
Cat Lai port, Ho Chi XXXXXXXXXXXXXXXXXXXXXXX
Minh City, Vietnam
PARTICULARS FURNISHED BY THE SHIPPER – NOT CHECKED BY CARRIER – CARRIER NOT RESPONSIBLE ( see Clause 14)

Container Number, Seal Description of Packages and Goods Gross Cargo Measurement
Numbers and Marks ( Continued on attached Bill of Lading Weight
Rider page(s). If applicable)
2X40” CTNR(S) S.T.C
PP PLASTICS HJ500 28560.000 KG
TOTAL NET WEIGHT 56,000.00 KGS
INKU6515772/40’HC TOTAL GROSS WEIGHT 57,120.00 28560.000 KG
TARE :4000 KG KGS
Seal: 9436022 Packed in 25kgs net in export
TGHU7502610/40’HC standard packing of Hanwha Total
TARE :4000 KG Petrochemical Co. Ltd., loose loaded.
Seal: 9436022

TOTAL TARE: 8000.00 KG TOTALS: 57120.000 KG

FREIGHT & CHARGES Cargo shall not be delivered RECEIVED by the Carrier in apparent good order and condition
unless Freights & Charges are paid ( see Clause 16) ( unless otherwise stated herein) the total number or quantity
of Containers or other packages or units indicated in the box
entitled Carrier’s Receipt for carriage subject to all the items
and conditions here of from the place of port of loading to the
port of discharge or place of delivery. Whichever is applicable.
IN ACCEPTING THIS BILL OFF LADING THE MERCHANT
EXPRESSLY ACCEPTS AND AGREES TO ALL THE TERMS AND
CONDITIONS, WHETHER PRINTED STAMPED OR OTHERWISE
INCORPORATED ON THIS SIDE AND ON THE REVERSE SIDE OF
THIS BILL OF LADING AND THE TERMS AND CONDITIONS OF
THE CARRIER’S APPLICABLE TARIFF AS IF THEY WERE ALL
SIGNED BY THE MERCHANT.
If this is a negotiable ( To order/ of) Bill of Lading and original
Bill of Lading duty endorsed must be surrendered by the
Merchant to the Carrier ( together with outstanding Freight
and charges) in exchange for the Goods or a Delivery Order. If
this is a non- negotiable ( straight) Bill of Lading the carter
shall delivery the Goods or issue a Delivery Order ( after
payment of outstanding Freight and Charges) against the
surrender of one original Bill of Lading or in accordance with
the national law at the port of Discharge or Place of Delivery
whichever is applicable.
In WITNESS WHEREOF the carrier or their Agent has signed the
number of Bills of Lading stated at the top. All of this tenor and
date and wherever one original Bill of Lading has been
surrendered all other Bills of Lading shall be void.
DECLARED VALUE ( only CARRIER’S RECEIPT ( No. SIGNED On behalf of the Carrier MSC Mediterranean Shipping
applicable if Ad Valorem of Cntrs or Pkgs rcvd by Company S.A.
Charges paid- see Clause Carrier- see Clause 14.1)
7.3)

PLACE AND DATE OF ISSUE SHIPPED ON BOARD

BUSAN, 05/MAR/2023 DATE
05/MAR/2023
 Reference No: C021-20-0002145
1. Goods consigned (Exporter’s business Reference code: ujoc - 5467
name, address, country)
HANWHA TOTAL PETROCHEMICAL CO., LTD KOREA – VIETNAM FREE TRADE AGREEMENT
24F SAMSUNG ELECTRONICS PREFERENTIAL TARIFF
BUILDING,1320-10 SEOCHO 2-DONG, CERTIFICATE OF ORIGIN
SEOCHO-GU, SEOUL, 137-857, SOUTH (Combined Declaration and Certificate)
KOREA.
TEL: + 82 3 13955452 FAX: + 82 3 13955455 FORM KV

Issued in the REPUBLIC OF KOREA (Country)

2. Goods consigned to (Consignee’s name,
address, country) See Notes Overleaf
VIET NAM FAN JOINT STOCK COMPANY
FLOOR 12, LOTTERY TOWER, NO. 77 TRAN
NHAN TON, WARD 9, DISTRICT 5, HO CHI
MINH CITY, VIETNAM.
TEL: +81 3 54409604 FAX: +81 3 54406566

3. Means of transport and route( as far as 4. For Official Use:

known)
BY SEA Preferential Treatment Given Under
FROM: BUSAN PORT, SOUTH KOREA KOREA – VIET NAM Free Trade Agreement
Departure date
Mar 05, 2023 Preferential Treatment Not Given
Vessel’s name/Aircraft etc. (Please state reason/s)
BUXLAGOON 1230R
Port of Discharge:
CAT LAI PORT, HO CHI MINH CITY, ............................................................
VIETNAM Signature of Authorized Signatory of the
Importing Country

5. Item 6. Marks and 7. Number and 8. Origin 9. Gross weight 10. Number
number numbers on type of packages, Criterion or other quantity and date of
packages description of (See and value (FOB Invoices
goods (including Overleaf only when RVC
quantity where Notes) criterion is used)
appropriate and HS
number of the
importing country)
1 HANWHA TOTAL COMMODITY: PP INVOICE NO:
PETROCHEMICAL PLASTICS HJ500 2000056747
QUANTITY: 56 MTS G.W :
CO., LTD DATE:
PACKING: 25 KGS/ 57,120.00(KGS)
PRODUCT: PP “CTH” Feb 26th, 2023
BAG N.W:
PLASTICS HJ500
56,000.00(KGS)
GROSS WEIGHT
(IN KGS)
 NET WEIGHT (IN COUNTRY OF
KGS) ORIGIN: MADE IN
MADE IN SOUTH KOREA
KOREA N.W: 25.00 kgs
G.W: 25.50 kgs
HS CODE:
4200.00.2033

11. Declaration by the exporter 12. Certification

The undersigned hereby declares that the above It is hereby certified on the basis of control
details and statements are correct, that all goods carried out, that the declaration by the
were produced in exporter is correct.
THE REPUBLIC OF KOREA
............................................................
(Country)
And that they comply with the origin requirements
specified for these goods in the KOREA – VIET
NAM Free Trade Agreement for goods exported to
VIET NAM
................................................................ Mar 06, 2023 SUWON CUSTOMS REPUBLIC
(Importing Country) OF KOREA
SEOUL, Mar 06, 2023 ......................................................
Place and date, signature of authorised signatory Place and date signature and stamp of
certifying authority
13. Remarks
 BIDV BANK ORIGINAL

Message type: MT700

SENDER: BIDVVNVX

Bank for Investment and Development of Vietnam (BINH DUONG BRANCH)

BINH DUONG VN

RECEIVER: HVBKKRSE

WOORI BANK, SEOUL, KOREA

RECEIVE TIME: 25/02/2023 REFERENCE NO.: 0592ASC96536180

MESSAGE TEXT

:27: SEQUENCE OF TOTAL

1/1

:40A: FORM OF DOCUMENTARY CREDIT

IREVOCABLE

:20: DOCUMENTARY CREDIT NUMBER

M03P6212NS00089

:31C: DATE OF ISSUE

230225

:40E: APPLICABLE RULES

UCP LATEST VERSION

:31D: DATE AND PLACE OF EXPIRY

230316 IN SOUTH KOREA

:50: APPLICANT
VIET NAM FAN JOINT STOCK COMPANY

FLOOR 12, LOTTERY TOWER, NO. 77 TRAN NHAN TON, WARD 9,

DISTRICT 5, HO CHI MINH CITY, VIETNAM

TELEPHONE : +81 3 54409604

 BIDV BANK ORIGINAL

:59: BENEFICIARY
HANWHA TOTAL PETROCHEMICAL CO., LTD

24F SAMSUNG ELECTRONICS BUILDING, 1320-10 SEOCHO 2-DONG,

SEOCHO-GU, SEOUL, 137-857, SOUTH KOREA

TELEPHONE : + 82 3 13955452

:32B: CURRENCY CODE, AMOUNT

USD63728.00

:41D: AVAILABLE WITH… BY…

AVAILABLE WITH BIDV BANK

BY PAYMENT AT SIGHT

:42C: DRAFTS AT…

AT SIGHT

:42D: DRAWEE

BIDVVNVX

:43P: PARTIAL SHIPMENTS

ALLOWED

:43T: TRANSHIPMENT

ALLOWED

:43E: PORT OF LOADING/ AIRPORT OF DEPARTURE

BUSAN PORT, SOUTH KOREA

:44F: PORT OF DISCHARGE/ AIRPORT OF DESTINATION

CAT LAI PORT, HO CHI MINH CITY, VIETNAM

:44C: LATEST DATE OF SHIPMENT

230309

:45A: DESCRIPTION OF GOODS AND/ OR SERVICES

HS CODE: 4200.00.2033

PP PLASTICS HJ500
 BIDV BANK ORIGINAL

QUANTITY: 56 MTS

UNIT PRICE : USD 1,138.00/MT

25 KGS NET

TERMS OF DELIVERY: CIF CAT LAI PORT, HO CHI MINH CITY, VIETNAM, INCOTERMS 2010

COUNTRY OF ORIGIN: MADE IN SOUTH KOREA

:46A: DOCUMENTS REQUIRED

• SIGNED COMMERCIAL INVOICE IN 3 ORIGINAL PLUS 3 COPIES .

• FULL SET (3/3) OF ORIGINALS CLEAN ON BOARD BILL OF LADING MARKED ‘FREIGHT
PREPAID’ MADE OUT TO ORDER OF ISSUING BANK AND NOTIFY THE APPLICANT.

• PACKING LIST IN 1 ORIGINAL PLUS 1 COPIES

• FULL SET (3/3) OF QUALITY AND QUANTITY CERTIFICATE ISSUED BY HANWHA TOTAL
PETROCHEMICAL CO., LTD.

• CERTIFICATE OF ORIGIN FORM KV ISSUED BY KOREAN CHAMBER OF COMMERCE AND

INDUSTRY IN 1 ORIGINAL PLUS 3 COPIES.

• CERTIFICATE OF INSURANCE ISSUED IN ASSIGNABLE FORM COVERING ICC(C) FOR 110%

OF INVOICE VALUE, CLAIM PAYABLE IN HOCHIMINH, VIETNAM IN INVOICE CURRENCY IN 2
ORIGINAL.

:47A: ADDITIONAL CONDITIONS

+ ALL DOCUMENTS SHOULD BE ISSUED IN ENGLISH.

+ USD60.00 DISCREPANCY FEE FOR EACH SET OF DOCS WILL BE ĐEUCTED FROM PROCEEDS, IF
DOCUMENTS PRESENTED WITH THE DISCREPANCIES.

+ ALL DOCUMENTS MUST BE PRESENTED THROUGH BENEFICIARY’S BANK TO ISSUING BANK.

+ ALL DRAFTS IN DULICATE MUST INDICATE THE L/C NUMBER, DATE OF ISSUE AND NAME: VIET
NAM FAN JOINT STOCK COMPANY.

+ ALL DOCUMENTS SHOULD BEAR OUR DOCUMENTARY CREDIT NUMBER.

:71D: CHARGES

ALL BANKING COMMISSIONS AND CHARGES OUTSIDE VIET NAM ARE FOR ACCOUNT OF
BENEFICIARY.

:48: PERIOD FOR PRESENTATION IN DAYS

07 DAYS AFTER B/L DATE

 BIDV BANK ORIGINAL

:49: CONFIRMATION INSTRUCTIONS

WITHOUT

:78: INSTRUCTIONS TO THE PAYING/ ACCEPTING / NEGOTIATING BANK

+ FOR REIMBURSEMENT: ON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS AND

CONDITIONS OF THIS CREDIT, WE UNDERTAKE TO REIMBURSE THE NEGOTIATING BANK/
PRESENTING BANK AT SIGHT IN ACCORDANCE WITH THEIR INSTRUCTIONS.

+ NEGOTIATING BANK/ PRESENTING BANK MUST FORWARD ALL DOCUMENTS TO BIDV BANK NO.
549 BINH DUONG AVENUE, HIEP THANH, THU DAU MOT, BINH DUONG.

TEL: +81 5 54479304

BY COURIER SERVICE IN ONE COVER.

:72Z: SENDER TO RECEIVER INFORMATION

PLEASE ADVISE BENEFICIARY URGENTLY.

END MESSAGE