Bi 2 :

(Trch mt s iu khon L/C No.: 024070296ILC 1236)

FR: BANK FOR FOREIGN AND TRADE OF VIETNAM HO CHI MINH CITY BRANCH.
TO: THE DEVELOPMENT BANK OF SINGAPORE.
JANUARY 28th, 2009
TEST 56955.824 BETWEEN OUR INTL OPE DEPT AND YOURSELVES FOR USD 892,000.00 DD
28 01 2009
WE HEREBY OPEN IRREVOCABLE CREDIT NUMBER 024070296ILC 1236
IN FAVOUR OF: SALPHANT LTD 1245 PIEDAD ST. SINGAPORE
APPLICANT: AN PHU SERVICE PRODUCTION COMPANY ASC 606 TRAN PHU ST. DIST. 5
HCMC, VIETNAM
AMOUNT: US $ 892,000.00 CIF PORT OF VIETNAM
AVAILABLE BY BENEFICIARYS SIGHT DRAFT (S) DRAWN ON ISSUING BANK FOR 100
PERCENT INVOICE VALUE ACCOMPANIED BY THE FOLLOWING DOCUMENTS IN TRIPLICATE
(UNLESS OTHERWISE STATED):
LATEST SHIPMENT: MARCH 26th, 2009
THIS CREDIT VALID MAY 30th 2009 IN VIETNAM.
Da vo ti liu nu trn hy lp mt hi phiu, Bit rng:
Ngy giao hng l ngy 25/ 03/ 2009.
Ha n do bn bn lp s AQ 1345 ngy 25/03/2009
Ngn hng thng bo L/C l NH phc v nh xut khu.
Bi gii
BILL OF EXCHANGE
No.12345
For USD 892,000.00
Singapore, Mar 25th 2009
Atxxxx sight of this First bill of Exchange (Second of the same tenor and date being unpaid),
pay to the order of THE DEVELOPMENT BANK OF SINGAPORE the sum of Unit ed S tates
Dollars Eight hundred and Ninety two thousand only.
Value received as per our invoice No AQ 1345 dated Mar 25th 2009
Drawn under BANK FOR FOREIGN AND TRADE OF VIETNAM HO CHI MINH CITY BRANCH
Irrevocable L/C No.024070296ILC 1236 dated Jan 28th 2009
Drawer
SALPHANT LTD
1245 PIEDAD ST. SINGAPORE
To: BANK FOR FOREIGN AND TRADE
OF VIETNAM HO CHI MINH CITY BRANCH

Bi 1: Ngy 15-7-2008, cng ty XNK Si gn ( Sai Gon Import Export Company) k hp ng

ngoi thng s987654321/ EI X vi cng ty Matsu Trading Coperation Philippine xut khu
l hng go theo cc iu kin v iu khon sau:
S lng hng: 1000 MTS, dung sai khng cp
n gi: 205 USD/MT FOB Cng Si gn
Thi hn thanh ton: tr chm 90 ngy k t ngy k pht hi phiu
Hnh thc thanh ton: th tn dng khng hu ngang. Th tn dng s 123456 c
ngn hng May Bank Philippine m cho cng ty xut nhp khu Si gn ngy 20-7-2008.Tr
gi th tn dng l 205.000 USD. Th tn dng ny c ngn hng Bank of China
Singapore xc nhn. Th tn dng hn ch thanh ton ti Ngn hng May Bank Philippine
Ngy 14-8-2008, cng ty XNK Sai gon thc hin vic giao hng, lng hng giao thc t l:
1030MTS v xut trnh chng t n Ngn hng Chu- CN Si gn nh ngn hng ny
i tin theo th tn dng
Bi gii
Cch 1
BILL OF EXCHANGE
No.12345
For USD 205,000.00
HoChiMinh City, Aug 15th 2008
At 90 days after Bill of exchanges date of this`First Bill of Exchange ( Second of the
same tenor and date being unpaid), Pay to the order of ASIA COMMERCIAL BANK
SAIGON BRANCH the sum of United States Dollars two hundred and five thousand
only
Value received as per contract No.987654321/EIX dated July 15th 2008
Drawn under Letter of credit No.123456 dated July 20th 2008 issued by MAY BANK
OF PHILIPPINE
For and on behalf of
SAI GON IMPORT- EXPORT COMPANY
To: MAY BANK PHILIPPINE
Cch 2
BILL OF EXCHANGE
No.12345
For USD 205,000.00

HoChiMinh City,
Aug 15th 2008
At 90 days after Bill of exchanges date of this`First Bill of Exchange ( Second of the
same tenor and date being unpaid), Pay to the order of SAIGON IMPORT- EXPORT
COMPANYthe sum of United States Dollars two hundred and five thousand only
Value received as per contract No.987654321/EIX dated July 15th 2008
Drawn under Letter of credit No.123456 dated July 20th 2008 issued by MAY BANK
OF PHILIPPINE
For and on behalf of
SAIGON IMPORT- EXPORT COMPANY
To: MAY BANK PHILIPPINE
K hu
Pay to the order of
ASIA COMMERCIAL BANK SAIGON BRANCH
For and on behalf of
SAIGON IMPORT- EXPORT COMPANY
Signature
Bi 1 : ContractNo. 123/EIX April 20,2009
Buyer: YAGI Co., Ltd. 228 KYUTAGO-MACHICHOU-KU OSAKA
Seller: ABC GARMENT EXPORT-IMPORT Co., 12345 Nguyen Hue st. District 1, HCMC,
VIETNAM
Description of goods:
-

Ladies sport wear (style No.: ATN-9828): 800 pcs,

Unit price: US $100

Amount: US$ 80,000.00 FOB Saigon Port

Place of departure: Saigon Port
Place of destination: Kobe Port
Latest shipment date: June 20,2009
Payment: (D/P)Document against Payment
Da vo ti liu nu trn hy lp mt hi phiu, bit rng:
Bn bn hon thnh ngha v giao hng theo ng thi hn k kt, ngy giao hng
ghi trn B/L l 19/06/2009
Bn bn m ti khon giao dch ti NH Ngoi thng Vit Nam, chi nhnh thnh ph H
Ch Minh.
Bi gii
BILL OF EXCHANGE
No. 123 /09

For US$ 80,000.00

HCMC, June 19th 2009
At sight of this First bill of Exchange (Second of the same tenor and date being unpaid), pay to the order of BANK FOR
FOREIGN AND TRADE OF VIETNAM HCM CITY BRANCH the sum of US Dollars Eight hundred thousand only.
Value received as per our invoice No XXXX dated June 19th 2009
Drawn under contract No.123/EIX dated

20 April 2009

Drawer
ABC GARMENT EXPORT-IMPORT Co
To: YAGI Co., Ltd. 228 KYUTAGO-MACHICHOU-KU OSAKA
Bi 2: Ngy 01-06-2008, cng ty XNK Hung Phu ( Hung Phu Import-Export Company) xut
khu l hng cao su cho i tc l cng ty ABC Trading Company Ltd ti Singapore theo cc
iu kin v iu khon sau:

S lng hng: 200 MTS. Dung sai cho php l 10%

n gi: 1000USD/MT FOB Cng si gn

Thi hn thanh ton: tr chm 60 ngy sau ngy giao hng

Hnh thc thanh ton : D/A

Ngy 14-6-2008, cng ty Hung Phu thc hin vic giao hng, lng hng giao thc t

l 202 MTS v chuyn chng t n ngn hng Citibank chi nhnh HCM u thc nh thu. Sau , ngn hng Citibank
chuyn ton b chng t v hi phiu ny n ngn hng United oversea Bank Singapore nh thu h tin ngng
bn. Hi phiu ny c ngi tr tin k chp nhn thanh ton
Bi gii
BILL OF EXCHANGE
No.12345
For USD 202,000.00
HoChiMinh City, June 18th 2008
At 60 days after shipment (shipment date is june 14th 2008)of this First Bill of Exchange
( Second of the same tenor and date being unpaid), Paid to the order of Citibank
HoChiMinh Branch the sum of United States Dollars two hundred and two thousand
only
Value received as per Invoice No.001/EXP dated July 12st 2008
For and on behalf of
Hung Phu Import- Export Company
Signature
To: ABC Trading Company Ltd
Accepted
For USD 202,000.00
On June 28th 2009
For and on behalf of

ABC Trading Company

Signature
Bi 1: Ngy 10-8-2008, Cng ty XNK Thin Ho ( Thien Hoa Import Export Company) k
hp ng ngoi thng s123/EIX vi cng ty Kaw Shane Co; Ltd xut khu l hng
ht iu theo cc iu kin v iu khon chi tit nh sau:
S lng hng:10MTS, dung sai cho php 5%
n gi: 10 .00 0U SD/M T FOB cng si gn
Thi hn thanh ton: tr chm 60 ngy k t ngy nhn thy hi phiu
Hnh thc thanh ton: th tn dng khng hu ngang. Th tn dng s 12345 c Ngn hng Shinhan Bank Seoul m
cho cng ty XNK Thien Hoa, ngy m tn dng 20 - 8-2008. Th tn dng ny c ngn hng Shinhan H Ch Minh xc
nhn vi iu kin hn ch chit khu ti ngn hng Shinhan H Ch Minh
Ngy 14 - 9-2008, cng ty XNK Thien Hoa thc hin vic giao hng vi s lng hng
thc giao thc t l 10,4 MTS
Sau khi giao hng, cng ty Thin Ho xut trnh b chng t n Ngn hng quc t
Vit nam - CN H Ch Minh v yu cu ngn hng ny i tin theo th tn dng
Hy lp hi phiu i tin trong trng hp ny
Bi gii
BILL OF EXCHANGE
No.12345
For USD 104,000.00
Ho Chi Minh City, Sep 15th 2008
At 60 DAYS AFTER SIGHT of this`FIRST Bill of Exchange ( Second of the same tenor
and date being unpaid), Pay to the order of VIETNAM INTERNATIONAL BANK HO
CHI MINH BRANCH the sum of UNITED STATES DOLLARS ONE HUNDRED AND
FOUR THOUSAND ONLY.
Value received as per contract No.123/EIX dated Aug 10th 2008
Drawn under Letter of credit No.12345 dated Aug 20th 2008 issued by SHINHAN
BANK SEOUL
For and on behalf of
THIEN HOA IMPORT EXPORT COMPANY
Signature
To: SHINHAN BANK HO CHI MINH BRANCH
B i 2 : Cn c vo ti liu sau y hy lp mt hi phiu:
Trch L/C s 024070204ILC 0639 m ngy 17/02/2004:

HCMC BRANCH the sum of US Dollars Five Hundred thirty thousand two hundred and
fifty only.
Value received as per contract No 12 34 dated JULY 15st 2009
FOR AND AN BEHALF OF
NGUYEN AN IMPORT EXPORT COMPANY
Signature
To: HOT AND COLD MARKETING SDN.BHD
No.27 Jalan Pandan, Indah,
Kualalumpur, Malaysia
Accepted
For USD530,250.00
On Nov 09th 2009
For and on behalf of
HOT AND COLD MARKETING SDN.BHD
Signature
Cch 2 K chp nhn y
BILL OF EXCHANGE
No. 123 /09
ForUSD530,250.00
HCMC, SEP 14th 2009
At60 DAYS AFTER SIGHT of thisFirst Bill of Exchange ( Second of the same tenor and
date being unpaid), Pay to the order of BANK FOR FOREIGN AND TRADE OF VIETNAM HCMC BRANCH the sum of US Dollars Five Hundred thirty thousand two hundred and
fifty only.
Value received as per contract No 12 34 dated JULY 15st 2009
FOR AND AN BEHALF OF
NGUYEN AN IMPORT EXPORT COMPANY
Signature
To: HOT AND COLD MARKETING SDN.BHD
No.27 Jalan Pandan, Indah,
Kualalumpur, Malaysia
HOT AND COLD MARKETING SDN.BHD
No.27 Jalan Pandan, Indah, Kualalumpur, Malaysia
LETTER OF ACCEPTANCE
We has accepted to pay the Bill of exchange No 123 /09 which is dated on Sep 14th 2009,
on Nov 09th 2009 for USD 530,250.00 ( US Dollars Five Hundred thirty thousand two
hundred and fifty only ). In favor of BANK FOR FOREIGN AND TRADE OF VIETNAM HCMC BRANCH

For and on behalf of

HOT AND COLD MARKETING SDN.BHD
Signature