cara OD comifumoauttt FUTURECO SALES. CONTRACT 7 Sac Teas wien . Tee ee EA STREE Wan 25 anor osracy, ewe viene T+ (P08) 38892209 ean) asia pes ' Mice Sen Te sen ako TE UER WHERERY THC Een ane TOSEL AWD Te BUYER AGREE To UY THs CaDDe meres tee RE TERED CONDITONS AS STPULATED BELOW. owen 7S Fama non . supe 11 AmiDH Tos eeSSonoNHavactoy) — Fish gone Shem | QUARTTY | UNITPRICE] ToTaLeRce 04) ie) 1 soja) |. (uss) UTOTALARD FER EACH size (Ge FO CD Hocihne cry FoRT, Viens, CHINA iL ‘TARUN ROW AND STEEL GROUP Co, LTD S200 BENS Ro & srEL Group! | SH ruSinazK Wit AD OK ExCADRFORWED Bye ji ILE Naty ey IMIS STANDARD t: PARTALSHIPMENT —- ‘nor AoW TRANSHIPMERT “L_ROTA ore fs LDADING PORT + Fes mo “ANY PORT IN CHR DISCHARGE PORT ROCHINMINH CITY PORT, VIETHANS ARVOICE BASIS i BY ACTUAL RET WEIGHT BASIS. . TERMS . 1 Y BOTH THE 7 us ‘THE BUYER SHALL OPEN, WITH A BANC TO BE ACCEPTED B "11 : : BUYER AND THE SELLER, AN IRREVOCABLE AND NOW-TRANSFERABLE * LETTER OF CED PAYABLE AT SIT FOR 4D OF CONTRA VALUE IN.» c] ss + =) SUSDOLLARS, TD REDPERED IN FAVOUR OF: + UIMDUSTRY WHONGKONS! CO., UNITED Ol ea ama, + THEL/CCOWTENTSHQULD BE STRICTLY IKf CONFORMITY WITH THE 7 [STIPULATION OF THIS CONTRACT. Itt CASE OF THE /C CONTENT ROT “\. | (STRACTLY tit ODRFORMITY WITH THE STIPULATION OF THE CONTRACT “TRE [/C SHOULD BE AMENDED WITHIN 2 WORKING DAYS AFTER THE SELLER INFORMS THE BUYER, THE CHARGE FOR AMENOMENT SHOULD 7 ‘SE FOR APPLICANTS ACCOUNT, IF THE BUYER CAN NOT AMEND THE L/C + WITHIN THAT PERIOD, TRE SELLER HAS THE RIGHT TO CANCEL THE COKTRACT. »« SENERCIARY: FUTURE MATERIALS INDUSTRY (HOTMGKONG) CO, LIMITED +: °ADD: SUITE 10022, ALSION PLAZA, 2-5 GRANVILLE ROAD, TSIM SHA TSU, KOWLOON, HORSKONS ADVISING BANK: BNP PARIBAS, SINGAPORE BRANCH ADDRESS: 325 10 COLLYER QUAY TUNG CENTRE SINGAPORE O4E319, ‘SWIFT ADDRESS: BRPASESEGD LeSHOULD ASVICE To BENETCIARY'S BAIUCDIRECTLY, : : LETTER OF CREDIT TO ALLOW 3) UCTOBE OPENED BY Nov.20 2014; 3) Sm fon RECTUM TST DES 2a DAYSFORNEGOTUANON, _ *,- = NEGO BANK COU PERCENT TOLERANCE OK : suave TOULQUALETYPERszei AMUN (CRARTER PARTY BILL OF ADIN TO BE ACCEP: ; & od) Reamer : 8 TOSeNADSALE WTA ala ReGonenonG SPELLING TAKES : ““pocumans wich oouee siya ASB LC 7 aint ene ec DISCREPANCY, 3 SuaegnUn stooge CARGO AND/OR “SAID TO ‘AND CONDTIONS OF TH SURGES ARE FORTHE ALN 2, © 33) THE VESSELIS HOT OLDER THAN 25 YEARS OLD AND THE VESSEL MUST BEA MEMBER DEP.& | CLUE, HAVING ISM CERTIFICATE. O.AP IF ANY) WILL BEBORN ATEBEREFICIARY'S ACCOUNT. INSURANCE ‘TOBE COVERED BY THE BUYER AND FOR BUYER'S ACCOUNT. DOCUMENTS TO BE PRESENTED UNDRYC -. ++ THEFOLLOWING DOCUMENTS TO,BE PRESENTED WITHIN! 22 DAYS AFTER B/L DATE BUT * WITHIN VALIDITY OF CARE ACCEPTABLE. : . 3 * “POMMERCIALINVOICEIN3 ORIGINALS; _ PACKING LIST SHOWILS THE GROSS/NET WEIGHT PER EACH SIZE AND IR TOTAL 3 DRIGINALS; 3/3 ORIGINAL SHIPPED ON BOARD OCEAN BILIS OF LADING MADE OUT OR HO CHI MINH CITY, VIETNAM (NAME, ADDRESS, TEL NO, FAX HO.) BEREFIGARY'S CERTIFICATE STATING THAT ONE SET OF NOW-NEGOTIABLE ; “fe : DOCUMENTS, ONE ORIGINAL MILL'S TEST CERTIFICATE ISSUED BY THE MILL : + AND’ CERTIFICATE OF ORIGIN HAVE BEEN SENT TO APPLICANT WITHIN O7 7 WORKING DAYS AFTER SHIPMENT DATE: BENEFIGIARY'S CERTIFICATE STATING THAF SHIPMENT ADVICE INDICATING FULL . wo SHIPPING PARTICULARS INCLUDING KAME OF COMMODITY AND [7S EXACT "QUANTITY LOADED, WEIGHT, VALUE, PORT ‘OF LOADING, ETD/ETA, B/L . NUMBER. AND Ti5 DATE HAS BEEK FAXED TO THE APPLICANT WATHN 07 ‘WORKING DAYS AFTER SHIPHENT DATE; : DOCURSENTS TOE PRESENTED . oursEtc 7 3) MIU'S TEST CERTIFICATE 2)__CERTICATE OF ORIGTH QUAUTY/QUAKTIY =~ CaM CLAIMS IF ANY WILL BE PASSED Of THER MERITS PROVIDED NOTICE OF SUCH CLAIMS 02. IS-RECEIVED IN WRITING:BY SELLER WITHIN 45 DAYS FROM THE COMPLETION OF ISCHARGE FOR SHORTWEIGHT AND 45 DAYS FOR VISIBLE DEFECTS AND 45 DAYS FOR ‘HIDDEN DEFECTS, SUCH CLAIMS MUST BE SUPPORTED BY SGS REPORT. IN CASE OF SHORTWEIGHT CLAIM, MUST, BE SUPPORTED BY TRUCK WEIGHT BRIDGE RECEIPTS AT = PORT OF DISGHARGE FRANCHISE ON QUANTITY TO BE 0.3%, SGS REPORT: AT DISCHARGING PORT Is FHALFOR BOTH © |. «,. «Ii CASE THAT OW EACH PIECE OF DEFOR bell = "5 | (DIAMETER - RALLNAME "A59E" AND Ii CASE L/C(CaN NOT Be FERED WAU THE FeRIOD STIPULATED above, Tis seuea Hi 198 TO CANCEL THE DICTEACT AND THE BUYER HAS TO PAY NOW 2% CONTRACT VALUE TO. THE SELLER'S ACCOUNT WITHIN 5 ING THE CLAIM LETTER FROM i . {CASE SHIPMENT CAN KOT BE EFFECTED WITHIN THE LATEST DATE DUE TO THE SELLER'S DEFECT, THE BUYER SHALL HAS THE OPTION TO CARCEL THE CONTRACT AKD ‘THE SELUER HAS TO PAY NOI-SHIPIENT PEKALTY OF 285 CONTRACT VALUE TO THE BUYER'S ACCOUNT WITHIN § WORKING DAYS AFTER RECEIVIN, THE CLAIM LETTER FROM: ~ ENDORSED TO THE ORDER OF ISSUING BANK NOTIFYING » THE | } APPLIGANT.MARKED "FREIGHT PREPAID“; SHOWING THE SHIPPING AGENCY IN ene nesting" yaspae_seuse-0e_suven suit ee este pos aby DEY Om PLUIBE DE PERFORMANCE UNDER THIS CONTRACT WHERE SUCH FAILURE OR'DELAY IS CAUSED BY FORCE MAJEURE BEING ANY EVENT, OCCURRENCE OR CIRCUWISTANCES REASONABLY BEYOND THE CONTROL OF EITHER PARTY, INCLUDING BUT NOT LIMITED TO: FAILURE O 36 FLOODS, WARS YY DR RESULTING FROM ACTS OF GOD, STRIKES, FIRES, FLOODS, WAP MNTaER Dec JECLARED), .. RIOTS,. DELAYS--OF-.CARRIERS ~DUE -TO ~~ WHETHER DECLARED. OR UNO ‘iEaroowit ‘OR ADVERSE WEATHER, PERILS OF THE SEA, ENBARGOES, ACCIDENTS - RESTRICTIONS IMPOSED BY. ‘ANY GOVERNIMENTAL AUTHORITY (CLUDING ALLOCATION, PRIORMES, REQUISITIONS, QUOTAS AND PRICE CONTROLS). THE TIME OF SELLER TO MAKE OR BUYER TO RECEIVE THEREUKDER SHALL BE EXTENDED DURING ANY PERIOD IN WHICH DELIVERY SHALL BE DELAYED BY REASON OF ANY OF THE «FOREGOING CAUSES UP TD TOTAL 30 DAYS. IF ANY DELIVERY HEREUNDER SHALL BE SO ~ °°. DELAYED OR PREVENTED FOR MORE THAN 30 DAYS, EMTHER PARTY MAY TERMINATE n+ ++ THIS-CONTRACT WITH RESPECT TO SUCH DELIVERY UPON WAITTEN’ NOMCE-TO THE OTHER PARTY. SUCH WRITTEN NOTICE OF TERMILATION SHALL NOT APPLY TO MATERIAL FOR WHICH FREIGHT SPACE HAS ALREADY BEEN CONTRACTED. ARBITRATION L ALL DISPUTES IN CONNECTION WITH THIS CONTRACT OR THE EXECUTION THEREOF ‘SHALL BE SETTLED BY FRIENDLY NEGOTIATION. IF NO SETTLEMENT CAN BE REACHED, ‘THE CASE IN DISPUTE SHALL THEN BE SUBMITTED FOR AREITRATION TO CHINA INTERNATIONAL ECONOMIC AND TRADE ARBITRATION COMMISSION ‘SHANGHAI COMMISSION IN ACCORDANCE WITH THEIR REGULATION AND SUBJECT 70 CHINESE LAW. THE LANGUAGE FOR ARBITRATION SHOULD BE CHINESE; THE REFERENCE-SHALL BE ‘THREE ARBITRITORS;-THE ARBITRALAWARD SHALL BE ACCEPTED AS FINAL AND BINDING: “UPON BOTH PARTIES. THE ARBITRATION EXPENSES SHAL!- BE-BORNE BY THE LOSIN( . PART UNLESS OTHERWISE AWARDED BY THE ARE! ICR ORGANIZATION. S CONDITIONS OF SALE + THIS CONTRACT WILL BE COVERED EY'THE PROVISIONS OF INCOTERM ADITIONES OF SAL WALL BE Cover MS 2050-UCP : SIGNED, CONTRACT TRANSMITTED BY FACSIMILE AND/OR E-MAIL Stat oe CONSIDERED ORIGINAL REMARIG: © ‘THE ABOVE PRICE AGREED DOES HOT INCLUDE ANY TAXES, 0 SEvies payante DESTINATION: SUCH CHARGES ARE FOR THE ACCOUNT OF THE Fe TES PAYABLE AT PORT/COURTRY OF vase on betel pm lla ease k =. ou ena onecTon:y. = Si re zayer Bhe Ap ; mona D RETURN FAX COPY THIS CONTRACT oldesone gaan sora ( i IF NOT RETUAR WITHIN THAT PERIOD, IT WILL EE DEEMED TO “DISCRETION WITHOUT ROTIACATION To:39/09/2014 08:05: 46 Frint-sep-Sent-76778 Print by: LINEDTTSED a | Network Delivery Status; Network Ack : - Message Header it . ‘ft Input FIN 700 Issue of a Documentary Credit ader — : ASCBYNVXXXx . 7 [0 Be wer : BNPASSSGGCG i yee =r i 27: 2equence of Toral = HCE | IRREVOCABLE = ! ‘SiC: Date of Issus 7 2 Date and Place of Expiry 141225 AT NEGOTIATING BANK CoinITER, 51D: Applicant Bank - Name & Address : ASIA COMMERCIAL BANK-HOCHDMNE a cimrsruice 80: Applicant ‘Sic TRADING INVESTHENT JomNT stock COMEANT a 396 UNG VAN KHTEM S7.,WARD 25, EINE ‘TAAME DIST., HOCETHINE CITY, VIEPHAM $9: Beneficiary - Name & Address” = FUTURE MATERIALS INDUSTRY ictiexaNs) co. , LTD ADD: PLS SEE FIELD 472 328: Currency Code, Amount Currency 2 USD (US DOLLAR) 7 Ameunt #558, 000. 008 : reentage Credit Amt Tolerance 16 a “iD: Available With...By... ~ Namecaddr ERY BANK EY NEcorraTIcy 7 AC: Deates at... : . SIGHT FOR LOWECT OF INVOICE Vi Craver - Name ¢ addrese ASTA COMMERCIAL BANK-RCC: Ciry BRANCH Partasl sbismeace ior ALLeweD ee28/08/2018 ~ 08:05:47 ~ 427: Transshapment WOT ALLOWED saz: 44F: Port of Dischrge/Ai rport of Pest ‘HOCHIMENH'C27¥ FORT, VIETHAN te 44C: Lacest Date of Shipment : 7 ‘ 141136 SAr“Deseriptn of Goods &/or Services 7 SN Mpwouiht saing Vat SHEDUCED AMLOT STEEL DEFORKED ARK 7 . + GRADE ACCORDING TO BS4449: GR 460B-FISH BONE TYES 7 (BORON MIN 0. OO0EPCT) 26, QUANTITY: 7 x 7 BIA LENGTH QUANTITY oa 04 ars} aa’ vie az 200 > 2 20 2 206 2 1 200 v3 2 200 a 5/28 wz 200 6 32 2 200 + TOTAL QUANTETY: 1, 200"7S + UNIT PRICE: USD465/Mr TOTAL AHOUNT : USDS5B,000.00 TRADE TERM: CFR FO COD HOCRIMINH CITY PORT, VIETNAM + OPER DETAILS AS PER CONTRACT NO. D150B14009 DATED 05/09/2014 PACKING MILL'S STANDARD EXPORTING PACKING AND BY BUNDLE 46A: Documents Required = 1/ SIGHED COMMERCIAL INVOICE IN 03 ORIGINALS | 2/ FULL SET (3/3) OF ORIGINAL CLEAN SHIPPED OW BOARD OCEAN BILL a OF LADING COVERING FORT 70 PORT SHIFHENT, FADE OUT TO ORDER CF - ASIA COMMERCIAL BANK, HOCHIMINE CITY BRANCE, KARKED ‘FREIGHT PREPAID', NOTIFY AFPLICAN? WITH FULL NAME AND AUDRESS, SHOWING: WOME, ADDRESS, TELEPHONE OF SHIPPING AGENT Di VIETNAK 7 . 3/ SIGNED FACKING LIST IN 03 ORIGINALS ISSUED BY BENEFICIARY, SHOWING NET WEIGHT AND GROSS WEIGHT PER SIZE AND IN TOTAL §/ BEN'S CERTIFICATE IN 01 ORIGINAL CERTIFYING THAT: C1 SET OF NON-HEGOTERBLE DOCS, 01 ORIGINAL KILL TEST CERTIFICATE TSSUED BY THE MILL AND CERTIFICATE OF CHIGIN ISSUED BY CIQ IN 02 7 GRIGIMAL HAVE BEEN SENT DIRECTLY TO APPLICANT WITHIN G7 MOFKING DAYS AFTER SHIPMENT DATE BY COURIER SERVICE. Seren GRTLEZCATE JN 02 ORIGHHAL, CERTIFYING TEAT SHIPMENT a aR SREARDICATING FULL SHIPEING PARTICULARS INCLUDING: HAME OF COMMODITY, QUANTITY LOADED, WETGHT, VALUE, FORT OF LOADINs, BTD/ETA/E/L NO. AND DATE EAS. BEEN FAXED yo APPLICANT WITHIN 07 - WORKING DAYS AFTER SHIPMENT DATE. 67 CERTEFICATE ISSUED BY THE CARRIER OR KASTER on OF THEIR AGENTS INDICATING THAT: * ONNER OR CHE + - “TRS CARREING VESSEL WED'QH B/t was Fy Y ; RISKS WITH 2 INTERVATIORAL cnoup ex seUty COVERE18/0420 08508047 Prune-sco-sent-76778 print pif Liinscn 0 Tap: aa: aND WAS IN coMPLriaice wiTH ISM coOE AND HAD TRTERAGTOHAL SUE sxcunrry cEnri¥ieaTE. : “728 F AND I isuRANCE ceRtrriciys/eoLacr oF Tit” GhaneING VESSEL 18 vaiaD DURING rue JOUR. . ., Represented by: TOMMY WANG - DIRECTOR LIMITED (Party B) 2+ St, Ward 10, Ge Vap Dis Horhininh iy, Vista i | - SALES CONTRACT ! | The two parties hereby have agreed to enter this contract covering the following termé and con: L___ COMMODITY - QUANTITY - PRICE, sal Guantiyiti) | UnitPrice | Amount : Commodity tne. |" coter va [sony | “uso Lining 55%Polyester | pva-3655N"" 2873'Biue “| * 6 500.00: 1.850 12,210.00 - 45%6Viscose - “Widti:t4zom | PVO-S65SN 3075Puple| 4900.00 1.850 8510.0. Lining 52%Polyester | muss40 _x273 20000, |, 1.800 3200.00 48%Viscose z > = Wiath:1420m Mus840 —_xs32 1aoo00 |. 600° | 224000 (ico 7 ‘| varns TOTAL - 414,800.00 | 2660.00. | sey : He. FS Say: :US Doilars Twenty-six thousand re hi and sity only mF Un pie shoei tn oh CF HOCHTMINE pat oT spat, VIETNAM (eccording to Incoterms 2010)..." ~ i IL DELIVER’ ‘Term of delivery : cP HCMC port, Vietntm (Incoterms 2010) Partial shipment : Allo . Trane et calor Packing: export standard * Port of shipment : Any port in China Port of destination : Hochiminh port or Tansonnhat airport, Vietnam oe. of delivery not Idter than-March 31° 2015 - = CASE OF ail ibiment delayed due to the 1 ‘fault of party A, all air freight charges ‘and other relevant fees will be seted by partyA accordingly, ~ Invoice, packing list and B/L will be emsiled to party B within 05 day after shipment. The Blowing ox Original documents must be.sent to the issuing bank of paity B within 07 days after * 23 Oigina BIL "3/3 Signed, sealed, precise packing list = GO Fax no: 0862156" 2° Mer.10.2015 9:15AM -i-OTP: AGT 06/15/71 : ing claim payable in i ing “all risk” for 110% invoice value vas policy is * emery ic i WP lop im , issued in duplicate. - Consi : K ; ithin BIL : 12 ga ine Pacog list will be sent directly.to party B within 05 days after date . | OL Quauiry or commopiTy oe ic in this fl i ents then export to USA as signs | > conn ea en ee ANAT pry Al seen the }. quality of whole fabric. co Seles i : |”. In case, there are. quality inferior and ajiatitity deficiencies, party A vil be seapnsile for resolving them as expeditiously as possible after receiving the report made by party days from the date of receiving goods. : ~ Tf party A fails to do so or delivers fabric Jately, which influences to the delivery time ef finished garments agreed between - . * LTD and PROMINENT, party A wil responsible for any loss occurred. : IV. PAYMENT’ ~ Payment will be made by LIC at sight + Beneficiaryname:.. 1"... TEXTILECO,LTD ae ~ Address : Room 302 Building B, Lane 380, Qilianshan Rd., Putuo District, Shanghai, China ° - Beneficiary Bank : Bank of Shanghai - Bank‘address lo. 168 Middle Yincheng Road, Shanghai, China - SWIFT }OSHCNSH. - Account + 315778-14050001 19581 J. 7 Allbankk charges outside Vietnam are forthe party A’s account, jv. FORCE MAJEURE : } ~ The executing obligation of this contract may be Suspended or defferred in the case of stoppage | caused by circumstances beyond the control of either party including fire, strikes, lock-outs, gi: | sy 8 eh ~ Hi the said force majeure continues for more than 30 consecutive days, this contract shafts terminated, unless otherviise agreed by both pertice ‘VEL GENERAL CONDITIONS : ~ Any disputes between both partes shall be firstly setled by mutual agreement, otherwise b Yietmam Intemational Arbitrtion Center (VIAC) in according with tsrulea, Se BY he ~ Any supplement, amendment or annex duly signed b ies will institute an integra pec orpieomesh m 'gned by both parties will institute an integrated ~ This contract is signed through faxed. This contract is made only i i ; i : sige i ly in English which each parties keep 03 sheets of the same validy . The contract wi year from the signing date. Pele ma will bee TEXTILE CO, LID5: Packaging: Rice’ fo_be packed in sigle new jute bags of 50 kgs net each, about 50.6kg3 gross each, hand-sewa at mouth with jute twine thread suitable for rough, Handlingand séa trinsportation. The Seller will supply 0.2% of new jute bags, fice of charge, out got of bags shipped, 6, Shipnient and Delive Port of'Loading 7. Inspection and | Fumigation; 5 a. The ctitificate of quality, ‘weight ad packing ised by Vina Conivol a loading porto be fiel and for Sellér’s account, b. Fumigation to be effected on board the ‘Vessél aftet completion of loading ‘antics to be at Seller's eset ut spear fr ew onshore Ging the fimigation pevod including transpcrtation, accommodation and meals at hotel for Ship ownersaccount. Tinie for fumigation not to, count as lay time. 8. Payment: a. After signing the contract, the Buyer or the Buyer's nominee (SHYELIAN (1K)MANUFACTURING CO,. LTD oF other nominee) shall telex asking the Seller to openP.B of 1% of total L/C amount at Vietcombank Ho Chi Minh within two days thereof.TThe Seller shall open P.B and inform the Buyer; then, four days after receiving Vietcomibank's conifiriiation; the Buyer shall open a telegraphic, irrevocable andconfirmed L/C which is in conformity with this contract by an international first -13-vor of Vinafood Hanoi throughthe Bank of i in fa a f lass ith T-T.R acceptable for 40,000 MT in ic, irrevocable an Vitam. For 1900 MT the Buyer of Buyer's nominee shall open atelegreph io, iey orn this case, the transferable at sight LIC which isin conformity with thiscontrect with the event that the canfirmati jetoombank hall Buyer fle to ope uC four day eater seeing confirmation from Vietooml then Seller st realest collectPB from the Vilcombank and then the eontract is automatically canceled. The \gainst presenta ipping documents at : 7 Vietombak b. Drevsnaton atthe following documents to the bank of Foreign Trade of Vietnam, payable within 3-5 banking days after receipt of the telex from the Vietcombankce: fying been checked in conformity with the L/C terms:- Full set of "Clean on board’ in three (3) originals marked "Freight to collect"- Commercial invoice in three (3) folds- Certificates of quality, weight and packing issued by the Vina Control to be final atloading port in six (6) fol oo. Certificates of origin issued by Vietnam Chamber of Commerce in six (6) folds.- Certificates of furnigation issued by the competent authority of Vietnam in six (6)folds.- Phytosanitary certificate issued by the iw competent authority of Vietnam in six (6) folds.- Cable/ fax/ Telex advertising shipment Particulars wi 24 hours after completion ofloading. 9. Force Majeure: — The Force Majeure (exemption) clause of the International Chamber of Commerce (ICC publication No 421) is hereby incoxporated in this contract. Force Majeure circumstances must be notified by each party to. other within 7 days andconfirmed by writing within 10 days together. Beyond this time Force Majeurecircumstances shall not be taken into consideration. 12. Arbitratio: : shall be finally settled byInternational Arbitration Law. All disputes arising in connection with this contract Center of Vietnam under International Commercial kc ‘The place of arbitration shall be the capital of seller ’s country. The language of arbtrationshall be in English. The parties agree that any award made in secordance with the provisions of this clause is inal and binding on both of them. Arbitration chor, anyother charges will be borne by the losing party, sntigenren ge and 13. Other terms: 7 Any amendment of the terms and conditions ofthis contract must be agreed by both sidesin uniting “Te: epee ed it 06 risials in English language, tre for each partyThis contact ic sabjen ye Buyer’ final confirmation by telex (ane 1th 2 i Minh Cit 7 * October, 20...FOR THE SELLER FOR THE, BUYERSALES CONTRACT DATE: MAY 23,2016 LLER: DOANH NGHIEP TU NHAN THUONG MAI XUAT NHAP KHAU TIEN THANH : —_NO.S4, XUAN AN W., PHAN THIET CITY, BINH THUAN PROV: , VIETNARi. BUYER: Shenzhen Power Import & Export Co., Ltd Shenzhen City ,Luohu Distric: East Road at Man Kam to building A Block 18 building 1802 room, China ‘TEL: 86-755-26001836, FAX:85-755-88278605 | patties have agreed to sign this contract upon the following terms and conditions as below: le 1: COMMODIT::- QUANTITY ~ PRICE: i QUANTITY UNIT PRICE ‘AMOUNT COMMODITIES . , kes CNF CHINA (USDIKGS) {usD) FRESH DRAGON FRUIT 21,120.00 . 070 14,784.00 Total: 211,120.00 14,784.00 SAY FOURTEEN THOUSAND SEVEN HUNDRED AND EIGHTY FOUR US DOLLARS. gAtticle 2: DELIVERY atest: JUN 25,20: ‘Destination: ‘She fu = CHINA ‘icle 3: PAYMENT’? 'Ffom AIC name : WEALTH GLORY INVESTMENT LIMITED Gi) | ADD :RM 1318 - 19 HOLLYWOOD CENTRE NO 610 NATHAN RD MONG KOK KLN RAG No: 0269592135611, SWIFTCODE: BKCHHKHH, BANK OF CHINA, HONGKONG: ; By TTR through A/C name: DNTN-THUONG MAI XUAT NHAP KHAU TIEN THANH No: 050014550078 , SWIFTCODE: SGTTVNVX, SACOMBANK, BINH THUAN BRANCH Latest: JUN 25,2016 ticle 6: GENERAL QNDITIONS: This sale contracts sue (Incoterms 2000 made Engh no 4 (ou) copes, 2 (wo) copies foreach pty withthe equal from t's signing date to - Any difference of dispute arising during performance For and on behalf of the buyer ~15-r e A . t @ @interasia BILL OF LADING ER var TU ARUN THONG MAT fine 4596003337 on FSUISO6ISUEMCBY ASSIS BATTERIES 7 ‘ORDER NO. FEY204080006 SUPPLIER NO. 70819 [shipping Nias VAT NO. DE-116821959 SHIFFED ON BOARD| (EY ‘MANHATTAN BRIDGE 04] lporrsy2osos0096 INO.I-22 122, 1- ‘CAIMER- VIEFNARy| ba p¢ADE IN VIETNAM sonny 2036) INon-sPrLLABLE fecurct “FREIGHT PREPAID IN TAIWAN" leviey ‘SAY: THREE (82000) CONTAINERS ONLY ear FREIGHT AS ARRANGED freanayapR pea nf agin se cnn ni a sa [cute sxc n te ts Pps cat aw escenario }HERBST LOGISTICS GMBH [to eof tinge goods incurs pce and tine of doer and amps apo | fic tard ach nt, [ower rat rnd anc mags he ed deny panne wee lection as ee frag anya he at) be ie JKARLSTEINSTR. 173773 AICHWALD [TEL.: +49 711 901253-13 [RAX: #49 711 901253-29 aT [erro -19-‘i BILL, OF LADING @® EVERGREEN LINE vol Meister "EE IRE mone wo sence eae EGE lors mca, ae, Esse Betr $605°3820 2854" 7"Ss / 36 a9 (Sy eomigmeteonpiae vane weap ; 113773 TEL. 449, 734, 901253-13. Fax! 449° 711 90128329 [a awa Rapa TRS Ry Fa oe meander HERBST LOGISTICS. [a ita Soy a rg Taro reba reac Ba Co a er [Saar PEER TET "eae Oo =e we) Pn ot Pecogre ‘2 Description of Goods | SS came, | oe rae her ieee anes ene fewer ie: | eRe 2th (SERS Ses atin cra Ee SE css wns wesw ta em feosaten MUNICIPALITY OFFICE. IN TANGERANG Lelie Seow aoe ene mh -31--33-ot vt E So simiemay Ure LUGISLIUS AND LCADING LU. 140 BILLOF LADING = or ara <2 s RECEIVED ACKNOWLEDGED BY, CARRIER, FOR. THE Ey PAPION. (IE APPLICABI conan) /eacaac ih Pa a vows ena sieernatat ae te reece ie emt 7 aE ete ad = SSeS rece to ae, BS aw cho 38 Se Pe te ee asiedeeeeees a A 13 JON..2015 ss x 17: JON 2015 caw 4 : = 3Fson 2015 ee EE Se pases UNC| Ane nu gap | geste rom eet EIT : ‘THIB BILL OF LADINGIS A PAGE DOCUMENT AND TY | na eats ream ieee one ABLE -29—an I APL . TL weet 2 oF “Toone 063229392 , wo te 7 oe CRE APLU0E3226392 7 Sere ERE ST a : ae ee Se ine 39 on0En oF. VEEN : - EXXMEANK-Disrarcr 20 0“ Bile aochuasa @fry QINGDAO, CHINA Bal Tig SRE AS, “es:0003 ~ ssecr yunte” sveegzan, wokeres 1/6. BF NBOE = OURNET APZU376748-5 APA449B521 (20.86 _ CX/CY ,-%v-n 8008 S2°ktppen’s' Loa, STON: ND CONT + a ie dati Tar 2 Ghewtmreepitcne | “er ieee rors ————— z porcpeaedteartondole SL number: APLU 063226392 ‘UN, 27,2042 “Patera President Lines, Ltd, The Carrier cittiatags prone tiemadonamensares Pct Tawved: QTNGOAO, CHINA". BYE . ‘et gs orm yur emepanwrvsmabe snoASieata i LE Spaatap ares ere a | Se 2140053 -41-€ ‘saree : BILL OF LADING, suo wa ETE BILL. OF KADING, yor oa rot ore sr ea Pesach nS BBG peanials Jronenoeie LCL LOGISTIC, 2325 S. Otis Street f Te gig tee ano apie Gal war LIEN st., waRo 22, oxstexct 5 Santa Ana, CA 92704 ei: 1145067 2698 Fex!,724°587-4275 Mer nt Pa FMC-OTI LICENSE NO. 021579 LLC - nvoice # 00s0565e ota} vefght: 1200.70 cs (2653, 105) ‘These coimodtt nology or software were ee ote Recap th te Saree ron She te aaseatiea” biverston conerery - . SPO Manes pratt: oer, Seals ‘eigheix@d yo vackages wode + |SBealeEhee S88856 RE SEO WIR EN ee ANS i irarren.om oes 2-09 177620090701062513 4g. Serpe 5 anc ST : x TR RTE oe eT ceed ee = OF ORTETOLE ‘iy BEM OESTRICT Tipsceegegemtetratms ema meson) (THREE) | ~43-a re dG Combined Transport Bill of Lading feonmiashinins TET RECETAIE UMS COMBED TOOT ea Tr Comey of Ota reser Sicko a zone itsoie steno oe Suess eerie cs Wengont Ware & Ret er Cacao Oe aco ‘Ta oer) 1605494 Fe (611 805437 "ty Fory Wo dab sl nc for fore we atotng eratonal Linde ‘Athad Read, A Ha Bi ‘abot, Une Arab Eater “Te (ert) $0 2040162, “RPPOCATION FOR DELNERY MUBTBE MADE. ANG BRU. 1590 6 ae FOURCL VIO ‘CONTANER NO/SEAL NO.: Drsutzosé74071 12038 eda inprinn, chrpoewe FREIGHT PREPAID ‘Excesk Value Decoration Refer to Clause 6 181+ ‘nro ee ASARRANGED | 12% stan Refer vo dase 20 on evs ie ‘in ade seeraennt eis pawn porsrmeet ated ferme gd apt est rors Shits Salideg nin rr timimt ore samg roan ‘a npnee texpany Newaice Ger gac.com ae -45-PFRO717_001 v5.73, Page tof 4 Run 27-MAY-15 03:56 PM (CMA CGM VIETNAM JSC NO 81-95 HAM NGHI STREET, . : NGUYEN -THAI BINH WARD, DISTRICT 1, . * (FIDECO BUILDING, 8TH FLOOR) HO CHI MINH CITY’ . Phone: Fax : Contact; Nguyen Thi Thuy Dung Customer Service: Attn: ooking Number, S6NO369126 Bkg Ply Ref: DUNGIY Booking Date: 27-MAY-45 Shipper: RTG LOGISTICS LTD C/O REAL CO LTD ( :0001324721 001 \VesselVoyage: WINCHESTER STRAIT /LU144R Connecting Vessel / Voyage: CMA CGM RIGOLETTO/ O01MEW Receipt ‘Alternate Base Port: ‘Altemats Base Po Feeder VesseVVoyage: / Port Of Loading: Ho.CHI MINH CITY 17UN-2015 68:42 PM Loading Terminal: CAT LAI PORT 21SIUN-2015 08:36 Transhipment: PORT KELANG 24-JUN-2015 05:36 AM Port Of Discharge: FOS SURMER $7-JUL-2015 03:00 Final Place Of Delivery: . {All times arg in focal time) E70: 21 JUN est, : Bio m ‘CUT OFF: 06:00AM ON 20 JUN" AT GAT LAL te a Merchant Haulage By: Road Eqp Available Date: 21-JUN-1S Time: Quantity: 1 x40HC HS Commnodiy: Footwear with uppers of leathe Net Weight: 7398.56 KGM Gross Weight: 4298.56 KEM Container Number: Quote: aLYso1e480 Service Contract: HAZ: N _OverSized Cargo: N és Flexitank: N tit wats Pickup Place: HO CHI MINH CITY CRE CATSOONTAINER THONG - Ching’ tOl 63 thay thé thd lye duyét Ifnh try ip Iai vzin phéng Lucky Star"bdng thi lye duy@tKfnh qua email ob PLEASE NOTE: -47-‘FaRO718.A v6.27 page 1 of 1 $5.1UN-AS 02:08 PM. From: Tor Booking Agent: CONG TY CO PHAN CMA-CGM VIET N (CHAN THAT- SONG THAN DEPOT NO 81-85 HAM NGHI STREET, ICD SONG THAN, DT743 BINH HOA WARD NGUYEN THAL BINH WARD, DISTRICT. ‘THUAN AN DISTRICT {FIDECO BUILDING, 8TH FLOOR) BINH DUONG//TEL: 08503769317 HO CHI MINH CITY (484)-39148473 . VIETNAM” ae I: sgn.nthanh@oma-cgm.com Release Reference: SGN0369126-001 Booking Reference: SGN0369126 ‘Shipping Company: CMA CGM ‘Comments: 3, 900.000KGM| Required Date: 21-JUN-15 Mode: Road quantity & Size/Type: 1 x40HC. (GP WITHOUT VENTILATION HO} Container Grade: General Cargo ‘Commodity: Footweer with uppers of leather or composition eather Not 7/398.860KGM| a Booking Party Ref: DUNGI ‘Shipper: eon Reference: LUIAR Vessel Namo: WINCHESTER STRAIT Place of Receipt: Port of Discharge: FRFOS - FOS SURMER Port of Loading: VNSGN-HO CHIMINH CIT Place of Delivery: DEPOT KHONG CAP CONTAINER CO TIEN TO BAT DAU BANG CATU CHO CAC BOOKING CO CANG 06 HANG HOH GANG IGN LA LIBYA (BINGAZI- LYBEN, EL KHOMS- LYKHO, MISURATA- LYMRA, RA'S LANUF-LYRLA, TOBRUK -LYTOB, TRIPOLI-LYTIP).|e VICONSHIP HO CHI MINH =e “FAP Steet, Ton Thuon Toy Ward, District 7, HOM Ciey is 093 4726999 - Fox 0838726786 Viconship Website: wawviconshia,com ARRIVAL NOTICE vesitoso14030 Date: aayprora - To /kinh at: ‘SON HUU TRADING SERVICE CO,, LTD 1193/2 ZONE A PHAN VAN TRI STREET WARD 20TH, GO VAP DISTRICT HO GH MINH, 84, VIET NAM kindly be Informed that your below shipment wil rive port at: Cat Lat Kho 3, HCM ‘in rn trong théng béo I hang cba quy Kdch Bn: Céng Ct Ll, Kho 3 HONEYWELL PTE LTD ‘GSGN77648 “CONTAINER NO. BS109618759/C5 ESTE Gorge descriptions) MB ta hing héa ho. of packages Corgo name . weight (KG /CBM) ‘scarons . PADTE.CENTAN: [ 57.90 6s/1.120 0844 THE BILL [ores tara ror 0/0 release, please present /Khi én nha nh ving xt ein ning gy au s. origina! Bil ftading/ Van dom 98 |2. Letter of recommendation/ Gidy gidt thigu 3. Arival Notie/ Gity boo hing dé Ivow are kindly requested to pay folowing charges and receive D/O after ETA2 day- |pcin quy Kkhdich wil long thanh toén cée chi phi sau va nhin | D/o tir ngay): sau 15 gity chiéu ngdy 1/08/2014. Charge Fees( Phi). ‘currency (60 gi8) Tax (Thud) Total (Téne cone) FREIGHT CHARGES foie, 5 USD1AB.SO. a eae 'SAY: US DOLLARS ONE HUNDRED FORTY EIGHT AND FIFTY CENTS. fourbank details: Bank name |VIETCOMBANK Bank address HO CHI MINH BRANCH , VIETNAM. swift code lerrvvNvxo07 7 |Quraccount: [Account name [en CONG TY CP CONTAINER VIET NAM [Account number lo071000760897 (VND) you need any question, pls feel free to conatet with vs ‘Ms. Ellas - DOCS DEPT, Cell phone : #84 937832687, -51-