Commercial Invoice

Seller Invoice No.: NS2-DHI-2848

DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD. Date : 20th Nov. 2020
22 DoosanVolvo-ro, Seongsan-gu, Chang-won-si,
Gyeongsangnam-do 51711, Republic of Korea Remarks

Consignee : NGHI SON 2 BOT Thermal Power Plant Project

NGHI SON 2 POWER LIMITED LIABILITY COMPANY (NS2PC)
Ha Bac hamlet, Nghi Son economic zone, Hai Ha Commune, Payment : TTR
Nghison Town, Thanh Hoa province, Vietnam Term : C&F
T: (+84 237) 397 2299 ; F: (+84 237) 3972 298
Origin : Korea
Notify party :
DOOSAN HEAVY INDUSTRIES VIETNAM Co., Ltd.
Dung Quat Economic Zone, Binh Thuan, Binh Son, Quang Ngai, Vietnam
Tel: +84 2553 618 900;   Fax: +84 2553 68 950
Attn: Ms. Tran Ha
Email: ha@kjtc.co.kr

Quantity Unit Price Total Price

Description of Goods
(Set) (USD) (USD)

Equipment for WWTP (Mandatory

a part of set 23,157.00
spare part) 23,157.00

Total 23,157.00
**Freight Charge Included : USD 445.00

DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD.

22 DoosanVolvo-ro, Seongsan-gu, Chang-won-si,
Gyeongsangnam-do 51711, Republic of Korea
Tel. +82.2.513.7144 Signed by
Fax.+82.2.513.6663 Soonyoung Kim / Project Manager

Doosan Heavy Industries & Construction Co., Ltd.

 Break Down of Commercial Invoice

Invoice No.: NS2-DHI-2848

Q,ty Price(USD)
No. Marks of Pkg's Description of Goods
(Box) Unit Total
Mandatory Spare part for Mach' of
1 NS2-DHI-2848-P0-001 1 15,135.00 15,135.00
WWTP
Mandatory Spare part for Elec' of
2 NS2-DHI-29848-P0-002 1 8,022.00 8,022.00
WWTP
Grand Total 2 23,157.00
 Packing List (1/2)

Shipper Invoice No.: NS2-DHI-2848

DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD. Date : 20th Nov. 2020
22 DoosanVolvo-ro, Seongsan-gu, Chang-won-si,
Gyeongsangnam-do 51711, Republic of Korea Remarks

Consignee : NGHI SON 2 BOT Thermal Power Plant Project

NGHI SON 2 POWER LIMITED LIABILITY COMPANY (NS2PC)
Ha Bac hamlet, Nghi Son economic zone, Hai Ha Commune, Payment : TTR
Tinh Gia Dist., Thanh Hoa province, Vietnam Term : C&F
T: (+84 237) 397 2299 ; F: (+84 237) 3972 298

Notify party :
DOOSAN HEAVY INDUSTRIES VIETNAM Co., Ltd.
Dung Quat Economic Zone, Binh Thuan, Binh Son, Quang Ngai, Vietnam
Tel: +84 2553 618 900;   Fax: +84 2553 68 950
Attn: Ms. Phan Thi Ha Nhi
Email: nhi.phanthiha@doosan.com

Quantity Net Weight Gross Weight Measurement

Description of Goods
(Set) (Kg) (Kg) (CBM)

Equipment for WWTP (Mandatory spare

a part of set 95.0 133.0 0.98
part)

95.0 133.0 0.98

DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD.

22 DoosanVolvo-ro, Seongsan-gu, Chang-won-si,
Gyeongsangnam-do 51711, Republic of Korea
Tel. +82.2.513.7144
Fax.+82.2.513.6663
Signed by
Soonyoung Kim / Project Manager

Doosan Heavy Industries & Construction Co., Ltd.

 Packing List (2/2)

Invoice No.: NS2-DHI-2848

Packing Measurement Net Gross Hazardous
No. Package No. Description of Goods
Style L(mm) W(mm) H(mm) CBM(㎥) Weight (kg) Weight(kg) Material
Mandatory Spare part for Mach' of Wooden
1 NS2-DHI-2848-P0-001 Box 900 900 760 0.62 80.0 100.0 N
WWTP
Wooden
2 NS2-DHI-2848-P0-002 Mandatory Spare part for Elec' of WWTP Box 1,000 600 600 0.36 15.0 33.0 N

Grand Total 0.98 95.0 133.0

 Detailed Packing List

Invoice No.: NS2-DHI-2848

Measurement
Gross
Net Weight
No Marks of Pkg's Description of Goods Size (KKS)Tag No. Quantity Unit Weight
(Kg)
(Kg) L(mm) W(mm) H(mm) CBM(㎥)

NS2-DHI-2848-P0-
Mandatory Spare part for Mach' of WWTP
001
1 Pressure Sand Filter
Strainer 20 EA 0.5
P0GNK13/14 BB001
Sight Glass 4 EA 2.0
2 Activity Carbon Filter
Strainer 20 EA 0.5
P0GNK15/16 BB001
Sight Glass 4 EA 2.0
P0GNK02/03 AP001
3 Centrifugal Pump 1
P0GNK05/06/07 AP001
P0GNK11/12 AP001
Bearing 18 EA 44.0
P0GNK25/26 AP001
P0GNK22/23 AP001
P0GNN12/13 AP001
Oil Seal 18 EA 1.0
P0GNN02/03 AP001
P0GNN26/27 AP001
P0GNS02/03 AP001
Mechanical Seal 18 EA 5.0
P0GNS06/07 AP001
P0GNB04/05 AP001
4 Chemical Pump
P0GNN34/35 AP001
Diaphragm P0GNN06/07 AP001 10 EA 2.0
P0GNN08/09 AP001
P0GNN16/17 AP001
O-Ring 10 EA 1.0
P0GNN18/19 AP001
P0GNN22/23 AP001
Check Ball P0GNN29/30 AP001 10 EA 3.0

5 Agitator
P0GNK08 AM001/002/003
P0GNK20 AM001
Bearing 8 EA 2.0
P0GNS08 AM001
P0GNN05 AM001
P0GNN15 AM001
P0GNN28 AM001
Oil Seal 8 EA 0.5
P0GNS01 AM001
P0GNS01 AM001
6 Blower
Bearing P0GNC11/12/13 AN001 4 EA 15.0
V-Belt P0GNC01/02 AN001 4 EA 1.0

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 Measurement
Gross
Net Weight
No Marks of Pkg's Description of Goods Size (KKS)Tag No. Quantity Unit Weight
(Kg)
(Kg) L(mm) W(mm) H(mm) CBM(㎥)

7 Centrifugal Pump 2
P0GNK02/03 AP001
P0GNK05/06/07 AP001
P0GNK11/12 AP001
P0GNK25/26 AP001
P0GNK22/23 AP001
P0GNN12/13 AP001
Oil Seal 5 EA 0.5
P0GNN02/03 AP001
P0GNN26/27 AP001
P0GNS02/03 AP001
P0GNS06/07 AP001
P0GNB04/05 AP001
P0GNN34/35 AP001
Sub Total 161.0 EA 80.0 100.0 900 900 760 0.62
NS2-DHI-2848-P0-
Mandatory Spare part for Elec' of WWTP
002
8 Electric. & Instrumentation
Aux. Relay P0GNY01GH001 8 EA 0.5
Lamp P0GNY01GH001 2 EA 0.2
Fuse P0GNY01GH001 2 EA 0.5
Solenoid Valve P0GNY31/32/33GA001 6 EA 1.8
Tube Fitting P0GNY31/32/33GA001 2 EA 0.5
Pressure Gauge - 4 EA 5.2
pH Sensor - 6 EA 4.5
Glass Tube for Flow Indicator 6 EA 0.3
DI Card P0GNY01GH001 2 EA 0.5
DO Card P0GNY01GH001 2 EA 0.5
AI Card P0GNY01GH001 2 EA 0.5
Sub Total 42.0 EA 15.0 33.0 1,000 600 600 0.36
Grand Total 95.0 133.0 1.0

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 NGHI SON 2 Power Plant Project

CONSIGNEE : NGHI SON 2 POWER LIMITED

LIABILITY COMPANY

SHIPPER : DOOSAN HEAVY INDUSTRIES AND

CONSTRUCTION CO., LTD

Invoice No. NS2-DHI-2848

Package No. NS2-DHI-2848-P0-001

Mandatory Spare part for Mach'

Description of Goods
of WWTP

Gross Weight 100.0 Kg

Net Weight 80.0 Kg

Dimensions 900 x 900 x 760

Departure Port BUSAN, KOREA

Destination Port NGHI SON, VIETNAM

 NGHI SON 2 Power Plant Project

CONSIGNEE : NGHI SON 2 POWER LIMITED

LIABILITY COMPANY

SHIPPER : DOOSAN HEAVY INDUSTRIES AND

CONSTRUCTION CO., LTD

Invoice No. NS2-DHI-2848

Package No. NS2-DHI-2848-P0-002

Mandatory Spare part for Elec' of

Description of Goods
WWTP

Gross Weight 33.0 Kg

Net Weight 15.0 Kg

Dimensions 1000 x 600 x 600

Departure Port MASAN, KOREA

Destination Port NGHI SON, VIETNAM