2021/10/19 CODE:

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SWIFT INPUT : MT700 PROPRIETARY MESSAGE
SENDER : HSBC LONDON, UK
8, CANADA SQUARE. LONDON E14 SHQ. UNITED KINGOOM

RECEIVER : VIETINBANK
VINH BRANCH, VIETNAM

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20: TRANSACTION REFERENCE NUMBER
LC DRAFT FOR REVIEW ONLY
12: SUB-MESSAGE TYPE
700
QUOTE
27: SEQUENCE OF TOTAL
1/1
40B: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE NON TRANSFERABLE
WITHOUT OUR CONFIRMATION
20: SENDER'S REFERENCE:
XXXXXXXX
21: DOCUMENTARY CREDIT NUMBER:
LC DRAFT FOR REVIEW ONLY
31C: DATE OF ISSUE:
LC DRAFT FOR REVIEW ONLY
40E: APPLICABLE RULES:
UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY
XXXX/XX/XX 90 DAYS UPON DELIVERY
52D: ISSUING BANK:
HSBC LONDON
50: APPLICANT:
XXXX
XXXX
59: BENEFICIARY:
VILACONIC,
KM 700(HIGHWAY 46), NGHE AN - XIENG KHOANG STREET,NGHI PHU WARD,VINH CITY, NGHE
AN PROVINCE, VIETNAM
Phone:+842383852969
Fax :2383852286
Email: vilaconicexport@gmail.com
32B: CURRENCY CODE, AMOUNT
CURRENCY: USD (US DOLLAR)
AMOUNT: 191,250.00 USD
41D: AVAILABLE WITH
ANY BANK IN VIETNAM BY NEGOTIATION
42C: DRAFTS AT
90 DAYS AFTER SIGHT FOR 100PCT OF INVOICE VALUE
42D: DRAWEE
HSBC LONDON, UK
43P: PARTIAL SHIPMENTS/DELIVERY
ALLOWED
43T: TRANSSHIPMENT
ALLOWED
44E: PORT OF LOADING/AIRPORT OF DEPARTURE
ANY SAFE PORT, OPEN SEA, VIETNAM
44F: PORT OF DISCHRGE/AIRPORT OF DESTINATION
TEMA PORT, GHANA
44C: LATEST DATE OF SHIPMENT
XXXX/XX/XX (21 DAYS BEFORE EXPIRY DATE)
45A: DESCRIPTION OF GOODS AND/OR SERVICES
VIETNAM FRAGRANT RICE, 1
QUANTITY: 250 MTS
PACKING: IN NEW PP BAG OF 25 KGS NET EACH
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DESCRIPTION OF GOODS:
VIETNAM FRAGRANT RICE 5% BROKEN
SPECIFICATIONS:
BROKEN: 5% MAX
MOISTURE: 14% MAX
DAMAGE KERNELS: 0.2% MAX
YELLOW KERNELS: 0.5% MAX
FOREIGN MATTERS: 0.2% MAX
GLITINOUS KERNELS:0.3%
: MAX
PADDY KERNELS: 6 SEEDS/ KG MAX
CHALKY KERNELS: 5% MAX
RED AND RED STREAKED KERNELS: 0.5% MAX
AVERAGE LENGHT OF WHOLE GRAIN: 6.6 MM
MILLING DEGREE: WELL MILLED / POLISHED
QUANTITY OF GOODS: 250 MTS GUANTITY
TOTAL AMOUNT: 191,250.00 USD
PACKING: IN NEW PP BAG OF 25 KGS NET EACH
UNIT PRICE TERMS: USD 765/MT CIF TEMA, GHANA
46A: DOCUMENTS REQUIRED
1)SIGNED PROFORMA INVOICE ISSUED BY SELLER IN 01 ORIGINALS AND 03 COPIES
2)BENEFICIARY’S CERTIFICATE IN 01 ORIGINAL AND 03 COPIES, CERTIFYING
THAT THE SELLER WILL DELIVER THE GOODS IN GOOD ORDER AS PER AGREED
DELIVERY SCHEDULE AND WILL SEND:
A)COMMERCIAL INVOICE ACCORDING TO THE INSPECTORATE COMPANY’S INSPECTION
CERTIFICATE AT LOADING PORT WITH CALCULATION AMOUNT 100% OF THE VALUE,
INDICATING CONTRACT NO, SHIP NAME AND B/L NO IN 03 COPIES.
B)CERTIFICATE OF ORIGIN ISSUED BY VIETNAM CHAMBER OF COMMERCE IN 01 ORIGINAL
AND 02 COPIES.
C)CERTIFICATE OF ANALYSIS IN 01 ORIGINAL AND 02 COPIES ISSUED BY INSPECTORATE
COMPANY AT LOADING PORT.
D)CERTIFICATE OF WEIGHT INSPECTION IN 01 ORIGINAL AND 03 COPIES ISSUED BY
INSPECTORATE AT LOADING PORT
E)COMPLETE SET OF “CLEAN ON BOARD” OCEAN BILL OF LADING MADE OUT TO ORDER,
BLANK ENDORSED MARKED “FREIGHT PAYABLE AS PER CHARTER PARTY” NOTIFYING
THE BUYER WITH FULL NAME AND ADDRESS IN 01
F)PHOTOCOPY CERTIFICATE OF QUALITY INSPECTION IN 01 ORIGINAL AND 02 COPIES
ISSUED BY INSPECTORATE COMPANY AT DISCHARGE PORT.
G)PHOTOCOPY CERTIFICATE OF WEIGHT INSPECTION IN 01 ORIGINAL AND 02 COPIES
ISSUED BY INSPECTORATE COMPANY AT DISCHARGE PORT.
H)PHOTOCOPY COMMERCIAL INVOICE ACCORDING TO THE INSPECTORATE COMPANY’S
INSPECTION CERTIFICATE AT DISCHARGING PORT WITH CALCULATION AMOUNT 100%
OF THE VALUE, INDICATING CONTRACT NO, SHIP NAME AND B/L NO IN 03 COPIES.
DOCUMENTS AS PER 46A.2(A,B,C,D,E) WILL BE PRESENTED DIRECTLY TO THE BUYER
WITHIN 7 WORKING DAYS AFTER BILL OF LADING DATE,
DOCUMENTS AS PER 46A.2(F, G & H) WILL BE PRESENTED DIRECTLY TO THE ISSUING
BANK AFTER COMPLETION OF QUALITY ANALYSIS AND QUANTITY SURVEY BY
INSPECTORATE AT DISCHARGE PORT
47A: ADDITIONAL CONDITIONS
1. 3RD PARTY DOCUMENTS ARE ACCEPTABLE
2. CHARTER PARTY BILL OF LADING IS ALLOWED
3. PRICE ADJUSTMENT:

4. BOTH L/C AMOUNT AND SHIPMENT QUANTITY 10PCT MORE OR LESS ALLOWED
5. ALL DOCUMENTS TO BE ISSUED IN ENGLISH
6. TYPOGRAPHICAL ERRORS OR SPELLING MISTAKES SHALL NOT BE PART OF

2
2021/10/19 CODE:

DISCREPANCIES.
7. IF DIFFERENT AMOUNT BETWEEN PROFORMA AND ORIGINAL COMMERCIAL INVOICE ,THE
DIFFERENT MUST BE PAID BY BUYER TO SELLER OR THE SELLER WILL PAY TO BUYER
BYTTDIRECLY.
8. THE FINAL INVOICE VALUE WILL BE BASED ON THE RESULT OF CERTIFICATE OF
WEIGHT AND QUALITY ISSUED BY INSPECTORATE INSPECTION AT DISCHARGING
PORT,IF THE APPLICANT CAN NOT RECEIVE AND PRESENT INSPECTORATE
INSPECTION CERTIFICATE OF WEIGHT AND QUALITY AT DISCHARGING PORT TO THE
BENEFICIARY WITHIN 15 WORKING DAYS AFTER COMPLETION OF DISCHARGING AT
DISCHARGE PORT. BENEFICIARY HAS THE RIGHT TO CLAIM THE ENTIRE PAYMENT
BY PRESENTING DOCUMENTS STATED OF FIELD 46A.2(A,B,C,D,E), AND THE FINAL
INVOICE VALUE WILL BE BASED ON THE RESULT OF CERTIFICATE OF WEIGHT AND
QUALITY ISSUED BY INSPECTORATE INSPECTION AT THE LOADING PORT.

71B: CHARGES
ADVISING AND AMENDMENT CHARGE ARE AT BENEFICIARY’S ACCOUNT
49: CONFIRMATION INSTRUCTIONS
WITHOUT
78: INSTR TO PAYG/ACCPTG/NEGOTG BANK:
57A: ADVISE THROUGH' BANK
BANK NAME: VIETINBANK
ADDRESS: VINH BRANCH, VIETNAM
A/C NO: 116000200965
A/C NAME: VILACONIC
SWIFT CODE: CBVVNVX442

72: SENDER TO RECEIVER INFORMATION

PLS ACKNOWLEDGE AND ADVISE ACCORDINGLY. NO OUR RESPONSIBILITY.
REGARDS HSBC LONDON, UK.
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