SALES CONTRACT

Date: March 23, 2023

Seller: DAU TUONG AN CO.,LTD. 
Address: 39B TRUONG SON STREET, WARD 4, TAN BINH DISTRICT, HO CHI MINH CITY,
VIET NAM
Buyer: CANGZHOU JINCHENG IMPORT AND EXPORT CO.,LTD
Address: ROOM 1002, NO.6 BUILDING, TAI DA SQUARE, YINGBIN ROAD, CANGZHOU
CITY, HEBEI PROVINCE, CHINA
Commodity: Cooking oil
Commodity description: Consist of about 96% triacylglycerides, composed of different fatty
acids. Some other compounds or groups of compounds, such as free fatty acids, phospholipids,
phytosterols, tocopherols, other antioxidants or waxes, can also be found.
Trade term: FOB
Payment term: L/C at sight
Delivery date: March 25, 2023
Price: 500.000 $
Payment conditions:
The payment will be made by the buyer through L/C at sight to the seller's bank.
The payment will be made upon presentation of the required documents by the seller to
the buyer's bank.
The buyer is responsible for all bank charges related to the L/C and payment.
Shipping and packing:
The goods will be shipped from the port of [Name of the port in Vietnam] to the port of
[Name of the port in the importer's country] as per the agreed trade term.
The seller will pack and mark the goods as per international standards to ensure safe transport.
Inspection:
The goods will be inspected by an independent inspection agency appointed by the
buyer before shipment.
The inspection cost will be borne by the buyer.
Force majeure:
If either party is unable to perform its obligations under this contract due to reasons
beyond its control such as war, fire, flood, and strike, both parties shall be relieved of their
obligations.
Governing law and jurisdiction:
This contract shall be governed by and construed in accordance with the laws of
Vietnam.
Any disputes arising from this contract shall be settled by arbitration in Vietnam in
accordance with the rules of the Vietnam International Arbitration Centre.
This contract is signed by the buyer and seller in duplicate copies, and each party retains one
copy.
Seller's signature _____________                     Buyer's signature________________
 APPLICATION FOR ISSUING A L/C
Dear: ABC bank
Address: 5680, UOB Plaza, CHINA
We hereby request you to issue a Letter of Credit (L/C)

1. IRREVOCABLE
LETTER OF CREDIT ISSUED BY TELEX/SWIFT

2. EXPIRY DATE & PLACE (YY/MM/DD) 23/05/12           Place: CHINA

3. BENEFICIARY’S BANK(FULL NAME AND BIC CODE

ADDRESS) (PREFERABLY):
BANK FOR FOREIGN TRADE OF VIET NAM
BEN THANH BRANCH OF BANK FOR FOREIGN TRADE OF HSBCTHBK
VIETNAM 69 BUI THI XUAN ROAD, DISTRICT 1, HO CHI MINH
CITY, VIETNAM

4. APPLICANT     (FULL NAME & ADDRESS)

5. BENEFICIARY (FULL NAME & ADDRESS) ACCOUNT NO.

             DAU TUONG AN CO.,LTD. 
39B TRUONG SON STREET, WARD 4, TAN BINH  
DISTRICT, HO CHI MINH CITY, VIET NAM

6. CURRENCY(ISO): USD AMOUNT: 500.000

IN WORDS: FIVE Hundred Thousand US Dollars ONLY

7. THIS CREDIT IS AVAILABLE WITH ANY BANK

8. DRAFTS TO BE DRAWN AT 90 DAYS FROM BILL OF LANDING DAY FOR

100 PCT OF INVOICE VALUE

9. DRAWEE: ISSUING BANK

10. MIXED PAYMENT DETAILS (2 Dòng-Mỗi dòng 70 ký tự)

11. DEFERRED PAYMENT DETAILS (2 Dòng-Mỗi dòng 70 kí tự)

(12)PARTIAL SHIPMENT (IF BLANK. PARTIAL SHIPMENT WILL BE

PROHIBITED)
          ALLOWED
      TRANSHIPMENT (IF BLANK. PARTIAL SHIPMENT WILL BE PROHIBITED)
          ALLOWED
(13) SHIPMENT
Field 44E: Port of landing/Airport of Departure
                 ANY PORT IN CHINA
Field 44F: Port of Discharge/Airport of Destination
                  CATLAI PORT IN HO CHI MINH CITY. VIET NAM

(14) LATEST SHIPMENT DATE(YY/MM/DD) 23/5/4

(15) SHIPPING TERM: FOB

(16) DESCRIPTION OF GOODS AND/OR SERVICES

NO PRODUCT PACKAG ORIGIN INDICATIO QUANTIT UNIT AMOUNT

. E N Y PRICE USD
KG USD/K
G

1 COOKIN 1KG/ VIETNA LIQUID 1,000.00 500.00 500,000.00

G OIL CAN M

TOTAL 1,000.00 500,000.0

0

(17) DOCUMENT REQUIRED

1. SIGNED COMMERCIAL INVOICE IN 03 ORIGINALS

2.  FULL SET (3/3) OF ORIGINAL AND 02 COPIES CLEAN SHIPPED ON BOARD
OCEAN BILL OF LADING SHOWING LIC NUMBER MADE OUT TO THE ORDER
OF JOINT STOCK COMMERCIAL BANK FOR FOREIGN TRADE OF VIETNAM
SONG THAN BRANCH MARKED FREIGHT PREPAID AND NOTIFY THE
APPLICANT.
3.  DETAILED PACKING LIST IN 03 ORIGINALS
4.  COPY CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY IN
THAILAND IN 01 ORIGINAL AND 01SI
5. CERTIFICATE OF ANALYSIS IN 03 ORIGINALS.
6.  INSURANCE POLICY/CERTIFICATE BLANK ENDORSED COVERING ALL RISKS
FOR 110 PCT OF INVOICE VALUE SHOWING CLAIMS PAYABLE IN VIETNAM
AND NUMBER OF POLICY/CERTIFICATE ISSUED IN DUPLICATE
7.  BENEFICIARY'S CERTIFICATE CERTIFYING THAT 01 SET OF DOCUMENTS
INCLUDING: 01 NON- NEGOTIABLE BILL OF LADING, 01 COMMERCIAL
 INVOICE, 01 PACKING LIST, 01 COPY CERTIFICATE OF ORIGIN HAS BEEN
SENT BY EXPRESS COURIER DIRECTLY TO APPLICANT WITHIN 7 DAYS
AFTER B/L DATE.
8.  ONE EXTRA COPY OF NON-NEGOTIABLE INVOICE AND TRANSPORT
DOCUMENT REQUIRED FOR ISSUING BANK'S FILE.

(18) ADDITIONAL CONDITIONS:

DOCUMENTS MUST BE ISSUED IN ENGLISH
THE AMOUNT UTILIZED MUST BE ENDORSED ON THE REVERSE OF THE ORIGINAL
L/C.

(19) PERIOD FOR PRESENTATION: DOCUMENTS MUST BE PRESENTED WITHIN 21

DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THER CREDIT

(20) CHARGES:
ISSUING BANK'S CHARGES ARE FOR THE ACCOUNT OF
APPLICANT
□ BENEFICIARY
ALL TELEGRAPHIC TRANSFER COST RELATING TO PAYMENT, REIMBURSEMENT
AND OTHER BANKS' CHARGES ARE FOR THE ACCOUNT OF APPLICANT
BENEFICIARY

THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR

DOCUMENTARY CREDITS INTERNATIONAL CHAMBER OF COMMERCE,
PREVAILING PUBLICATION.

Account holder
(sign and seal)
 LETTER OF CREDIT
- - - - - - - - - - - - - - - - - - Instance Type and Transmission - - - - - - - - - - - - - - - -
Notification (Transmission) of Original received from SWIFT
Priority       :    Normal
- - - - - - - - - - - - - - - - - - - - - Message Header - - - - - - - - - - - - - - - - - - - - - - - -
SWIFT Input         : FIN 700 ISSUANCE OF A DOCUMENTARY OF CREDIT
Sender                    : MACDCN3NXXX
ABC BANK
  RAFFLES PLACE, 80, UOB, PLAZA, CHINA 
Receiver         : BOTVNCHX
        BANK FOR FOREIGN TRADE OF VIETNAM
---------------------------------------------------------
27 : Sequence of Total
      1/1
40A : Form of Document Credit
      IRREVOCABLE
   20 : Documentary Credit Number 
        LC00000C000001
31C : Date of Issue 
230513
40E : Applicable Rules
          UCP LATEST VERSION
31D : Date and Place of Expiry 
230430 VIETNAM
   50 : Applicant
           CANGZHOU JINCHENG IMPORT AND EXPORT CO.,LTD
ROOM 1002, NO.6 BUILDING, TAI DA SQUARE, YINGBIN ROAD, CANGZHOU
CITY, HEBEI PROVINCE, CHINA

 59 : Beneficiary
        DAU TUONG AN CO.,LTD. 
39B TRUONG SON STREET, WARD 4, TAN BINH DISTRICT, HO CHI MINH CITY, VIET
NAM
      32B : Currency Code, Amount
                USD 500,000.00 
      39A : Percentage Credit Amount Tolerance
                10/10
      41D : Available with ... By ...
                ANY BANK
                BY NEGOTIATION
      42C : Drafts at ......
                AT SIGHT 
      42A : Drawee
                BOFAUS3NXXX
     BANK OF AMERICA CORPORATION 
                NEW YORK, USA
       43P : Partial Shipments
                NOT ALLOWED
      43T : Transhipment
                 ALLOWED
       44E : Port of Loading/Airport of Departure
                 CAT LAI PORT
                HO CHI MINH CITY, VIETNAM
       44F : Port of Discharge/Airport of Destination
                  ANY PORT IN CHINA
      44C : Latest Date of Shipment 
     230504
      45A : Description of Goods and/or Services
                COMMODITY: COOKING OIL
                QUANTITY: 1 MT (+/-10 PCT)
                UNIT PRICE: USD 500/ MT FOB CAT LAI PORT, HO CHI MINH, 
                VIETNAM (IN ACCORDANCE WITH INCOTERM 2020)
       46A : Documents Required
+ SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS
+ PACKING LIST IN 3 ORIGINALS
+ FULL SET(3/3) OF CLEAN ON BOARD BILL OF LADING MADE OUT
OR ENDORSED TO ORDER OF THE BANK OF AMERICA AND
BLANK ENDORSED,MARKED ''FREIGHT PREPAID”, NOTIFY THE
APPLICANT WITH  FULL ADDRESS AND INDICATE THE NUMBER
OF THE LETTER OF CREDIT.
+ CERTIFICATE OF ORIGIN FORM D (1/1 COPY)
+ CERTIFICATE OF WEIGHT (1/1)
+ PHYTOSANITARY CERTIFICATE
+ CERTIFICATE OF FUMIGATION.
       47A : Additional Conditions
+ PLUS OR MINUS 10PCT ON QUANTITY AND VALUE ARE
ALLOWED
+ BREACHES OF LOCAL AND INTERNATIONAL ANTI-MONEY
LAUNDERING OR ECONOMIC SANCTIONS LAWS AND
REGULATIONS ADMINISTERED BY, INCLUDING BUT NOT LIMITED
TO CHINA, UNITED NATIONS, UNITED STATES, ARE NOT
ACCEPTABLE. OUR BANK MAY REJECT ANY TRANSACTION IN
VIOLATION OF ANY OF THESE LAWS AND REGULATIONS
WITHOUT ANY LIABILITY ON OUR PART.
+SHOULD THE DISCREPANCY BEING ACCEPTED BY THE
APPLICANT AND ACCEPTABLE TO US,WE SHALL RELEASE THE
DOCUMENTS TO THEM WITHOUT FURTHER NOTICE TO YOU
 UNLESS YOUR INSTRUCTION TO THE CONTRARY RECEIVED PRIOR
TO OUR RELEASE OF DOCUMENTS.
+UNLESS OTHERWISE STIPULATED IN THE CREDIT,ALL
DOCUMENTS MUST BE ISSUED IN ENGLISH
+CHARTER PARTY BILL OF LADING ACCEPTABLE
+THIRD PARTY DOCUMENTS ACCEPTABLE EXCEPT COMMERCIAL
INVOICE
+DOCUMENTS PRESENTED WITH SPELLING MISTAKES TYPING
ERRORS THAT DO NOT AFFECT THE MEANINGS OF A WORD OR
SENTENCE IN WHICH THEY OCCUR,DO NOT MAKE A DOCUMENT
DISCREPANT UNLESS SUCH MISTAKES/ERRORS RELATED TO THE
PRICE,QUANTITY,QUALITY AND DELIVERY TERMS,AND SO
AFFECT THE MEANING
 71D : Charges
ALL BANK CHARGES INCLUDING REIMBURSEMENT BANK'S FEES
INCURRED BY APPLICANT'S BANK FOR APPLICANT'S ACCOUNT.
ALL BANK CHARGES INCURRED BY BENEFICIARY'S BANK FOR
BENEFICIARY'S ACCOUNT.
           48 : Period for Presentation in Days
                DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER 
                 SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE CREDIT
           49 : Confirmation Instructions
                 WITHOUT
           78 : Inst/Paying/Accept/Negotiate Bank
+ UPON RECEIPT OF DOCUMENTS DRAWN UNDER AND IN STRICT
COMPLIANCE WITH THE TERMS AND CONDITIONS OF THIS LC
AND AUTHENTICATED SWIFT MESSAGE FROM NEGOTIATING
BANK CERTIFYING THAT ALL DOCUMENTS HAVE BEEN SENT TO
US, WE WILL REMIT PROCEEDS IN ACCORDANCE TO
NEGOTIATING BANK’S INSTRUCTION AT MATURITY DATE.
KINDLY INDICATE SWIFT ADDRESS, IF ANY
 THÔNG BÁO TÍN DỤNG THƯ/TU CHỈNH TÍN DỤNG THƯ
ADVICE OF LETTER OF CREDIT (L/C) AMENDMENT

Kính gửi/To : CANGZHOU JINCHENG IMPORT AND EXPORT CO.,LTD 

Issuing Bank: ABC BANK Số tham chiếu: 01

Our reference
Tín dụng thư số: Ngày phát hành: 230515 Số tiền: 500.000,00 USD 
LC00000C000001 Issuing date Amount
L/C no.

Tu chỉnh số: Ngày tu chỉnh: Số tiền sau khi tu chỉnh:

Amendment Date of Amount after amendment
No. amendment

Thưa Quý doanh nghiệp, 

Dear Sirs,
Theo yêu cầu của Ngân hàng phát hành, chúng tôi chuyển đến Quý doanh nghiệp bản gốc
của Tín dụng thư/Tu chỉnh tín dụng tư đã được xác thực.
At the request of issuing bank, we enclose herewith the original of L/C/ Amendment which has
been authenticated 

Đề nghị Quý Doanh nghiệp kiểm tra kỹ các điều khoản và điều kiện của Tín dụng thư/Tu
chỉnh tín dụng thư này. Nếu không đồng ý, hoặc không thể thực hiện bất cứ điều khoản
hay điều kiện này trong Tín dụng thư/Tu chỉnh tín dụng thư, xin hãy liên hệ với người mở
Tín dụng thư để thương lượng việc sửa đổi.
This credit should be examined carefully. If you are not in agreement with or unable to comply
with any of its terms or conditions, kindly communicate directly with the applicant to arrange for
an amendment.

Nếu có bất kỳ vướng mắc liên quan Tín dụng thư này, vui lòng liên lạc với BP TTQT theo
số điện thoại : (08)38105518 để có những lời khuyên và trợ giúp về mặt kỹ thuật.
Please do not hesitate to contact…………………………………… Tel. No.:……………
for technical advice and assistance, if necessary.

Thông báo Tín dụng thư/Tu chỉnh tín dụng thư này tham chiếu theo Quy tắc và Thực hành
thống nhất về Tín dụng Chứng từ, ấn bản số 600 do Phòng Thương mại Quốc tế ban hành.
This advice is subject to The Uniform Customs and Practice for Documentary Credits,
International Chamber of Commerce Publication No.600.

Đề nghị Quý Doanh nghiệp chuyển trả cho chúng tôi phí thông báo là : 16.00USD
Please let us have your payment for USD 16.00 being our advising fee

Sau 7 ngày làm việc kể từ ngày chúng tôi fax thông báo Tín dụng thư Tu chính tín dụng
thư này đến Quý Doanh nghiệp, nếu Quý Doanh nghiệp không có ý kiến phản hồi hoặc
không đến nhận Tín dụng thư/Tu chỉnh tín dụng thư, chúng tôi sẽ gọi điện đến Ngân hàng
phát hành/Ngân hàng thông báo thứ nhất (nếu có) yêu cầu cho chỉ thị mới mà không chịu
bất cứ trách nhiệm nào liên quan đến sự chậm trễ nhận Tín dụng thư Tu chỉnh tín dụng
thư bản gốc.
After 7 working days from the day that we have faxed this L/C/Amendment to your company, if
you have no feedback or do not receive this L/C/Amendment, we will request the issuing
bank/the first advising bank (if any) to give us further instruction without any responsibilities on
our part.
Trân trọng./Yours sincerely,
FOR BANK OF AMERICA 
(DẤU MỘC)
(ký tên)

----------------------------------------------------------------------------------------------------------------
Instance Type and Transmission
Notification (Transmission) of Original received from SWIFT
Priority : Normal
Message Output Reference : 1638 150306ASCBVNVXAXXX179538815
Correspondent Input Reference : 1638 150306SICOTHBKAXXX0221042579
Message Header
Swift Output : FIN 700 Issue of a Documentary Credit 
Sender : BOFAUS3NXXX
ABC bank
                            RAFFLES PLACE, 80, UOB PLAZA, CHINA
Receiver : BFTVVNVX
JSC BANK FOR FOREIGN TRADE OF VIETNAM
HO CHI MINH CITY VN
Message Text
27 : Sequence of Total
1/1
40A : Form of Documentary Credit
IRREVOCABLE
20 : Documentary Credit Number
LC00000C000001
31C : Date of Issue
230515
40E : Applicable Rules 
UCF LATEST VERSION
31D : Date and Place of Expiry
230430 VIETNAM
50 : Applicant
ABC bank
                   RAFFLES PLACE, 80, UOB PLAZA, CHINA
           FAX:314-979-2303
           TEL: 212 477 5445
59 : Beneficiary Name & Address
DAU TUONG AN CO.,LTD. 
         39B TRUONG SON STREET, WARD 4, TAN BINH DISTRICT, HO CHI MINH CITY,
VIET NAM
      TEL: 08-38975828
         FAX: 0300740033
 32B : Currency Code, Amount
Currency : USD (US DOLLAR)
Amount : 500,000.00
39A : Percentage Credit Amt Tolerance
10/10
41D : Available With... By... Name & Address
ANY BANK
BY NEGOTIATION
42C : Drafts at...
SIGHT
42A : Drawee – FI BIC
BOFAUS3NXXX
   BANK OF AMERICA CORPORATION 
                 NEW YORK, USA
43P : Partial Shipments
ALLOWED
43T : Transshipment
ALLOWED
44E : Port of Loading/Airport of Dep.
CAT LAI PORT,
                  HO CHI MINH CITY, VIETNAM
44F : Port of Discharge/Airport of Dest
ANY PORT IN CHINA
44C : Latest Date of Shipment
230504
45A : Description of Goods &/or Services
COMMODITY: COOKING OIL
                 QUANTITY: 1 MT (+/-10 PCT)
                 UNIT PRICE: USD 500/ MT FOB CAT LAI PORT, HO CHI MINH, 
                 VIETNAM (IN ACCORDANCE WITH INCOTERM 2020)
46A : Documents RequiredINSTITUTE CARGO CLAUSES (A)
INSTITUTE WAR CLAUSES (CARGO) AND INSTITUTE STRIKE
CLAUSES (CARGO) INSTITUTE THEFT, PILFERAGE AND NON-DELIVERY CLAUSES.
+SIGNED COMMERCIAL INVOICE IN 6 ORIGINALS AND 3 COPIES
INDICATING FOB VALUE, FREIGHT CHARGES, INSURANCE PREMIUM.
+FULL SET OF CLEAN ON BOARD BILL OF LADING MADE OUT OR
ENDORSED TO THE ORDER OF THE SIAM COMMERCIAL BANK PUBLIC COMPANY
LIMITED, MARKED 'FREIGHT PREPAID', NOTIFY THE APPLICANT WITH FULL ADDRESS
AND INDICATE THE NUMBER OF THE LETTER OF CREDIT, PLUS 3 NON-NEGOTIABLE
COPIES.
+INSURANCE POLICIES OR CERTIFICATES IN DUPLICATE FOR 110
PCT. OF INVOICE VALUE BLANK ENDORSED WITH CLAIM PAYABLE IN CHINA  IN THE
SAME CURRENCY OF THE LETTER OF CREDIT COVERING:
+PACKING LIST IN 3 ORIGINALS AND 3 COPIES.
+CERTIFICATE OF ORIGIN IN 3 ORIGINALS AND 3 COPIES.
+CERTIFICATE OF ORIGIN FORM D.
47A : Additional Conditions
+INDICATE RAKAAT HARDWARE AS SHIPPING MARK ON FORM D
AND BILL OF LADING.
+10 PCT. MORE OR LESS ON QUANTITY AND AMOUNT ACCEPTABLE.
 +UNLESS OTHERWISE STATED, ALL DOCUMENTS MUST BE ISSUED
IN ENGLISH.
+ONE EXTRA COPY OF DOCUMENTS ARE REQUIRED FOR ISSUING
BANK'S FILES.
71B : Charges
ALL BANK CHARGES INCLUDING REIMBURSEMENT COMMISSION,
CONFIRM COMMISSION (IF ANY) AND OTHER EXPENSES INCURRED OUTSIDE CHINA ARE
FOR BENEFICIARY'S ACCOUNT.
48 : Period for Presentation
WITHIN 15 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN THE EXPIRY DATE
OF THE CREDIT
49 : Confirmation Instructions
WITHOUT
78 : Instr to Payg/Accptg/Negotg Bank
THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE
HERE OF BY THE NEGOTIATING BANK. THE NEGOTIATING BANK IS TO
FORWARD TO US THE DRAFT AND SHIPPING DOCUMENTS BY ONE COURIER
SERVICE. ATTN: ITSC, CHINA.
A DISCREPANCY FEE OF USD 75.00 WILL BE DEDUCTED FROM THE DRAWING
AMOUNT ON EACH SLT OF DOCUMENTS PRESENTED WITH DISCREPANCY.
UPON RECEIPT OF DOCUMENTS IN COMPLIANCE WITH L/C TERMS AND
CONDITIONS, WE SHALL REMIT THE PROCEEDS BY T/T AS PER YOUR
INSTRUCTION.
57D : 'Advise Through' Bank -Name & Address
JSC BANK FOR FOREIGN TRADE OF VIETNAM
5 CONG TRUONG ME LINH, BEN NGHE, DISTRICT 1, HCMC, VIETNAM
Message Trailer
(CHK:C14104A43942)
PKI Signature: MAC-Equivalent
 COVER LETTER
To: ABC bank
            RAFFLES PLACE, 80. UOB. PLAZA, CHINA

  D/C No. LC00000C000001 DATED: 23/05/16       OUT REF: HOC5310LES187014

          (Please always quote)

Applicant : CANGZHOU JINCHENG IMPORT AND EXPORT CO.,LTD

Beneficiary : DAU TUONG AN CO.,LTD. 
D/C issued by : TRUST BANK. CHINA
Claim amount :  USD 500,000.00
Tenor : AT SIGHT
We forward the following documents for       

 payment         
   acceptance  :

Draft Inv. B/L Packing list Insurance C/O Form C/O Extra copy
D
2/2 9 3/3+3N 6 3 1 3+3C 1 set
N

Please follow the instructions marked "✓”

  We certify that all terms and conditions of the credit have been complied with.  
 The amount drawn has been endorsed on the reverse of this credit.
  We negotiated the above mentioned documents.
 In case of usance bill, please advise us the date of acceptance and maturity date by cable.  
 Document presented within the validity period.
  Please remit the proceeds to BANK OF AMERICA, NEW YORK, USA (Swift code: BOFAUS3NXXX )
for credit to  Joint Stock Commercial Bank For Foreign Trade Of Vietnam's account no 32768190 
(Swift code: BFTVVNVX) and provide us with detailed breakdown of charges deducted, quoting
our above ref.
Special Instructions (marked "✓ " )
  Advise us by swift/telex in case of non-payment/non-acceptance giving reason
  No cable/mail advice of payment is required.

This negotiation is subject to Uniform Customs and Practice for Documentary Credits, ICC Publication No.
600.

For  JSC BANK FOR FOREIGN TRADE OF VIETNAM, BEN NGHE BRANCH
              Authorized signature
 MESAGE
Reference Number: 00345
Date: 18/05/2023
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 
MT ID           : MMM000000012     
Input Message Type: MT799                                             
Sender           : BOFAUS3NXXX
                       ABC bank
RAFFLES PLACE, 80. UOB. PLAZA, CHINA
Receiver        : BFTVVNVX
                        JOINT STOCK COMMERCIAL BANK FOR
                        FOREIGN TRADE OF VIETNAM           
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 
{1: BASIC HEADER  BLOCK
  F01BOFAUS3NXXX.SN..ISN..}
{2: APPLICATION HEADER BLOCK
  I799BFTVVNVXN}
:20 :TRANSACTION REFERENCE NUMBER
LC00000C000001
:79 :NARRATIVE
/ / / / / / / / / / ADVICE OF ACCEPTANCE / / / / / / / / / / 
.
PLEASE BE ADVISED THAT THE PAYMENT FOR YOUR BILL REF FOR USD
500,000.00 WILL BE EFFECTED ON MATURITY DATE 
.
REGARDS,
IMPORT PAYMENT DEPT.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 
   Created by (RON)                                                               

For Bank of America Corporation of New York, USA