CONTRACT

No: 72053 ; Date: 15-May_2019

BUYER: ACOM 92 DIEN BIEN PHU STR., 3rd DISTRICT, HOCHIMINH CITY, VIETNAM
Tel. 058 3875720 Fax. 058 387811
BANK ACC. 500.3.10.00.0057 AT BANK MMM. VIETNAM
SELLER: SCT CO., LTD. 1 SIAM CEMENT RD, BANGSUE, BANGKOK 10800, THAILAND
Tel: (662) 5864442 Fax: (662) 5872153
BANK ACC. 114146.01.23 AT CITI BANK (BANGKOK BRANCH)

PRODUCT: SIAM CEMENT , made in Thailand

PRICE: USD500.00/MT CFR Ho Chi Minh city - VIETNAM
QUANTITY: 1,200MTs (net weight) (+/- 1%)
TOTAL AMOUNT: CFR HO CHI MINH CITY USD600,000.00
PACKING: In jumbo bags export standard, 01mt/bag net weight, 1.02mt/bag gross weight.
TERM OF PAYMENT: By an irrevocable L/C at sight in favor of SCT Co., LTD the validary
and expiry of L/C must be at least 45 days at counters of the issuing bank and shall be freely
negotiable with any bank without restriction. The seller must be received L/C copy before 31-
May-2019.
SHIPMENT: Latest shipment 10-Jul-2019
Transhipment: ALLOWED
Partial shipment: NOT ALLOWED
Shipped from any port in Thailand to Ho Chi Minh city port, Vietnam
DOCUMENTS:

* Commercial invoice in 02 originals

* Packing list in 02 originals
* Certificate of origin form D issued by department of foreign trade government of
Thailand in full set.
* Certificate of quality and quantity issued by the beneficiary
* 2/3 sets of clean on board B/L, marked "freight prepaid" made out to order of opening
bank and notify applicant.
OTHER CONDITIONS:
* Certificate of beneficiary certify that 1 set of non - negotiable document including of 01
original of invoice, 01 original of packing list and 01 copy of C/O form D to be sent by
air courier to the buyer within 05 working days after shipment date.
* Samples are free of charge and acceptable in the shipment.
* The difference of gross weight between C/O form D and other shipping documents are
acceptable.
This sale contract is made in english and signature by fax is acceptable.
INCOTERM 2010: in case of doubt on the interpretation of any commercial terms in
presented text both parties shall refer to the international commercial terms 2010.
FOR AND ON BEHALF OF THE SELLER FOR AND ON BEHALF OF THE BUYER
 GIÊY §Ò NGHÞ Më TH¦ TÝN DôNG KH¤NG Huû NGANG
Application for irrevocable documentary credit
KÝnh göi: Ng©n hµng TMCP MMM.ViÖt Nam
Ngµy ..…./……/……
50:Applicant: 40A: Credit type Confirmation charges for account
of the
 Confirmed
 Beneficiary
 Transferable
 Applicant

Credit to be issued by:

31D: Date and place of expiry:
 (air)mail
 full telex/SWIFT

32B: Amount (in figures and words): 57A: Advising bank

59: Beneficiary:

41D: Available with any bank at your option (unless

otherwise stated below)

by  negotiation  aceptance  deffered payment against

presentation of documents as specified below together
with beneficiary‘s draft(s)

 at sight  at ........ days

....................................... drawn on you

43P: Partial shipment 44A: Shipment from:

 Allowed  Not allowed

43T: Transhipment 44B: For transportation to

 Allowed  Not allowed

44C: Not later than:
45A: Goods (Brief description without excessive details): Trade Terms

 FOB CFR

 CIF  .......
46A: Documents required:

1. BEN'S DRAFT IN DUPLICATE

2. SIGNED COMMERCIAL INVOICE IN …………….ORIGINALS AND ………… COPIES.

3. FULL SET OF ORIGINAL SHIPPED ON BOARD OCEAN BILL OF LADING COVERING PORT TO PORT
SHIPMENT MADE OUT TO ORDER OF VIETNAM MMM COMMERCIAL JOINT STOCK BANK, ……………………….
BRANCH MARKED FREIGHT PREPAID/ COLLECT AND NOTIFY APPLICANT .

4..DETAILED PACKING LIST IN ………..ORIGINALS AND …………… COPIES.

5. CERTIFICATE OF ORIGIN ISSUED BY……………………………….............. ORIGINALS AND …………… COPIES

6. CERTIFICATE OF QUALITY AND QUANTITY/ WEIGHT ……………………………….

7. FULL SET OF INSURANCE POLICY/CERTIFICATE ENDORSED IN BLANK, FOR AT LEAST 110% OF INVOICE
VALUE IN THE CURRENCY OF THE CREDIT, STIPULATING CLAIMS PAYABLE IN VIETNAM COVERING
INSTITUTE CARGO CLAUSES (ALL RISK CLAUSE), INSTITUTE STRIKES, RIOTS AND CIVIL COMMODITIONS
CLAUSES, INSTITUTE OF WAR CLAUSES, THEFT, PILFERAGE AND NON-DELIVERY CLAUSES.

8..BENEFICIARY'S CERTIFICATE CERTIFYING THAT……………………. HAVE BEEN SENT DIRECTLY BY DHL

TO THE APPLICANT WITHIN …… WORKING DAYS AFTER SHIPMENT DATE, ENCLOSING DHL' RECEIPT FOR
NEGO.

OTHER DOCUMENT(s):

48: Documents to be presented within day after shipment date but

within the validity of the credit.

71B: All bank charges outside Vietnam are for the account of  beneficiary 
applicant.

Acceptance commision is for the account of  beneficiary

 applicant.

All documents to be forwarded by the negotiating bank in ............ cover(s) by

......................... unless other wise stated.

Documentarty Credit is subject to Uniform Customs and Practice for Documentary Credit 1993
revision No. 500 published by ICC.
Please debit all Documentary Credit issuing charges to our Account No.
..........................................................................

47A: Additional conditions:

Third party documents (ecxcept drafts and invoice)  acceptable 

not acceptable

§¹i diÖn C«ng ty:

For and on behalf of the company: