CONTRACT

No : 63
Date : 20/10/2024
SELLER : Thu Phat Trading and Service Limited Liability.
Address: 13A, Road No. 4, Hai Son Industrial Park, Duc Hoa Ha, Duc Hoa,
Long An.
Tell: (028) 37626798
Fax: (028) 62603667
Represented by: Hoang Van Phat.
BUYER: Nhat Binh An Company Limiteded.
Address: Phuoc An Area, Phuoc Binh Ward, Phuoc Long Town, Binh Phuoc.
Tel: 0975368147
Represented by: Nhat Binh An.
Buyer and Seller have agreed to buy and sell commodity pursuant to the
terms and conditions as follow:

1.COMMODITY: Cooking oil Marvela.

2.SPECIFICATION: As per sample.
3.QUANTITY: 200,000 bottles of cooking oil.
4.UNIT PRICE:
Unit price: 300.00 USD/MT/FOB Ho Chi Minh port (Incoterms
2010)
Total amount: 300,000.00 USD
In words: Three hundred thousand US dollars.
5.SHIPMENT:
Delivery time: Delivery date no later than March 20, 2025.
Delivery location: Phuoc An Area, Phuoc Binh Ward, Phuoc Long Town, Binh Phuoc.
Transhipment: Allowed
Notice of shipment: within 5 working days after the departure date of cargo
vessel, the Seller shall notify by fax to the buyer following shipping particulars:
 - Vessel’s name and nationality
- Tota amount contract – B/L no and B/L date
- Port of loading and port of destination
- Date of shipment – ETD and ETA
6.PACKING: One unit must be packed carefully in strong close carton as per Export
Standard.
7.PAYMENT:
Payable by TT 100% USD Invoice value to account of the KAT ( Export)
International from Sacombank HCMC, Vietnam within 90 days after the buyer
reciept
of cargo
Payment shall be made upon receipt of the following documents:
- Full set (3/3) of clean on board B/L.
- Signed commercial Invoice in triplicate
- Detailed packing list in triplicate
- Certificate of origin issued by the Chamber of Commerce of INDIA
8.DOCUMENT REQUIRED:
One set of documents including 03 Original B/L marked “Freight Collect”, 02 signed
Original Commercial Invoice, 02 Original Detailed Packing List must be sent by DHL
or EMS to the buyer right after the shipment.
9.INSURANCE: To be converred by the Buyer.
10.ARBITRATION:
Any disputes, controversy or claim arising out of or relating to this contract or
breach therefore, which can not amicably be settled by the parties hereto, shall be
finally settled by Legal Solution in Singapore.
11.PENALTY:
-In case of delay shipment for more than March 20, 2025 /delay payment happens,
the penalty for such delay will be based on annual interest rate of 20%
-If the seller or the buyer want to cancel the contract, 50% of total contract value
will be charged
as penalty to that party.
12.COMMON TERMS:
-During the implementation of this Contract any dispute will be settled between the
parties, otherwise, shall be finally settled under the Rules of Conciliation and
Arbitration of the International Chamber of Commerce by one or more arbitrators
appointed in accordance with the said Rules.
-This Contract is made out into 02 (two) copies of English with equal value by fax
and it comes into force from the signing date.
ON BEHALF OF THE SELLER ON BEHALF OF THE BUYER
Shipper: Hồ Lê Phương BOOKING NOTE
Uyên AIRIMEX
Consignee: To the other Adress:49 đường Trường Sơn, quận Tân Bình, TP.HCM, Việt Nam
of VIB

Notify party: Huỳnh

Ngọc Hiền Anh

Date: 01/11/2024
Booking no : 63

Place of receipt: Port of loading: Hochiminh City Port

Port of discharge: Penang Port Place of delivery: Ho Chi Minh City, Viet Nam
Mark & number No. of Description Gross
packages of goods weight
2 cont Saccharine 38 tons

Closing time
Before: 23h59’ Date: 08/11/2024

YÊU CẦU:
Nhớ mang BOOKING NOTE khi đóng hàng
Khai báo hải quan trước khi đóng hàng
Kiểm tra số kiện với người đóng hàng ở cảng
Uyên
Hồ Lê Phương Uyên
Export document staff
 MB.LCNK.01

ĐỀ NGHỊ PHÁT HÀNH THƯ TÍN DỤNG

APPLICATION FOR ISSUANCE OF IRREVOCABLE LETTER OF CREDIT

TRẢ NGAY/AT SIGHT ☑ TRẢ CHẬM/USANCE UPAS L/C

Kính gửi/To: NGÂN HÀNG TMCP BẢN VIỆT/VIET CAPITAL BANK, ……………………..…………………………
Với trách nhiệm thuộc về phần mình, chúng tôi đề nghị quý Ngân hàng phát hành thư tín dụng không huỷ ngang gồm các
nội dung sau:
With our responsibility, please issue an irrevocable letter of credit with details as follows:
 Transferable ☑ Confirm Advising bank (Name and Address/ Swift code):
 Standby Others . Viet Captial Bank
………
Expiry date: 30/1/2025
Expiry place: Viet Captial Bank
Applicant (Name and Address): Beneficiary (Name and Address): Huynh Ngoc Hien Anh / Address:
Name: Ho Le Phuong Uyen Binh Thanh, TP HCM
Address: Binh Trung Tay, Quan 2, TP.
HCM
Currency code & Amount Credit available with:
In figures: 1.000.000.000 VND  Any Bank in……….. Advising Bank ☑ Confirming Bank
In words: Một Tỷ Việt Nam Đồng  By negotiation By payment By acceptance
 By deferred payment By mixed payment

Tolerance: 38 tons Partial shipment: Transshipment:

☑ allowed not allowed ☑ allowed not allowed

Place of receipt: Viet Captital Bank Port of discharge: Cat Lai Port Latest shipment date:
Port of loading: Binh Thanh. TPHCM Place of delivery: Hai Phong Port 20/2/2025

Description of goods/services: Saccharine, 38 tons.

Trade terms: FOB ☑ CIF CFR CIP CPT Other terms: ………………………….
As per Incoterms: 2000 2010 Other: 2025……………. Place: ……Binh Thanh TPHCM………...
Documents required: All documents must be made in English:
1. ☑ Signed Commercial Invoice issued by Beneficiary in …. original(s) and …… copy(ies)
2. For Shipment by sea:
Full (3/3) set / ☑ 2/3 set of original and …… non-negotiable clean shipped on board, ☑ Ocean Bill of Lading
Multimodal Bill of Lading, made out
☑ to order of Viet Capital Commercial Joint Stock Bank (Viet Capital Bank) - ……… branch
to order, blank endorsed marked Freight prepaid ☑ Freight collect and notify the Applicant with full address.
☑ The name and address of Shipping Agent in ………………………..must be indicated on B/L.
For Shipment by air
☑ 01original and …. copy(ies) of Air Waybill (for the Shipper), consigned to
☑ Viet Capital Commercial Joint Stock Bank (Viet Capital Bank) - ……… branch
☑ Applicant with full address marked Freight prepaid Freight collect and notify Applicant with full
 BILL OF EXCHANGE
Ho Chi Minh City, December 26th, 2024

No: 12/QPN-2024
For: USD 356.250
At xxx sight of this FRIST Bill of Exchange (SECOND of the same tenor and date
being unpaid) pay to the order of Vietnam International Commercial Joint Stock
Bank, the sum of US Dolars three hundred fifty six thousand two hundred fifty.
Value received as per our invoice No: 12/QPN-2024, Date: December 26th, 2024.
Drawn under: VIB International Bank.
Irrevocable/ confirmed L/C No: KP_4825, Date: October 20th, 2024.
To: VIB International Bank.

(Signature)
HoChiMinh City Branch Vinacontrol
80 Ba Huyen Thanh Quan St.
Tel: 8444704 - 8444324
THE VIETNAM SUPERINTENDENCE AND INSPECTION COMPANY

CERTIFICATE OF QUALITY, QUANTITY AND WEIGHT

No: 63
Date: 31/10/2024
SHIPPER : Monocrete Construction Philippines, Inc.
CONSIGNEE : Thanh Thanh Cong Joint Stock Company
COMMODITY : Refined Sugar
WEIGHT : 7.000 KG
LOADING PORT : Metro Manila Port
DESTINATION : Cat Lai Port
DATE OF EXPORT : 26/11/2024
B/L NO : 2605ABC
VESSEL : EVER WEB 0396-003N

RESULT OF INSPECTION
PACKING : When inspecting the goods, the products are packed according to export
standards
QUALITY : Good, beautiful designs that meet standards.
WEIGHT : 7.000 KG
PLACE OF : Cat Lai Port
INSPECTION
DATE OF : 26/11/2024
INSPECTION
SURVEYOR
Hồ Lê Phương Uyên
 GIẤY YÊU CẦU BẢO HIỂM HÀNG HOÁ

INSURANCE REQUEST ON CARGO

Kính gửi: CÔNG TY BẢO HIỂM PJICO GIA ĐỊNH

Số 24A, Đường Phan Đăng Lưu, Phường 6, Q.Bình Thạnh, Tp -HCM
ĐT : (08) 35512613; Fax: (08) 35512614

Tên và địa chỉ Người được bảo hiểm:

Name and Address of the insured: Hồ Lê Phương Uyên - Thanh Thanh Cong Joint Stock
Company
‘Address: Tan Hung Commune - Tan Chau District - Tay Ninh Province.
Số điện thoại :(Telephonenumber): 0276-3753250 Fax: 0276-3839834
Tài khoản tại Ngân hàng số (Banking accountNo): 66305005125 (VIB)

Yêu cầu Công ty Bảo hiểm Petrolimex bảo hiểm hàng hoá theo kê khai và những điều kiện
dưới đây:
Requests the Petrolimex Insurance company to insure the following goods subject to the
terms, conditions and / or Clauses as specified hereinafter:
Vận tải đơn Số kiện Trọng lượng Ký mã Tên hàng hoá được
số (B\L No) hiệu bảo hiểm

2605ABC 2 7.500 8764 Đường tinh

Giá cước (F) : 200 USD

Tổng cộng (C+F): 356.450
USD
Tính chất bao bì (Nature of packing): Carton
Phương tiện vận chuyển (Means of Transport):.Tàu biển……Vận chuyển bằng đường biển
Tên tàu vận chuyển (Name of vessel): EVER WEB……Chuyến số (Voy. No)
Ngày khởi hành (Sailing on or about): 20/11/2024
Ngày đến (Date of Arrival): 26/11/2025
Từ (From): Metro Manila, Philippines Chuyển tải (Transhipment): Allowed ☑
Đến (To): Cat Lai Port
Tổng số tiền bảo hiểm (Total of insured) 100% £ hoặc (or) 110% R
 Monocrete Construction Philippines, Inc.
888 Levi B. Mariano Ave, Taguig, Metro Manila, Philippines.

COMMERCIAL INVOICE
Shipper/Exporter: Monocrete Construction Philippines, Inc. Invoice No: 066305005125
Date: 20/10/2024
Consignee: To the other of VIB L/C No: QS7263
Date: 03/11/2024
Notify : Thanh Thanh Cong Joint Stock Company L/C issuing bank:
Port of loading: Metro Manila Port Port of discharge:
Carrier: EVER WEB 0396-003N Sailing on or about:

Number of Description of Quantity Unit Amount

packages Goods (tons) price(Dollars) (USD)

2 Commodity: 38 9.375 356

Refined Sugar

Number of
containers: 2 cont

Total: 38 9.375 356.250

In say: US Dollar three hundred fifty six thousand two hundred fifty
 Monocrete Construction Philippines, Inc.
888 Levi B. Mariano Ave, Taguig, Metro Manila, Philippines.

PACKING LIST
Shipper/Exporter: Monocrete Construction Philippines, Inc. Invoice No: 066305005125
Date: 20/10/2024
Consignee: To the other of VIB L/C No: QS7263
Date: 03/11/2024
Notify : Thanh Thanh Cong Joint Stock Company L/C issuing bank:
Port of loading: Metro Manila Port Port of discharge:
Carrier: EVER WEB 0396-003N Sailing on or about:

Number of Description of Net Weight Gross Weight Measurement

packages Goods (KGS) (KGS) (CBM)

2 Commodity: 50 55 7
Refined Sugar

Number of
containers: 2 cont

Total: 7.000 7.500 7.8

 CONTAINER LOADING LIST

Monocrete Construction Philippines, Inc.

CONTAINER LOADING LIST

(OUTWARD CARGO)

VESSEL: EVER WEB 0396-003N PORT OF LOADING: METRO MANILA

PORT
DEPARTURE DATE: 26/11/2024 PORT OF DISCHARGE: CAT LAI PORT
N SHIPPER SZ CONTAINER SEAL Wt BILL No
O No

1 BBLU 22G SKLU277382 75353 14,657. SNK012726836

P 7 2 00 28
2 BBLU 22G TGH363846 45356 15,335. SNK014343224
P 28 3 00 63
3

7
8
9

10

Monocrete Construction Philippines, Inc.

888 Levi B. Mariano Ave, Taguig, Metro Manila, Philippines
 MATE’S RECEIPT
Shipper : Monocrete Construction Philippines, Inc.

Consignee : Thanh Thanh Cong Joint Stock Company

Notify party : Thanh Thanh Cong Joint Stock Company

B/L number : 2605ABC

Port of loading : Metro Manila Port

Port of discharge : Cat Lai Port

Vessel’s name : EVER WEB 0396-003N

The undersigned Master/Chief Officer of MV BLLU has received on board the

under-mentioned goods with details as follows :

DESCRIPTION OF QUANTITY WEIGHT

GOODS NET GROSS
Commodity: 38 TONS 50KGS 55KGS
Refined Sugar

Number of
containers: 2 cont

TOTAL 38 TONS 50KGS 55KGS

Chief Officer
HO LE PHUONG UYEN
 BILL OF LADING FOR OCEAN TRANSPORT
SCAC MAEU
OR MULTIMODAL TRANSPORT
B/L No.2605ABC

Shipper Booking No.

Monocrete Construction Philippines, Inc. 217077365
888 Levi B. Mariano Ave, Taguig, Metro Manila, Philippines
Export references Svc Contract
220311005700 298440066
Onward inland routing (Not part of Carriage as defined in clause 1. For account and risk of Merchant)

Consignee (negotiable only if consigned "to order", "to order of" a named Person or "to orderNotify Party (see clause 22)
of bearer")
Thanh Thanh Cong Joint Stock Company Thanh Thanh Cong Joint Stock Company

Vessel (see clause 1 + 19) Voyage No. Place of Receipt. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
EVER WEB 0396-003N 217N

Port of Loading Port of Discharge Place of Delivery. Applicable only when document used as Multimodal Transport B/L. (see clause 1)
Metro Manila Port Cat Lai

PARTICULARS FURNISHED BY SHIPPER

Kind of Packages; Description of goods; Marks and Numbers; Container No./Seal No. Weight Measurement
55 KGS 78 CBM
2 Container Said to Contain 678 BAGS
1

MSKU9487615 40 DRY 9'6 678 BAGS 50 KGS 78 CBM

Shipper Seal : BLLU
SHIPPER'S LOAD, STOW, WEIGHT AND COUNT

FREIGHT PREPAID

CY/CY

Above particulars as declared by Shipper, but without responsibility of or representation by Carrier (see clause 14)
Freight & Charges Rate Unit Currency Prepaid Collec
Bunker Adjustment Factor 719.00 Per Container USD 719.00 t

Basic Ocean Freight 3362.00 Per Container USD 3362.00

Container Cleaning Imports 10.00 Per Container USD 10.00
Documentation fee - Destination 60.00 Per Documentation Fee
USD 60.00
Terminal Handling Service - Destination 75.00 Per Container USD 75.00
Low Sulphur Surcharge 90.00 Per Container USD 90.00
Documentation Fee - Origin 15.00 Per Documentation Fee
EUR 15.00
Place of Issue of B/L
Carrier's Receipt (see clause 1 and 14). Total number SHIPPED, as far as ascertained by reasonable means of checking, in apparent good order and condition unless otherwise stated herein, the total
or quantity of Containers or other packages or units indicated in the box entitled "Carrier's Receipt" for carriage from the Port of Loading (or the Place
number
of containers or packages received by Carrier.
Hamburg of Receipt, if mentioned above) to the Port of Discharge (or the Place of Delivery, if mentioned above), such carriage being always subject to the terms,
2 container rights, defences, provisions, conditions, exceptions, limitations, and liberties hereof (INCLUDING ALL THOSE TERMS AND CONDITIONS ON THE REVERSE
HEREOF NUMBERED 1-26 AND THOSE TERMS AND CONDITIONS CONTAINED IN THE CARRIER'S APPLICABLE TARIFF) and the Merchant's attention
is drawn in particular to the Carrier's liberties in respect of on deck stowage (see clause 18) and the carrying vessel (see clause 19). Where the bill of
Number & Sequence of Original B(s)/L Date of Issue of B/L lading is non-negotiable the Carrier may give delivery of the Goods to the named consignee upon reasonable proof of identity and without requiring
THREE/3 2024-11-26 surrender of an original bill of lading. Where the bill of lading is negotiable, the Merchant is obliged to surrender one original, duly endorsed, in
for the Goods. The Carrier accepts a duty of reasonable care to check that any such document which the Merchant surrenders as a bill of lading is
exchange
genuine and original. If the Carrier complies with this duty, it will be entitled to deliver the Goods against what it reasonably believes to be a genuine
and original bill of lading, such delivery discharging the Carrier’s delivery obligations. In accepting this bill of lading, any local customs or privileges to
Declared Value (see clause 7.3) Shipped on Board Date ( Local Time ) the contrary notwithstanding, the Merchant agrees to be bound by all Terms and Conditions stated herein whether written, printed, stamped or
incorporated on the face or reverse side hereof, as fully as if they were all signed by the Merchant.
2024-02-12 IN WITNESS WHEREOF the number of original Bills of Lading stated on this side have been signed and wherever one original Bill of Lading has been
surrendered any others shall be void.

Signed for the Carrier Maersk A/S

Maersk Deutschland A/S & Co.KG

This transport document has one or more numbered pages As Agent(s)
 CARGO MANIFEST

VESSEL : EVER WEB 0396-003N FLAG : PHILIPPINES MASTER : BLLU

DATE : 26/11/2024 LOADING PORT : METRO MANILA PORT DISCHARGE :

CAT LAI

B/L NO Shipper Consignee/ Number Descriptio Gross

Notify of n Weight
package of goods Net weight
2605ABC Monocrete Thanh Thanh 2 Commodity Net Weight
Constructio Cong Joint Stock : Refined 50 (KGS)
n Company Sugar Gross Weight
Philippines, 55 (KGS)
Inc. Number of
containers:
2 cont

TOTAL : NET WEIGHT : 50 KGS GROSS WEIGHT : 55 KGS PACKAGES:

2 CONT

THE MASTER OR AGENT OF M/V

HO LE PHUONG UYEN
 ARRIVAL NOTICE

(THÔNG BÁO HÀNG ĐẾN)

Kính gửi: Thanh Thanh Cong Joint Stock Company

Chúng tôi xin trân trọng thông báo lô hàng của quý khách:

We are pleased to inform you that your shipment

Trên tàu: EVER WEB 0396-003N Chuyến: SNK1356345 Thuộc vận đơn: 2605ABC

On M/V: BLLU Voyage: SNK1356345

Đến cảng: Cát Lái Ngày: 30/11/2024 Từ cảng: Metro Manila

Chi tiết như sau:

With detail as bellow

Ký mã hiệu Số kiện Mô tả hàng hóa Trọng lượng Kích
Marks & quantity Description of weight
Number goods

2605ABC 38 tons Commodity: Net weight: 78 CBM

2 cont Refined Sugar 50KGS
Gross weight:
Number of 55KGS
containers: 2 cont

Tổng cộng: 38 tons Number of Net weight: 78

Total: 2 cont containers: 2 cont50KGS
Gross weight:
55KGS
Đề nghị quý ông/Bà sớm đến văn phòng công ty chúng tôi nhận lệnh giao hàng từ ngày : 30/11/2024

Cho số hàng trên để hạn chế chi phí lưu kho và các rủi ro mà phía ông/Bà có thể phải gánh chịu.

Khi đến nhận hàng đề nghị quý khách đem theo những giấy tờ sau:

Giấy báo nhận hàng(Arrival Nitice), Giấy chứng minh nhân dân(ID card), Giấy giới thiệu( Office’s
letter of recommendation), Vận đơn gốc(Original B/L)

Và thanh toán các khoản 356.250 USD (US Dollar three hundred fifty six thousand two hundred fifty)
 (Delivery Order)

Kính gửi(To) Đề nghị giao lô hàng sau đây cho(Delivery order to)
Cat Lai Port Thanh Thanh Cong Joint Stock Company

Tên tàu(Vessel) Chuyến số(Voy.) Vận đơn số(B/L No.)

EVER WEB 0396-003N SNK1356345 2605ABC

Cảng xếp hàng(POL) Cảng dỡ hàng (POD) Ngày đến(Arrived) Điều kiện giao hàng
Metro Manila Port Cat Lai Port 30/11/2024 Đảm bảo chất lượng
Ký mã hiệu Số lượng(Pkgs) Mô tả hàng hóa Gross weight Measurement
(container (Description of goods) (Kgs) (CBM)
and Seal numbers)
SKLU2773827 2 cont Refined Sugar 55 78

Lưu ý(notice): Quý khách kiểm tra lệnh trước khi ký nhận. Mọi sai sót về sau chúng tôi không
chịu trách nhiệm.

Ngày 30 tháng 11 năm 2024

Đã nhận đủ lệnh giao hàng

(Người nhận ký và ghi rõ họ tên)

UYEN

HỒ LÊ PHƯƠNG UYÊN
CTY TNHH 1 TV CẢNG SÀI GÒN CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM
Direction of Harbour SaiGon Vietnam Socialist Republic
PHÒNG KHO HÀNG ĐỘC LẬP – TỰ DO – HẠNH PHÚC
Dock Office Independence – Freedom – Happiness
Số: 63/KT

BIÊN BẢN KẾT TOÁN NHẬN HÀNG VỚI TÀU

REPORT ON RECEIPT OF CARGO

Tên tàu: EVER WEB 0396-003N Quốc tịch: Philippines Ngày Đến(Arr): 30/11/2024
(Vessel) (Flag) Ngày Đi(Dep): 26/11/2024
Cảng xếp hàng: Metro Manila Port
(Port of loading)
Cảng bốc dỡ hàng: Cat Lai Port
Port of discharge

SỐ LƯỢNG HÀNG GHI TRONG LƯỢC KHAI SỐ LƯỢNG HÀNG THỰC NHẬN
Number of packages mentioned in manifest Number of packages received
Cảng xếp hàng Số HDVT Số lượng Trọng lượng Số lượng Loại hàng
Port of loading No. B/L Quantity Weight Quantity Description

Metro Manila 2605ABC 38 tons Net weight 38 tons Refined Sugar

Port 50KGS
Gross
weight
55KGS

G. Total: 38 tons Net weight 38

50KGS
Gross
weight
55KGS

Cảng Sài Gòn, ngày 30 tháng 11 năm 2024

Người giao hàng Người nhận hàng

The deliver of goods The receiver of goods
Thuyền trưởng Đại diện Cảng
The Master/ Chief Officer Dock office’s representative