----------------- Instance Type and Transmission -----------------

Outgoing SWIFT Message

Priority : Normal
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SWIFT Output : FIN 700 Issue of a Documentary Credit
Sender : SCBLVNVX
Standard Chartered Bank (Vietnam) Limited

HANOI, VIET NAM

Receiver : CZNBKRSEXXXX
Kookmin Bank
(HEAD OFFICE)
Seoul, Korea, REPUBLIC OF
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:27:Sequence of Total
1/1
:40A:Form of Documentary Credit
Irrevocable
:20:Documentary Credit Number

:31C:Date of Issue
171022
:40E:Applicable Rules
UCPURR LATEST VERSION
:31D:Date and Place of Expiry
171129 AT KOOKMIN BANK IN KOREA
:50:Applicant: HIEP QUANG TRADING CO,.LTD, KHAC NIEM INDUSTRIAL ZONE, BAC NINH
PROVINCE, VIETNAM.
TEL: 084-241 3717256
FAX: 084-084-241 3717258
:59:Beneficiary: YESCHEM CO.,LTD, RM NO.912. IJOENJIP OFFICE B/D,20 NA-GIL,
KYOUNGIN-RO, GURO-GU, SEOUL, KOREA.
TEL: 82-2-2619-2394
FAX: 82-2-2619-2395
:32B:Currency Code, Amount
USD 59,840.00
:39A:Percentage Credit Amount Tolerance
10%
:41D:Available With Any Bank By negotiation
:43P:Partial Shipments
ALLOWED
:43T:Transshipment
ALLOWED
:44E:Port of Loading/Airport of Departure
ANY KOREAN PORT
:44F:Port of Discharge/Airport of Destination
HAI PHONG PORT VIETNAM
:44C: Latest date of Shipment
171110
:45A:Description of Goods and/or Services
COMMODITY: LLDPE - GRADE U8835H
QUANTITY: 44 MT
UNIT PRICE: 1,360 USD/MT
TOTAL AMOUNT: 59,840.00 USD
:46A:Documents Required
1/ FULL SET OF ORIGINAL CLEAN ON BOARD BILL OF LADING MARKED "FREIGHT PREPAID" MADE
OUT TO THE ORDER OF OPENING BANK AND NOTIFY THE BUYER;
2/ SIGNED COMMERCIAL INVOICE IN TRIPLICATE;
3/ PACKING LIST IN TRIPLICATE
4/ CERTIFICATE OF QUANTITY AND QUALITY ISSUED BY MAKER OF SELLER
5/ CERTIFICATE OF ORIGIN WITH KV FORM ISSUED BY THE KOERA CHAMBER OF COMMERCE AND
INDUSTRY SEOUL, REPUBLIC OF KOREA;
6/ INSURANCE POLICY CERTIFICATE MENTIONED COVERING "ALL RISKS" OF 110% INVOICE
VALUE, SHOWING CLAIM PAYABLE AT HA NOI, VIETNAM IN INVOICE CURRENCY
:47A:Additional Conditions
1. ALL BANKING CHARGES OUTSIDE VIETNAM INCLUDING BUT NOT LIMITED
TO ADVISING AND CONFIRMING FEE (IF ANY), PLUS OUR REIMBURSING AND
HANDLING CHARGES, ARE FOR ACCOUNT OF BENEFICIARY. THE ADVISING
BANK, CONFIRMING BANK (IF ANY) ARE REQUIRED TO COLLECT ALL THESE
CHARGES BEFORE RELEASING, ADDING CONFIRMATION TO THIS CREDIT
2. OUR DISCREPANCY FEE BEING USD80.00 OR EQUIVALENT AND RELATED
HANDLING FEE FOR EACH PRESENTATION OF DOCUMENTS WITH DISCREPANCY
(IES) ARE FOR BENEFICIARY'S ACCOUNT AND WILL BE DEDUCTED FROM THE
PROCEEDS UNDER THIS CREDIT
3. AN EXTRA SEPARATED COPY OF DOCUMENTS REQUIRED FOR OUR FILE.
OTHERWISE, A FEE OF USD10.00 OR EQUIVALENT WILL BE DEDUCTED FROM
THE PROCEEDS UNDER THIS CREDIT
4. INSTRUCTION FOR NEGOTIATING BANK: ON PRESENTATION OF DOCS
UNDER THIS L/C, THE NEGOTIATING BANK'S PRESENTATION SCHEDULE MUST
INDICATE THE NUMBER AND DATE OF ANY AMENDMENTS THAT HAVE BEEN
REJECTED UNDER THEIR NEGOTIATION.
5. TELEGRAPHIC REIMBURSEMENT IS NOT ALLOWED.
6. DOCUMENTS OR SWIFT MESSAGES REACHING ISSUING BANK'S COUNTER
LATER THAN 3:30PM (VIETNAM LOCAL TIME) WILL BE DEEMED TO BE
RECEIVED BY ISSUING BANK ON ITS NEXT BANKING DAY.
7. ALL DOCUMENTS UNDER THIS L/C MUST BE PRESENTED TO THE ISSUING
BANK VIA A PRESENTING BANK
8. ALL DOCUMENTS MUST BE COURIERED IN ONE LOT TO ISSUING BANK
ADD:
VIETNAM
BY INTERNATIONAL EXPRESS COURIER.
:71B:Charges
SEE FIELD 47A
:48:Period of Presentation
07 WORKING DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE CREDIT.
:49:Confirmation Instructions
WITHOUT
:78:Instr. to Paying/Accepting/Neg. Bank
1. THE AMOUNT AND DATE OF EACH DRAWING MUST BE ENDORSED ON THE
REVERSE OF THE OPERATIVE INSTRUMENT.
2. DESPITE TENOR AS STATED IN THE CREDIT, BENEFICIARY WILL BE
PAID AT SIGHT BY STANDARD CHARTERED BRANCH THROUGH SPECIAL
ARRANGEMENT WITH ISSUING BANK UPON PRESENTATION OF COMPLIED
DOCUMENTS. ACCEPTANCE COMMISSION, DISCOUNT CHARGES ARE FOR
APPLICANT ACCOUNT
3. Notwithstanding the LC tenor in field 46A, the Negotiating
Bank is authorized to claim reimbursement from Standard Chartered Bank value 3
working days after receipt of
acceptance message from issuing bank
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