IFN 700 ISSUE OF A DOCUMENTARY CREDIT Date : 11/01/201412:26 NON-NEGOTIABLE

Session Holder Sender Unique Ref No. Sequence Delivery Status 11-01-2014/ 12:40:02 PM 201401111240IBKL0000380000001365 1365 Delivered But Not Open In SFMS

Message Header
Sender IBKL0000380 IDBI BANK LTD SPECIALISED CORPORATE BRANCH NO 7, SOUTH BOAG ROAD, T NAGAR, CHENNAI 600017 SBIN0004060 STATE BANK OF INDIA COMM BR TIRUCHIRAPALLI DUKES COMPLEX, 6, BHARATHIAR SALAI, TIRUCHIRAPALLI, TN 620001 1 1 IRREVOCABLE UCP LATEST VERSION 140380ILCU00028 140110 TIRUCHIRAPALLI 140131 IBKL0000380 ANSALDOCALDAIE BOILERS INDIA(P)LTD, ASV ADARSH,1ST FLOOR,BLOCK'C'. 719,PATHARI ROAD,CHENNAI 600002. GEECO ENERCON PVT LIMITED PUDUPATTI, MUTHANDIPATTI PO, SENGIPATTYVIA, THANJAVUR DIST-613 402 12265064 INR 0 0 0 BY NEGOTIATION ANY BANK IN INDIA 15 DAYS FROM THE DATE OF BILL OF EXCHANGE FOR DRAWN ON IDBI BANK LTD A/C APPLICANT IBKL0000380 ALLOWED NOT ALLOWED PUDUPATTY, TANJORE NAGAI POWER PLANT SITE, NAGAPATTINAM 140124 COVERING SUPPLY OF APH ROTOR ASSEMBLY AS PER PI.NO.REF.NO.GEECO/APH/A06/11:40 DTD 07-01-2014. TRADE TERM FOB, TANJORE. 1.DRAFT AS PER FIELD 42C FOR 100 PERCENT OF INVOICE VALUE. 2.COMMERCIAL INVOICE IN TWO SETS. 3.ORIGINAL EXCISE INVOICE FOR BUYER.

Receiver

27- Sequence of Total - Sequence of Total 40A Form of Documentary Credit E Applicable Rules 20- Documentary Credit Number 31C Date of Issue D Date and Place of Expiry D Date and Place of Expiry 51A Applicant Bank 50- Applicant

59- Beneficiary

32B Currency Code, Amount B Currency Code, Amount 39A Percentage Credit Amount Tolerance A Percentage Credit Amount Tolerance C Additional Amounts Covered 41D Available With ... By ... D Available With ... By ... 42C Drafts at ...

A Drawee 43P Partial Shipments T Transshipment 44A Place of Taking in Charge/Dispatch from .../Place ofReceipt B Place of Final Destination/For Transportation to .../Placeof Delivery C Latest Date of Shipment 45A Description of Goods and/or Services

46A Documents Required

4.PACKING LIST IN TWO SETS. 5.COPY OF DELIVERY CHALLAN IN TWO SETS. 6.WEIGHTMENT SLIP - ONE ORIGINAL. 7.COPY (CONSIGNER COPY) OF LORRY RECEIPT. 8.MATERIAL DISPATCH CLEARANCE CERTIFICATE(MDCC) IN ONE SET. 9.ONE ADDITIONAL SET OF PHOTOCOPY OF DOCUMENTS ALONG WITH COPY OF LC TO BE SUBMITTED TO THE LC ISSUING BANK. 47A Additional Conditions 1.DRAFTS DRAWN UNDER THE CREDIT TO CARRY THE LEGEND DRAWN UNDER IDBI BANK LTD, CHENNAI,CREDIT NO. 140380ILCU00028 DATED 10.01.2014. 2.ALL DOCUMENT TO INDICATE OUR CREDIT NUMBER AND DATE, PROFORMA INVOICE NUMBER AND DATE. 3.APPLICANT BANK CHARGES TO APPLICANT ACCOUNT AND BENEFICIARY BANK CHARGES TO BENEFICIARY ACCOUNT. DISCREPANCY CHARGES, POSTAGE AND OUT OF POCKET EXPENSES IF ANY AT THE ISSUING BANK COUNTERS ARE TO THE ACCOUNT OF BENEFICIARY. 4.NEGOTIATING BANK TO FORWARD ORIGINAL SET OF DOCUMENTS DIRECTLY TO IDBI BANK LTD,TRADE FINANCE DEPARTMENT,NO.7,SOUTH BOAG ROAD,T.NAGAR,CHENNAI 600 017 IN ONE LOT IMMEDIATELY UPON NEGOTIATION. 5.MANUAL CORRECTIONS, ADDITIONS AND ALTERATIONS IF ANY ARE TO BE DULY AUTHENTICATED. 6.IN CASE OF DISCREPANT PRESENTATIONS,THE ISSUING BANK MAY CHOOSE TO WAIVE ALL OR SOME OF THE DISCREPANCIES. IN SUCH CASE, THE OPENING BANK RESERVES THE RIGHT NOT TO GIVE INFORMATION REGARDING THE DISCREPANCIES WAIVED TO THE PRESENTER. THE FACT THAT SOME DISCREPANCIES WERE WAIVED WHETHER OR NOT INFORMED TO THE PRESENTER, WILL NOT ENTITLE THE BENEFICIARY PRESENTER TO INSIST ON ACCEPTANCE OF SIMILAR DISCREPANCIES IN SUBSEQUENT PRESENTATION(S). 7.IN CASE OF REFUSAL OF DOCUMENTS BY US DUE TO DISCREPANCIES WE MAY AT OUR SOLE DISCRETION REFER THE SAME SIMULTANEOUSLY TO THE APPLICANT FOR WAIVER. IF WE RECEIVE APPLICANT'S WAIVER BEFORE ANY RESPONSE FROM THE PRESENTER IN RESPONSE TO OUR REFUSAL, THE DOCUMENTS WILL BE DELIVERED TO APPLICANT AS PER CREDIT TERMS WITHOUT ANY REFERENCE TO THE PRESENTER. 8.IN CASE THE DISCREPANT DOCUMENTS ARE ACCEPTED, DISCREPANCY FEE OF RS.1000/-PER DISCREPANCY PER DOCUMENT UNDER THE SUBJECT CREDIT BESIDES POSTAGE AND OUT OF POCKETS CHARGES IF ANY, WILL BE CHARGED ON THE BENEFICIARY'S ACCOUNT BY US. 9.DOCUMENTS DATED PRIOR TO LC ISSUE DATE STRICTLY NOT ACCEPTABLE. AS PER FIELD 47A 3 AND 8. DOCUMENTS SHOULD BE PRESENTED WITHIN 7 DAYS FROM THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF CREDIT. WITHOUT 1.NEGOTIATIONS MUST BE MARKED SEPARATELY ON THE BACK OF THE CREDIT AND THIS LETTER OF CREDIT SHOULD ACCOMPANY THE DRAFT, WHICH EXHAUSTS IT OR SHOULD BE RETURNED ON ITS EXPIRY, WHICHEVER IS EARLIER. THE NEGOTIATING BANK MUST SEND FULL SET OF DOCUMENTS BEING NEGOTIATED TO THE LC ISSUING BANK. 2.WE HEREBY ENGAGE WITH THE DRAWERS AND/OR BONAFIDE HOLDERS THAT

71B Charges 48- Period for Presentation

49- Confirmation Instructions 78- Instructions to the Paying/Accepting/Negotiating Bank

DOCUMENTS DRAWN IN STRICT CONFORMITY WITH THE CREDIT TERMS WILL BE ACCEPTED ON PRESENTATION AND PAID ON DUE DATE AS PER THE INSTRUCTIONS OF THE NEGOTIATING BANK. 57D Advise Through Bank STATE BANK OF INDIA DUKES COMPLEX, 6, BHARATHIAR SALAI, TIRUCHIRAPALLI EXCEPT AS OTHERWISE EXPRESSLYSTATED THIS DOCUMENTARY CREDIT ISSUBJECT TO UNIFORM CUSTOMS ANDPRACTICE FOR DOCUMENTARY CREDITS2007REVISION, ICC PUBLICATIONNO.600

72- Sender to Receiver Information

Authorized Signatory1

Authorized Signatory2