RELIANCE CORPORATION LTD

House 409 13'o Floor), Road 29, New DOHS, Mohakhali, Dhaka-1206, Bangtadesh
T el: 222287 626, 2222907 43 F ax'. 222262685, F-mail : reliance@bdmail. net

BANGLADESH BANK PERMISSION NO. CCI & E Export Registration Certificate (ERC)
EC/DA/t NV/729t130t99 ndentr S ervrce. tRC No. 26032623004031 9
INDENT NO: RC/69/2021 DATE: 15-11-2021
Supplier's Proforma Order No. 2240004524 dated 15-11-2021
(Both of this lndent No. afrd Supplier's Profotma Order No. must be mentioned in the L/G)
Buyer Supplier

LIPY PAPER MITLS LTD.

HEAD OFF|CE. 1,1t1, NAYA PALTAN (RUPAYAN TAJ),
April lnternational Enterprise Pte Ltd
surTE No) l-5 (sTH FLOOR), DHAKA-1000, BANGLADESH. 80 Raffles Place, #50-0'1 UOB Plaza '1,

FACTORY ADDRESS: CHANGINE (BESIDE POLLI BIDDUT Singapore 048624.

oFFrcE), KANCHpUR, SONARGAON, NARAYANGONJ,
BANGLADESH.

Description of ltems Unit Price CFR Total Price CFR

Total Quantity Chattogram Chattogram
Item No Description US$ US$

'10 10'101 DRYACAo0l

Bleached Hardwood Kraft Pulp ,1,500
ADMT
Acacia
+l-
Manufacturer: PT lntiguna Primatama U5$618/ADMT us$927,000.00
5%

H.S. Code No. 4703.29.00 in quantity &

value

TOTAL C&F CHATTOGRAM VALUE US$927,000.00 + / - 5% for both vatue and quantity.

(SAY US DOLLAR NINE HUNDRED TWENTY SEVEN THOUSAND ONLY).

The Proforma Order No. 2240004524 dated 15-1 1-2021 of our Principal April lnternational Enterprise Pte Ltd., Singapore as enclosed herewith
shall be an integral and mandatory part of this lndent. All terms and conditions of the Proforma Order shall be treated as part of the lndent.
01) Country of Origin :lndonesia
02) Packing . Unitized bales, eight bales in one unit if it is a break bulk shipment or 56 unitized bales and 24 loose bales if it is a 20'
container shipment.
03) Port of loading : Any lndonesian / Singapore/ Malaysian Sea Port
04) Port of Discharge : Chattogram, Bangladesh.
05) Partial Shipment : Allowed.
06) Transshipment :Allowed.
07) Date of Shipment : 45 days after receiving clean L/C (UC must keep 45 days for shipment from its issue date).
0B) Negotiation : Within 15 days from the date of shipmeni.
09) Payment : lrrevocable and add confirmed Letter of Credit opened by first class bank advised by SwifUTelex through, payable at sight
with CHINA CITIC INTERNATIONAL LIMITED, Hong Kong, Swift code: KWHKHKHH or STANDARD CHARTERED BANK
LIMITED, SINGAPORE, Swift code : SCBLSG22XXX. Beneficiary will be paid at Sight.
Usance Period: 1 80 days
lnterest Rate for Usance Period Pay by Applicant at Libor.
Add Confirmation Charge Paid by Applicani,
Beneficiary will be paid at Sight by Confirming Bank.
10) Validity : Workable L/C has to be received in Hong Kong NO LATER than 25-11-2021 .

1 1) Remarks : (a) Third Party Documents are acceptable except lnvoice and Drafts.
(b) LC expiry will be in Hong Kong.
(c) LC shall mention COO clause to read "Certificate of Origin issued by the chamber of commerce or beneficiary or
manufacturer. Certificate of to be sent to aDDlicant certificate to thrs effect is required."

FOR,
SHIPPING MARKS:
LIPY PAPER MILLS LTD RELIANCE C TION LTD

Lipy Paper - APRIL Acacia

Made in lndonesia

AUTHORIZED SEAL & SIGNATURE

April International Enterprise Pte Ltd
Address :
80 Raffles Place, #50-01 UOB Plaza 1, Singapore 048624
Phone : 65-6216 9318
Fax : 65-6538 0020

PROFORMA ORDER
Document No : 2240004524
Document Date : 15.11.2021
Sold to :
LIPY PAPER MILLS LTD Customer Ref : LIPY 14/11/2021 A
HEAD OFFICE: 1,1/1, NAYA PALTAN (RUPAYAN TAJ), Date : 15.11.2021
SUITE NO. 1-5 (5TH FLOOR) 1000 DHAKA Payment Term : ZL01 Sight L/C
BANGLADESH
Inco Term : CFR CHATTOGRAM
Partial Shipment : ALLOWED
Loading Port : FUTONG INDONESIA
Destination Port : CHATTOGRAM
Payer :
LIPY PAPER MILLS LTD Final Destination : CHATTOGRAM
HEAD OFFICE: 1,1/1, NAYA PALTAN (RUPAYAN TAJ), Insurance Cover by : BUYER
SUITE NO. 1-5 (5TH FLOOR) 1000 DHAKA Over delivery tolerance : + 5.0 %
BANGLADESH Under delivery tolerance : - 5.0 %
PEFC CoC Certificate No: AJAEU/PEFC/15/00068

-------------------------------------------------------------------------------------------------------------------------------------------------------------------
Item Product Description Quantity UoM Curr Unit Price Curr Amount Customer
No. Type /ADMT Type Arrival Date
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
10 10101DRYACA001 1,500.000 ADMT USD 618.00 USD 927,000.00 01.12.2021
Bleached Hardwood Kraft Pulp Acacia
PEFC CONTROLLED SOURCES
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
GRAND TOTAL : 1,500.000 ADMT USD 927,000.00
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
Shipping Marks : Lipy Paper - APRIL Acacia
Made in Indonesia

Packing : Unitized bales,Eight bales in one unit if it is a break bulk shipment or

56 unitized bales and 24 loose bales if it is a 20' container shipment

Other Condition : Pulp is manufactured by PT. Intiguna Primatama.

Factory Address: Changine (Beside Polli Biddut Office), Kanchpur,

Sonargaon, Narayangonj, Bangladesh.

Remarks:
1. Transshipment, vessel calls, loading, discharge or routing relating
to sanctioned countries are prohibited.
2. Shipment Mode: Breakbulk

Country of Origin : Indonesia

HS Code : 4703.2900

Please be informed that by an assignment (the "Assignment") dated 17

November 2015 made between us and Credit Suisse AG, Singapore Branch

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April International Enterprise Pte Ltd
Address :
80 Raffles Place, #50-01 UOB Plaza 1, Singapore 048624
Phone : 65-6216 9318
Fax : 65-6538 0020

PROFORMA ORDER
Document No : 2240004524
Document Date : 15.11.2021

-------------------------------------------------------------------------------------------------------------------------------------------------------------------
Item Product Description Quantity UoM Curr Unit Price Curr Amount Customer
No. Type /ADMT Type Arrival Date
-------------------------------------------------------------------------------------------------------------------------------------------------------------------
(the "Security Agent"), as security agent for the Secured Creditors as
referred to in the Assignment, we have assigned absolutely to the
Security Agent all our present and future rights, title and interest in
and to the subject matter of this sale contract including all moneys (if
any) now due or in future paid or interest or payable there under. You
are hereby directed to pay all such moneys (as and when they become
payable) in accordance with the instructions of the Security Agent, and
in the absence of any instructions to the contrary, all such moneys are
to be paid to,

LC advising bank:
Bank: CHINA CITIC BANK INTERNATIONAL LIMITED, HONG KONG
Swift code: KWHKHKHH

Such payment shall be governed by the Uniform Customs and Practice 600
rules and/or the Uniform Rules for Collection 522.
This notice and the instructions herein contained supersede any prior
notice and instructions from us and are irrevocable and may not be
revoked or modified or varied without the consent in writing of the
Security Agent.

General Conditions
: 1. Seller reserves the right to revise this Proforma Order at Seller's
sole discretion anytime before the LC is established.
2. Seller reserves the right to cancel this Proforma Order if LC is not
established within two weeks after the date of this Proforma Order.
3. All bank charges outside the beneficiary bank are for buyer's
account.
4. The Terms and Conditions of Sales that will be applicable to the
contract of sale upon its formation is as attached.
5. Place of acceptance of this sale order/contract is in Singapore.

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This is a computer generated letter. No signature is required.
Please Quote our reference in all future communication.

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