Page:1 / 5

:27: SEQUENCE OF TOTAL: 1/1

:40A:FORM OF DC: IRREVOCABLE TRANSFERABLE

:20: DC NO: DPCMSW211269

:31C:DATE OF ISSUE: 211213

:40E:APPLICABLE RULES: UCP LATEST VERSION

:31D:EXPIRY DATE AND PLACE: 220228AT NOMINATED BANK COUNTERS

:50: APPLICANT: MELON FASHION GROUP JSC

190103, RUSSIA, ST.-PETERSBURG, 22

10TH KRASNOARMEYSKAYA STREET

LITER A, OFFICE 1-H, 6 FLOOR

:59: BENEFICIARY: ZEE FASHION SOURCING HOUSE-

54, ROAD-5, SECTOR-12, UTTARA,

DHAKA-1230, BANGLADESH.

:32B:DC AMT: USD265694,82

:39A:PCT CR AMT TOLERANCE: 05/05

:41D:AVAILABLE WITH/BY: MODHUMOTI BANK LIMITED

SWIFT: MODHBDDHUTT

BY DEF PAYMENT

:42C:DRAFTS AT: 90 DAYS AFTER THE DATE

OF SHIPMENT

:42D:DRAWEE: REFER TO ADDITIONAL CONDITIONS

:43P:PARTIAL SHIPMENTS: ALLOWED

:43T:TRANSHIPMENT: ALLOWED

:44E:LOADING PORT/DEPART AIRPORT: CHITTAGONG, BANGLADESH

:44F:DISCHARGE PORT/DEST AIRPORT: PLS REFER TO FIELD 47A

:44C:LATEST DATE OF SHIPMENT: 220207

 Page:2 / 5

:45A:GOODS: FOB CHITTAGONG, BANGLADESH (AS PER INCOTERMS 2010)

GARMENTS ACCORDING TO THE CONTRACT 3149-050 DD. 25.09.2021

PER

ORDERS N0133078, N0133079, N0133080, N0133120, N0133121,

N0133155, N0133156, N0133227, N0133231, N0133241, N0133340,

N0133341, N0135126, N0133351, N0133335, N0133230, N0133229

:46A:DOCUMENTS REQUIRED: 1) INVOICE - 1 ORIGINAL

2) 3/3 ORIGINALS OF MARINE BILL OF LADING

3) PACKING LIST - 1 ORIGINAL

4) 1 COPY OF CERTIFICATE OF ORIGIN

5) 1 COPY OF CERTIFICATE OF INSPECTION

6) 1 COPY OF EXPORT DECLARATION

:47A:ADDITIONAL CONDITIONS: + DOCUMENTS TO BE PRESENTED IN ENGLISH EXCEPT FOR COPY OF

EXPORT

DECLARATION.

+ COPY OF EXPORT DECLARATION NOT IN ENGLISH IS ACCEPTABLE AS

PRESENTED.

+ DC NUMBER SHALL BE INDICATED IN ALL DOCUMENTS.

+ IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 16 C

III B OF UCP600, IF WE GIVE NOTICE OF REFUSAL OF DOCUMENTS

PRESENTED UNDER THIS CREDIT WE SHALL HOWEVER RETAIN THE RIGHT

TO
 Page:3 / 5

ACCEPT A WAIVER OF DISCREPANCIES FROM THE APPLICANT AND,

SUBJECT

TO SUCH WAIVER BEING ACCEPTABLE TO US, TO RELEASE DOCUMENTS

AGAINST THAT WAIVER WITHOUT REFERENCE TO THE PRESENTER

PROVIDED

THAT NO WRITTEN INSTRUCTIONS TO THE CONTRARY HAVE BEEN

RECEIVED

BY US FROM THE PRESENTER BEFORE THE RELEASE OF THE DOCUMENTS.

ANY SUCH RELEASE PRIOR TO RECEIPT OF CONTRARY INSTRUCTIONS

SHALL NOT CONSTITUTE A FAILURE ON OUR PART TO HOLD THE

DOCUMENTS AT THE PRESENTER'S RISK AND DISPOSAL, AND WE WILL

HAVE NO LIABILITY TO THE PRESENTER IN RESPECT OF ANY SUCH

RELEASE.

+ NO DRAFTS REQUIRED.

+ WE WILL CHARGE USD100.00 FOR EACH SET OF DOCS PRESENTED

WITH

DISCREPANCIES.

+ THE PRESENTATION OF DOCUMENTS TO THE ISSUING BANK SHOULD BE

MADE THROUGH THE BENEFICIARY'S BANKERS ONLY.

+ THE BANK, REQUESTED TO TRANSFER THIS CREDIT, MUST PROVIDE

THE

NAME AND ADDRESS OF THE TRANSFEREE (2ND BENEFICIARY) AND

REQUEST

PERMISSION TO MAKE THE TRANSFER FROM THE ISSUING BANK BY

 Page:4 / 5

AUTHENTICATED SWIFT. THIS PERMISSION, IF GRANTED, WILL BE

GIVEN

IN THE FORM OF EITHER AN AUTHENTICATED SWIFT ADVICE OR A

FORMAL

AMENDMENT.

+ PLS READ FIELD 44F AS FOLLOWS:

'ST.-PETERSBURG, RUSSIA FOR ORDERS N0133078, N0133079,

N0133080,

N0133120, N0133155, N0133227, N0133229, N0133230, N0133231,

N0133241, N0133335, N0133340, N0133351 AND/OR ODESSA, UKRAINE

FOR ORDERS N0133121, N0133156, N0133341, N0135126'

:71D:DETAILS OF CHARGES: ALL CHGS OUTSIDE COUNTRY OF ISSUE

FOR ACCOUNT OF BENEFICIARY/EXPORTER

:48: PERIOD FOR PRESENTATION: 021/AFTER THE DATE OF SHIPMENT

:49: CONFIRMATION INSTRUCTIONS: WITHOUT

:78: INSTR TO PAYG/ACCPTG/NEGO BK:+ AT MATURITY WE WILL REMIT THE PROCEEDS IN ACCORDANCE WITH
YOUR

INSTRUCTIONS

+ PLEASE FORWARD THE DOCUMENTS IN ONE LOT BY COURIER SERVICE

TO

THE FOLLOWING ADDRESS:

OOO HSBC BANK (RR)

GTRF SERVICES ATTN. ELMIRA SALYAKHETDINOVA

PAVELETSKAYA SQUARE, 2, BUILDING 2,

MOSCOW 115054, RUSSIAN FEDERATION

 Page:5 / 5

:57D:ADVISE THRU: MODHUMOTI BANK LIMITED

SWIFT: MODHBDDHUTT