BILL OF EXCHANGE (1)

For : USD 160,000.00 No: 1606ILS160700016

Date: 25/07/2016
At sight of the First Bill of Exchange (Second of the same tenor and date being unpaid), Pay to
the order of WOORI BANK, SEOUL - SEOUL ………………………The sum of US
DOLLARS ONE HUNDRED SIXTY THOUSAND ONLY

To: VIET HOA NONG CO. LTD POSCO DAEWOO CORPORATION

BILL OF EXCHANGE

For: USD 160,000.00 No : 1606ILS160700016

Date: 25/07/2016
At sight of the First Bill of Exchange (Second of the same tenor and date being unpaid), Pay to
the order of WOORI BANK, SEOUL - SEOUL sum of US DOLLARS ONE HUNDRED
SIXTY THOUSAND

Value received as per our invoice (s) no(s) 1606BCS160700016 dated 25/07/2016
Drawn under : AGRIBANK, AN PHU BRANCH, HCM CITY
Irrevocable L/C no: 1606ILS160700016 Dated : 16/07/2016
To: AGRIBANK, AN PHU BRANCH, HCM CITY POSCO DAEWOO
CORPORATION
 POSCO DAEWOO CORPORATION
165 CONVENSIA DAERO, YEONSU-GU INCHEON,21998,KOREA

COMMERCIAL INVOICE
No: PDC/VAG/20160712
Date: 12/07/2016
INVOICE OF: (4) N.P.K 16-16-8+13S
SHIPPED BY UNDERSIGNED PER M/S: (5) In bulk container
FROM: (6) SOUTH KOREA TO: (7) CAT LAI, HCM CITY,
VIETNAM
BY ORDER AND ACCOUNT AND RISK MESSRS: (8) VIET ARGO
COMPANY LIMITED , 2A, TON DUC THANG STREET, DISTRICT 1, HO
CHI MINH CITY, VIETNAM

Contract No: (9) PDC/VAG/20160712 Dated : (10) 12/07/2016

Drawn under L/C No: (11) Số hiệu LC Dated: (12) 21/07/2016
Issuing bank: (13) AGRIBANK, AN PHU BRANCH, HCM CITY

Making SPECIFICATION QTTY U.PRICE AMOUNT (18)

(14) (15) (16) (17)
FERTILIZE 320.00 160,000.00
R N.P.K Total Nitrogen: 16.0% min 500
16-16- Total P205: 16% min .Total
8+13S K20: 8.0% min
Sulphur content: 13.0%
min .Moisture: 2.0%
max .Color: brown
.Size tyler mesh-5+16:90%
. Physical condition:
granular, free flowing, free
from harmful
substances

TOTAL 500 160,000.00

SAYING :  U.S.DOLLARS: ONE HUNDRED SIXTY THOUSAND ONLY, CFR, CAT

LAI PORT, VIETNAM, INCOTERM 2020

DIRECTOR (21)

(1) POSCO DAEWOO CORPORATION

165 CONVENSIA DAERO, YEONSU-GU INCHEON,21998,KOREA
 PACKING LIST
No: (2) PDC/VAG/20160712

Date: 12/07/2016
INVOICE OF: (4) N.P.K 16-16-8+13S
SHIPPED BY UNDERSIGNED PER M/S: (5) In bulk container
FROM: SOUTH KOREA TO: CAT LAI, HCM CITY,
VIETNAM
BY ORDER AND ACCOUNT AND RISK MESSRS: (8) VIET ARGO
COMPANY LIMITED , 2A, TON DUC THANG STREET, DISTRICT 1, HO
CHI MINH CITY, VIETNAM

Contract No: (9) PDC/VAG/20160712 Dated : (10) 12/07/2016

Drawn under L/C No: (11) Số hiệu LC Dated: (12) 21/07/2016
Issuing bank: (13) AGRIBANK, AN PHU BRANCH, HCM CITY

Making SPECIFICATION QTTY U.PRICE AMOUNT (18)

(14) (15) (16) (17)
FERTILIZE 320.00 160,000.00
R N.P.K Total Nitrogen: 16.0% min 500
16-16- Total P205: 16% min .Total
8+13S K20: 8.0% min
Sulphur content: 13.0%
min .Moisture: 2.0%
max .Color: brown
.Size tyler mesh-5+16:90%
. Physical condition:
granular, free flowing, free
from harmful
substances

TOTAL 500 160,000.00

SAYING :  U.S.DOLLARS: ONE HUNDRED SIXTY THOUSAND ONLY, CFR, CAT

LAI PORT, VIETNAM, INCOTERM 2020

DIRECTOR (21)
 BILL OF LADING (1) H/B
No: PDC/VAG/20160712
Shipper/ Exporter:
(3) POSCO DAEWOO CORPORATION
Consignee: (4) VIET ARGO COMPANY LIMITED Made out to order of issuing bank

Notify party (5)

VIET ARGO COMPANY LIMITED
Place of receipt: (6) Port of Loading: ANY PORT OF
SOUTH KOREA
Vessel: BULK IN 20FT Port of Discharge: CAT LAI Place of Delivery:CAT LAI
CONTAINER PORT, HCM CITY, VIETNAMPORT, HCM CITY, VIETNAM

Container /Seal No No of ctns or Description of goods Gross weight Measurement

Marks and Number pkgs(12) (13) (14) (15)
(11)
Total Nitrogen: 16.0% min
20FT
BULK IN 20FT Total P205: 16% min .Total
CONTAINER K20: 8.0% min
Sulphur content: 13.0%
min .Moisture: 2.0%
max .Color: brown
.Size tyler mesh-5+16:90%
. Physical condition:
granular, free flowing, free
from harmful
substances

Freight and charges (16) Prepaid (17) Collect(18)

X (Nhóm C,D) X (Nhóm E,F)

Number of original B/L (19) Note : (20) clean

3
Place of issue: (21) Singned on behalf of the carrier(23)
Date : (22) Cty Forwarder