2024060311065322-GO005680-21-19B-1

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傳真交易 FAX-BANKING
傳 真 交 易 指 示 ↑請依此方向傳真/ FAX THROUGH THIS DIRECTION
( Fax Cover ) 台灣地區傳真機號碼 TW FAX NO.:+886-2-27921988
交易日期 業務種類 進口開狀
TRANSACTION DATE 240603 TRANSACTION TYPE
TOKEN 日期 TOKEN 時間
SN
1. TOKEN (填寫SN後四碼) TOKEN DATE (yymmdd) TOKEN TIME(時:分:秒)
密碼 (約定擇一)
Password
CODE (PLEASE FILL IN
AS AGREEMENT)
2. 辨識碼 PIN CODE 0917 Form Code 19B

APPLICANT ID (申請人統編) : GO005680

APPLICANT NAME(申請人) : GOLDEN KINGDOM HOLDINGS PTE. LTD.

*

CONTACT PERSON(聯絡人) : ANNIE ZHAO

TEL(聯絡電話) : +86 15101057465

*ATTACHED DOCUMENTS:(附件說明)
APPLICATION FOR ISSUANCE OF IRREVOCABLE DOCUMENTARY LETTER OF CREDIT 開狀申請書 in 1 copy(ies)
APPLICATION FOR AMENDMENT LETTER OF CREDIT 修狀申請書 in copy(ies)
SUPPORTING DOCUMENTS FOR LC ISSUANCE/AMENDMENT(EX. P/I, P/O, SALES CONTRACT..) 進口開/修狀交易證明文件 in page(s)
大陸出口台灣押匯申報表in copy(ies)
大陸進口台灣開狀申報表in copy(ies)
DOCUMENTS ARRIVAL NOTICE 進口到單通知書 in copy(ies)
NOTIFICATION AND TRANSFER OF RECEIVABLES 應收帳款債權承購明細表/䐭款申請 in copy(ies)
ARRIVAL NOTICE OF L/C 信用狀到達通知書 in copy(ies)
LOAN DRAWDOWN APPLICATION 授信額度動用確認書 in copy(ies)
EARLY REPAYMENT AUTHORIZATION 提前還款通知書 in copy(ies)
OTHERS 其他

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 2024060311065322-GO005680-21-19B-2
開 發 信 用 狀 申 請 書
(Application For Issuance of Irrevocable Documentary Letter of Credit) .
YOUR IRREVOCABLE CREDIT (HEREINAFTER REFERRED TO AS “THIS CREDIT”)
* THE UNDERSIGNED HEREBY REQUESTS YOU TO ISSUE BY (信用狀開發方式) ✔ FULL CABLE AIRMAIL BRIEF CABLE

LC NO.
* EXPIRY DATE (有效期限) 240725 (yymmdd)
* EXPIRY PLACE(有效地點) IN THE COUNTRY OF BENEFICIARY ✔ AT NEGOTIATING BANK’S COUNTER
ADVISING BANK 通知銀行 限制押匯 APPLICANT 信用狀申請人
SWIFT CODE : BNINIDJA XX * NAME AND ADDRESS: GOLDEN KINGDOM HOLDINGS PTE. LTD.
NAME&ADDRESS: 152 BEACH ROAD, 14-03 GATEWAY EAST,
BANK NEGARA INDONESIA (BNI) SINGAPORE 189721
JL. JEND. A.YANI NO. 6 KM.40,
MARTAPURA, SOUTH KALIMANTAN,
INDONESIA
ACCOUNT NO. 1851947182

(Bank reserves the right to choose advising bank)

* BENEFICIARY 信用狀受益人 (Name, Address and Tel / Fax No.) * LC CURRENCY 開狀幣別 * LC AMOUNT 開狀金額
PT. NILAM INDAH LESTARI USD 4,550,000.00
SAHID SUDIRMAN CENTER 11TH FLOOR
SUITE A, JL. ALLOWANCE 低容度
JENDRAL SUDIRMAN 86, JAKARTA PUSAT,
INDONESIA. Less(-) (以下) 10 %
More(+) (以上) 10 %
* AVAILABLE BY (押匯方式) ✔ NEGOTIATION ACCEPTANCE PAYMENT DEFERRED PAYMENT
* DRAFTS AT
SIGHT (對外即期,不申請 貴行融資)
✔ SIGHT (BUYER'S USANCE) (買方遠期信用狀,對外即期)
AT DAYS AFTER FROM
SIGHT / SHIPMENT DATE / OTHERS
(SELLER'S USANCE) (賣方遠期信用狀,對外遠期)
PARTIAL SHIPMENTS (分批裝運) ALLOWED / ✔ PROHIBITED
TRANSHIPMENT (轉 運) ALLOWED / PROHIBITED (如為聯合運送或貨櫃運輸請勿禁止轉運)
✔

PLACE OF TAKING IN CHARGE/PLACE OF RECEIPT (收貨地)

PORT OF LOADING/AIRPORT OF DEPARTURE (裝運港/機場)

TABONEO ANCHORAGE, SOUTH KALIMANTAN, INDONESIA
PORT OF DISCHARGE/AIRPORT OF DESTINATION (卸貨港/機場)
MAIN PORT(S) IN MAINLAND CHINA
PLACE OF FINAL DESTINATION/PLACE OF DELIVERY (目的地)
MAIN PORT(S) IN MAINLAND CHINA

LATEST SHIPMENT DATE (最後裝船日) 240711 (yymmdd)

* TRADE TERM ✔ FOB FCA CFR(C&F) CIF CIP EX WORKS OTHERS
(貿易條件) PLACE:

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*
DOCUMENTS REQUIRED:(要求文件) 2024060311065322-GO005680-21-19B-3
SIGNED COMMERCIAL INVOICE IN COPIES INDICATING THIS CREDIT NUMBER
AND
PACKING LIST IN COPIES
AND
FULL SET 2/3 SET OF CLEAN “ON BOARD” BILLS OF LADING MADE OUT TO THE ORDER OF CTBC BANK CO., LTD.
TO ORDER AND BLANK ENDORSED, NOTIFY APPLICANT, MARKED “FREIGHT COLLECT” ”FREIGHT PREPAID”
INDICATING THIS CREDIT NUMBER
AND
CLEAN AIR SEA WAYBILLS CONSIGNED TO CTBC BANK CO., LTD. NOTIFY APPLICANT, MARKED ”FREIGHT
COLLECT” ”FREIGHT PREPAID” INDICATING THIS CREDIT NUMBER
AND
INSURANCE POLICY OR CERTIFICATE IN DUPLICATE,ENDORSED IN BLANK FOR NOT LESS THAN 110% INVOICE VALUE,STIPULATING
THAT CLAIMS ARE PAYABLE AT DESTINATION IN THE SAME CURRENCY OF THE DRAFTS COVERING INSTITUTE CARGO CLAUSES
A B C AIR AND INSTITUTE WAR CLAUSES,
AND
(IF ADDITIONAL INSURANCE REQUIRED, STATE RISKS TO BE COVERED)
INSURANCE IS TO BE EFFECTED BY BUYER.(保險單，開狀申請人將於開狀後七日內送達貴行)

BENEFICIARY'S STATEMENT CERTIFYING THAT THEY HAVE FORWARDED ONE SET OF NON-NEGOTIATION DOCUMENTS 1/3
ORIGINAL BILLS OF LADING AND ONE SET OF NON-NEGOTIABLE DOCUMENTS DIRECTLY TO THE APPLICANT
AND
OTHERS:
AS ATTACHED

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* DESCRIPTION OF GOODS AND/OR SERVICES: (請簡述貨品名稱, 請勿將過份細節載入信用狀) 2024060311065322-GO005680-21-19B-4
AS ATTACHED

ADDITIONAL CONDITIONS: (特別條款)

* 1.ALL BANKING CHARGES EXCEPT L/C OPENING CHARGES ARE FOR ACCOUNT OF APPLICANT ✔ BENEFICIARY.
2.ACCEPTANCE COMMISSIONS ARE FOR ACCOUNT OF APPLICANT BENEFICIARY.
(USANCE LC未勾選則視為FOR BENEFICIARY'S ACCOUNT)
3.DOCUMENTS TO BE PRESENTED ✔ WITHIN BEYOND 7 DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF
THIS CREDIT (IS ACCEPTABLE).
* 4. CONFIRM MAY ADD ✔ WITHOUT CONFIRMATION, CONFIRMATION CHARGES ARE FOR APPLICANT'S BENEFICIARY'S ACCOUNT.
5.T/T REIMBURSEMENT IS ✔ IS NOT ALLOWED.
6.PLEASE DEBIT L/C OPENING COMMISSION, OTHER CHARGES AND/OR MARGIN TO MY/OUR ✔ USD A/C NO. 901141024031
HKD A/C NO. OTHER CURRENCY
7.OTHERS
AS ATTACHED

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 2024060311065322-GO005680-21-19B-5

申請人簽章

Authorized Signature
本公司同意遵守本表單所載之各項規定及條款且授權銀行自動由扣
款帳戶(或約定授扣帳號)扣除手續費及其他應付款.
Our company is agreeing to be bound by all special terms on this application
and authorize you to debit all charges including commission and other fees
from the appointed account.

開發信用狀特別約定條款 CONDITIONS
I consideration of your opening or establishing from time to time at my/our request such documentary credits as you, Chinatrust Commercial Bank, Ltd., may, at your sole
discretion, think fit, I/we, the person(s) who signed or executed the form overleaf, hereby agree that the following terms and conditions shall apply to all such credits:
1. I/We expressly authorize Chinatrust Commercial Bank, Limited (the “Bank”) to employ in the preparation of said Letter of Credit such terminology as the Bank deems
consistent with clarity of expression, usual banking practice, and my/our intent as set forth herein.
2. I/We acknowledge that this application and issuance of the L/C are governed by the various rules and regulations issued and/or amended from time to time by the competent
PT. NILAM INDAH LESTARI
authorities. Notwithstanding your acceptance of this application, you are not obligated to issue any L/C if I/we are not qualified to apply for under such applicable laws and
SAHID SUDIRMAN CENTER 11TH FLOOR SUITE A, JL.
regulations. Furthermore, you may reserve the right to alter or even delete any part or parts of this application so as to be consistent with the applicable laws, regulations and/or
the license issued by the competent authorities (if any).
JENDRAL SUDIRMAN 86, JAKARTA PUSAT, INDONESIA.
3. I/We authorize you to accept and/or pay for my/our account all drafts and/or accompany documents purporting to be drawn under any such credit.
4. I/We undertake to fully indemnify you against all losses, costs, damages, expenses, claims and demands whatsoever which you may incur or sustain by reason of your opening
or establishing any such credit and to provide you with sufficient and cleared funds in Taiwan/Hong Kong unless otherwise agreed to meet all payments made by you or your
agents and all drafts drawn or accepted by you or your agents and the amount of all charges, commissions and interest in connection with such credits and in connection with the
relative goods and I/we hereby authorize you to debit my/our account or to deduct from the proceeds of our export bills with you with such money on receipt by you of advice of
payment or at any time thereafter at you sole discretion.
5. I/We undertake that all goods shall be fully insured against all risks and that the insurance policies shall be assigned to you as payee or beneficiary and that until full payment by
me/us of all amounts due to you in respect of credits opened and of all our other indebtedness or liability to you on any account the insurance money payable is to be held as
available to you and if received by me/us shall be paid to you forthwith and until so fully paid shall be held by me/us in trust on your behalf. You are entitled to take out
insurance policies at my/our cost if I/we fail to do so.
6. All documents received by you or your agents under any such credit and the goods represented thereby shall be held by you as security in support for the due payment by me/us
in respect of credits opened and of all my/our indebtedness or liability to you from time to time on any account. I/We agree to assign to you all my/our rights as unpaid sellers to
transfer the goods into your control and that until full payment by me/us of such money due to you the proceeds of the sales of the goods are to be held as available to you and if
received by me/us shall be paid to you forthwith and until so fully paid shall be held by me/us in trust on your behalf.
7. On arrival of the goods you shall be at liberty for my/our account to have them warehoused in your name and insured against fire but without obligation on you so to warehouse
and insure and you will be in no way responsible for any loss or damage entailed through your omission so to warehouse and insure. If I/we fail to repay on demand all money
due by me/us to you from time to time as aforesaid you may without notice or further consent of any persons interested sell the goods at such prices, in such manner and at such
times as you may think fit and I/we undertake to pay you promptly on demand the amount of any deficiency remaining after such sale together with all usual commission
charges and expenses and interest. Notwithstanding anything contained herein, you are entitled to determine, at your sole discretion, how to apply the net proceeds and money
received from you.
8. I/We agree that the rights and powers conferred by this Agreement are in addition and without prejudice to any other securities which you may now or hereafter hold for my/our
account and this Agreement shall continue in force and be applicable to all transactions notwithstanding any change in the individuals composing my/our firm or otherwise.
9. Except as far as otherwise expressly stated, Agreement and the credits issued in pursuance thereof shall be subject to the ICC Uniform Customs and Practice for Documentary
Credits currently in force.
10. I/We agree to be bound by the conditions of the General Customer Agreement for Trade Finance Business or other Agreement with different name executed by us.
11. I/We agree to deposit on demand being made by you at your sole discretion, cash margin or any other form of security approved by you.

本表資料保存期限:代傳票保留15年,申請書保留5年

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Advising bank：

BANK NAME ：BANK NEGARA INDONESIA

ACCOUNT NAME ：PT. NILAM INDAH LESTARI
BANK ADDRESS
Jl. Jend. A.Yani No. 6 Km.40, Martapura, South Kalimantan, Indonesia
ACCOUNT NO. 1851947182
SWIFT CODE ：BNINIDJA155

40A: FORM OF DOCUMENTARY CREDIT

IRREVOCABLE
20: DOCUMENTARY CREDIT NUMBER
………………….
31C: DATE OF ISSUE
../../….
31D: DATE AND PLACE OF EXPIRY
25TH July 2024 AT NEGOTIATING BANK’S COUNTER
50: APPLICANT
GOLDEN KINGDOM HOLDINGS PTE, LTD.
ADDRESS: 152 BEACH ROAD 14-03 GATEWAY EAST, SINGAPORE 189721
59: BENEFICIARY
PT. NILAM INDAH LESTARI
SAHID SUDIRMAN CENTER 11TH FLOOR SUITE A, JL.
JENDRAL SUDIRMAN 86, JAKARTA PUSAT, INDONESIA.
32B: CURRENCY CODE AMOUNT
CURRENCY : USD
AMOUNT : 4,550,000.00
39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
10/10
41D: AVAILABLE WITH ……..BY ……. NAME /ADDRESS
ANY BANK
BY NEGOTIATION
42C: DRAFT AT
AT SIGHT
42A/D: DRAWEE – NAME & ADDRESS
CTBC BANK CO.,LTD.
43P: PARTIAL SHIPMENTS
NOT ALLOWED
43T: TRANSHIPMENT
NOT ALLOWED
44E: PORT OF LOADING
TABONEO ANCHORAGE, SOUTH KALIMANTAN, INDONESIA
44F: PORT OF DISCHARGE
ANY PORT(S) IN MAINLAND CHINA
44C: LATEST DATE OF SHIPMENT
 11TH JULY,2024
45A: DESCRIPTION OF GOODS AND /OR SERVICES
COMMODITY: INDONESIAN STEAM COAL
PACKING:IN BULK
QUANTITY: 50,000 METRIC TONS ( +/-10PCT )
UNIT PRICE: USD91.00MT BASED ON 5500 KCAL/KG NET CALORIFIC VALUE（ARB）
PRICE TERMS: FOB TABONEO ANCHORAGE, SOUTH KALIMANTAN,
INDONESIA
THE SPECIFICATIONS OF COAL IN ACCORDANCE WITH ISO STANDARDS:
PARAMETER UNIT TYPICAL REJECTION

NET CALORIFIC VALUE (ARB) KCAL/KG 5,500 <5,300

TOTAL MOISTURE (ARB) % 12 No Rejection
INHERENT MOISTURE (ADB) % 8-10 No Rejection
ASH CONTENT (ADB) % 14 >20
VOLATILE MATTER (ADB) % 38-45 No Rejection
FIXED CARBON % BY No Rejection
DIFFERENCE
HARDGROVE GRINDABILITY - 45-55 No Rejection
INDEX
TOTAL SULFUR (ADB) % 0.8 >1.0
SIZE 0 – 50 MM % 90% min No Rejection
TRACE ELEMENT SHOULD BE ANALYZED AND CERTIFIED AS PER GB STANDARD.

BASIS UNIT REJECTION

MERCURY DRY BASIS UG/G ABOVE 0.60
ARSENIC DRY BASIS UG/G ABOVE 80.00
PHOSPHORUS DRY BASIS % ABOVE 0.15
CHLORINE DRY BASIS % ABOVE 0.30
FLUORINE DRY BASIS UG/G ABOVE 200.00

46A: DOCUMENTS REQUIRED

100% OF CARGO VAULE WILL BE AGAINST THE FOLLOWING DOCUMENTS WHICH
MUST BE PRESENTED WITHIN 7 DAYS AFTER THE BILL OF LADING DATE BUT WIHIN
THE VALIDITY OF THE CREDIT:
1.BENEFICIARY SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS BASED ON CERTIFICATE
OF WEIGHT AND CERTIFICATE OF SAMPLING AND ANALYSIS ISSUED AT LOADING PORT
BY CCIC SHOWING THE DESCRIPTION OF GOODS, UNIT PRICE, UNIT PRICE AFTER
ADJUSTMENT, TOTAL INVOICE AMOUNT, BL NUMBER AND DATE; LC NUMBER AND DATE
WITH LAY-TIME SETTLEMENT （ DEMURRAGE/ DESPATCH ） AND DEAD FREIGHT （ IF
ANY）.
2.FULL SET OF 3/3 ORIGINAL AND 3 (THREE) NON-NEGOTIABLE COPIES OF CLEAN ON
BOARD BILL(S) OF LADING MADE OUT TO ORDER AND BLANK ENDORSED, MARKED
“FREIGHT PAYABLE AS PER CHARTER PARTY”,NOTIFY TO THE APPLICANT.

2
3. 1 (ONE) ORIGINAL AND 3 (THREE) COPIES OF CERTIFICATE OF WEIGHT ISSUED BY CCIC
AT LOADING PORT.
4. 1 (ONE) ORIGINAL AND 3 (THREE) COPIES OF CERTIFICATE OF SAMPLING AND
ANALYSIS ISSUED BY CCIC AT LOADING PORT.
5. 1 (ONE) ORIGINAL AND 3 (THREE) COPIES OF DRAFT SURVEY REPORT ISSUED BY CCIC
AT LOADING PORT.
6. 1 (ONE) ORIGINAL AND 3 (THREE) COPIES OF CERTIFICATE OF ORIGIN ISSUED BY CCIC
AT LOADING PORT.
7. 1 (ONE) ORIGINAL AND 3 (THREE) COPIES OF CERTIFICATE OF TRACE ELEMENTS ISSUED
BY CCIC AT LOADING PORT.
8. 1 (ONE) ORIGINAL AND 3 (THREE) OF CERTIFICATE OF HOLD CLEANLINESS ISSUED BY
CCIC AT THE LOADING PORT.
9. LAYTIME CALCULATION SHEET AGREED AND SIGNED BY BOTH BENEFICIARY AND
APPLICANT IN 1 ORIGINAL .
10. 1 (ONE) ORIGINAL AND 3 (THREE) COPIES OF CERTIFICATE OF ORIGIN(FORM E) ISSUED
BY INDONESIAN CHAMBER OF COMMERCE OR THE RELEVANT GOVERNMENT AUTHORITY.

47A: ADDITIONAL CONDITIONS

1.CHARTER PARTY B/L IS ACCEPTABLE.CHARTER PARTY BILL OF LADING MUST BE
SIGNED BY THE MASTER OR VESSEL OWNER OR AGENT ON THEIR BEHALF.
FORWARDER/SHORT FORM /BLANK BACK/HOUSE B/L IS UNACCEPTABLE. SHIPPER AS
AGENT UNACCEPTABLE.
2. PRICE ADJUSTMENT:
IN CASE THE NET CALORIFIC VALUE (ARB) AS CERTIFIED AT LOADING PORT IS HIGHER
THAN OR EQUAL TO 5,700 KCAL/KG, THEN THE INVOICE UNIT PRICE SHALL BE ADJUSTED
BY APPLYING THE FOLLOWING FORMULA
ADJUSTED PRICE = 91.00USD/MT × (5700KCAL/KG / 5500 KCAL/KG)

IN CASE THE NET CALORIFIC VALUE (ARB) AS CERTIFIED AT LOADING PORT IS BELOW
5700 KCAL/KG, BUT NOT LESS THAN OR EQUAL TO 5400 KCAL/KG,THEN THE INVOICE UNIT
PRICE SHALL BE ADJUSTED BY APPLYING THE FOLLOWING FORMULA
ADJUSTED PRICE = 91.00USD/MT × (ACTUAL NET CALORIFIC VALUE (ARB) / 5500 KCAL/KG)

IN CASE THE NET CALORIFIC VALUE (ARB) AS CERTIFIED AT LOADING PORT IS BELOW
5400 KCAL/KG, BUT NOT LESS THAN OR EQUAL TO 5300 KCAL/KG,THEN THE INVOICE UNIT
PRICE SHALL BE ADJUSTED BY APPLYING THE FOLLOWING FORMULA
ADJUSTED PRICE = 91.00USD/MT × (ACTUAL NET CALORIFIC VALUE (ARB) / 5500 KCAL/KG)
×0.96

IN CASE THE NET CALORIFIC VALUE (ARB) AS CERTIFIED AT LOADING PORT IS BELOW
5300 KCAL/KG, THE APPLICANT HAS THE RIGHT TO REJECT THE CARGO.

PRICE ADJUSTMENT FOR TOTAL SULFUR (ADB)

3
THE PRICE OF THE COAL SHALL BE REDUCED IF TOTAL SULFUR(ADB) IS EXCEEDING
0.8PCT AT A RATE OF US$ 0.40 PMT FOR EACH 0.1PCT IN EXCESS OF 0.8PCT (POINT EIGHT
PERCENT) NO MORE THAN 1PCT(ONE PERCENT) FRACTIONS PRO-RATED.
IF THE LOADING PORT TOTAL SULFUR(ADB) EXCEEDS 1.0%, THE APPLICANT HAS THE
RIGHT TO REJECT THE CARGO RENEGOTIATE THE PRICE AND TERMS AND CONDITIONS.

PRICE ADJUSTMENT FOR ASH CONTENT (ADB)

IF ACTUAL ASH (ADB) EXCEEDS 14% BUT LOWER THAN OR EQUAL TO 18% , THEN THE
PRICE SHALL BE REDUCED BY US$0.40 PER MT PER 1.0% OF ABOVE THE GUARANTEED
ASH CONTENT (ADB) 14% (FRACTIONS PRO-RATA BASIS) .
IF THE ASH (ADB) SUPPLIED IS HIGHER THAN 18%, THE APPLICANT HAS THE RIGHT TO
REJECT THE CARGO RENEGOTIATE THE PRICE AND TERMS AND CONDITIONS.

3.THIRD PARTY DOCUMENTS ARE ACCEPTABLE EXCEPT COMMERCIAL INVOICE AND

DRAFTS.

4.NCV EQUALS TO NET CALORIFIC VALUE, AR EQUALS TO ARB EQUALS TO AS RECEIVED

BASIS EQUALS TO AS RECEIVED, AD EQUALS TO ADB EQUALS TO AIR DRIED BASIS
EQUALS TO AIR DRY EQUALS TO AIR DRIED, DB EQUALS TO DRY BASIS EQUALS TO DRIED
BASIS,PERCENT EQUALS TO PERCENT SYMBOL EQUALS TO PCT, METRIC TONNE EQUALS
TO METRIC TONNES EQUALS TO METRIC TONS EQUALS TO MT EQUALS TO MTS EQUALS
TO TNE EQUALS TO METRIC TON EQUALS TO TONNE EQUALS TO TON EQUALS TO TONNES,
HARD GROVE INDEX EQUALS TO HGI EQUALS TO HARDGROVE INDEX EQUALS TO
HARDGROVE GRINDABILITY INDEX, SULPHUR EQUALS TO SULPHUR CONTENT EQUALS
TO TOTAL SULPHUR,UG/G EQUALS PPM,PHOSPHORUS EQUALS TO PHOSPHOROUS.

5.A MISSPELLING OR TYPING ERROR THAT DOES NOT AFFECT THE MEANING OF A WORD
OR THE SENTENCE IN WHICH IT OCCURS, EXCEPT FOR DESCRIPTION OF GOODS,
QUANTITY,UNIT PRICE AND AMOUNT, WILL NOT MAKE A DOCUMENT DISCREPANT.

6.TEN PERCENT MORE OR LESS IN QUANTITY OF GOODS AND AMOUNT OF CREDIT ARE
ACCEPTABLE.BUT NOT EXCEEDING USD5,327,300. LC VALUE MAY BE UNDERDRAWN DUE
TO PRICE ADJUSMENT

7.ALL DOCUMENTS MUST BE ISSUED IN ENGLISH.

8.THE TOTAL AMOUNT OF THE INVOICE SHALL BE CALCULATED TO TWO DECIMAL

PLACES.
71D: CHARGES
ALL BANK CHARGES RELATED TO ISSUING BANK ARE TO THE ACCOUNT OF
APPLICANT.ALL BANKING CHARGES OUTSIDE ISSUING BANK AND REIMBURSEMENT
CHARGES ARE FOR ACCOUNT OF BENEFICIARY.

49: CONFIRMATION INSTRUCTIONS

WITHOUT