{1:F01ABBKVNVXAXXX.SN...ISN.

}{2:I700MBBESGSGXXXXN}{3:{108:xxxxx}}{4: :27/SEQUENCE OF TOTAL :40A/FORM OF DOCUMENTARY CREDIT :20/TRANSACTION REFERENCE NUMBER :31C/Date of Issue :40E/APPLICABLE RULES :31D/DATE AND PLACE OF EXPIRY :51A/APPLICANT BANK :50/Applicant : 1/1 : IRREVOCABLE : : : UCP LATEST VERSION : 120810 SINGAPORE : ABBKVNVX : THANG LONG ELECTRICAL EQUIPMENT CO.,LTD ADD: SEE FIELD 47A :59/Beneficiary : APEX FIRE SYSTEMS PTE LTD ADD: SEE FIELD 47A :32B/CURRENCY CODE, AMOUNT :41D/AVAILABLE WITH ... BY ... : USD42390,00 : ANY BANK BY NEGOTIATION :42C/DRAFTS AT ... : SIGHT FOR 100PCT INVOICE VALUE

:42A/DRAWEE : ABBKVNVX :43P/PARTIAL SHIPMENT : NOT ALLOWED :43T/TRANSSHIPMENT : NOT ALLOWED :44E/PORT OF LOADING / AIRPORT OF : ANY PORT IN SINGAPORE :44F/PORT OF DISCHARGE/AIRPORT : HOCHIMINH PORT, VIETNAM :44C/LATEST DATE OF SHIPMENT : 120720 :45A/DESCRIPTION OF GOODS AND/OR SERVICE : + COMMODITY: KFP FM200 SYSTEM

+ TOTAL QUANTITY: 05 SETS

+ QUALITY: 100 PCT OF BRAND-NEW

+ MANUFACTURED IN 2012

+ TOTAL AMOUNT: USD42,390.00 CIF HOCHIMINH PORT, VIETNAM (INCOTERMS 2010) + OTHER DETAILS AS PER SALE CONTRACT NO: TL-003-APEX-FM200 DD 120625 :46A/DOCUMENTS REQUIRED : 1. SIGNED COMMERCIAL INVOICE IN 03 ORIGINALS. 2. 2/3 SET OF ORIGINAL CLEAN 'SHIPPED ON BOARD' OCEAN BILL OF LADING MADE OUT TO ORDER OF AN BINH COMMERCIAL JOINT STOCK BANK (ABBANK), HANOI BRANCH, MARKED 'FREIGHT PREPAID' AND NOTIFY THE APPLICANT. 3. 01 COPY OF CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE AND INDUSTRY IN SINGAPORE IN WHICH LIST OF EQUIPMENTS, MANUFACTURER'S NAME, COUNTRY OF ORIGIN AND CONTRACT NUMBER. 4. DETAILED PACKING LIST INDICATING ACTUAL NET AND GROSS WEIGH AND NUMBER OF GOODS PER SIZE AND IN TOTAL IN 03 ORIGINALS. 5. CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY THE BENEFICIARY/ MANUFACTURER IN 03 ORIGINALS. 6. CERTIFICATE OF WARRANTY ISSUED BY THE BENEFICIARY/ MANUFACTURER IN 03 ORIGINALS. 7. COPY OF EMAIL ADVISING APPLICANT OF PARTICULARS OF SHIPMENT INCLUDING NAME OF COMMODITY, QUANTITY OF GOODS, L/C NUMBER, INVOICE VALUE, ETD, ETA, GROSS WEIGHT, GROSS DIMENSION IN CUBIC METER, NUMBER OF CASES AND ITS WEIGHT SHALL BE SENT TO THE

APPLICANT AT THE SAME DAY OF SHIPMENT DATE. 8. 03 COPIES OF INSURANCE CERTIFICATE IN ASSIGNABLE FORM AND BLANK ENDORSED FOR 110PCT OF INVOICE VALUE COVERING 'ALL RISKS' SHOWING CLAIM PAYABLE IN HANOI, VIETNAM IN INVOICE CURRENCY 9. BENEFICIARY'S CERTIFICATE CERTIFYING THAT ONE SET OF SHIPPING DOCUMENTS INCLUDING 01 ORIGINAL BILL OF LADING, 01 ORIGINAL C/O, 03 ORIGINALS COMMERCIAL INVOICE, 06 ORIGINALS OF PACKING LIST, 04 ORIGINALS CERTIFICATE OF QUALITY AND QUANTITY AND 04 ORIGINALS CERTIFICATE OF WARRANTY HAVE BEEN SENT TO APPLICANT WITHIN 04 DAYS FROM SHIPMENT DATE BY COURIER ENCLOSING EXPRESS RECEIPT. :47A/ADDITIONAL CONDITIONS : 1. UNLESS OTHERWISE STIPULATED, ALL DOCUMENTS MUST BE ISSUED IN ENGLISH 2. A DISCREPANCY FEE OF USD55.00 (OR EQUIVALENT) WILL BE DEDUCTED FROM THE PROCEEDS IN CASE OF DOCUMENTS PRESENTED WITH DISCREPANCY(IES) UNDER THIS L/C 3. IF DOCUMENTS PRESENTED UNDER THIS L/C ARE FOUND TO BE DISCREPANT, WE SHALL GIVE NOTICE OF REFUSAL AND SHALL HOLD DOCUMENTS AT THE PRESENTING BANK'S DISPOSAL. HOWEVER SHOULD WE RECEIVE APPLICANT'S APPROVAL OF DISCREPANCY(IES) PRIOR TO THE PRESENTING BANK'S INSTRUCTION ON DISPOSAL OF DOCUMENTS, WE WILL RELEASE THE SAID DOCUMENTS TO THE APPLICANT

4. L/C NUMBER AND DATE, ISSUING BANK NAME MUST BE QUOTED IN ALL

DOCUMENTS REQUIRED

5. ONE EXTRA COPY OF ALL DOCUMENTS ARE REQUIRED FOR ISSUING

BANK'S FILE. IF SUCH COPIES ARE NOT SUBMITTED,USD20.00 OR

EQUIVALENT SHALL BE DEDUCTED FROM THE PROCEEDS UPON PAYMENT

6. APPLICANT'S ADD: NO.7, VAN PHUC STREET, LIEU GIAI WARD, BA

DINH DIST., HANOI, VIETNAM

TEL: 0435690597. FAX: 0435577015

7. BEN'S ADD: BLK 194, PANDAN LOOP, HEX05-15 PANTECH BUSINES HUB, SINGAPORE TEL: 6567770233. FAX: 6567774811 :71B/DETAILS OF CHARGES : ALL BANKING CHARGES OUTSIDE VIETNAM ARE FOR BEN'S ACCOUNT. :48/PERIOD FOR PRESENTATION : DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT DATE BUT WITHIN THE VALIDITY OF THE CREDIT. :49/CONFIRMATION INSTRUCTION :78/INSTRUCTIONS TO THE PAY/APT/NEG BNK : WITHOUT : + ALL DOCUMENTS TO BE SENT IN ONE LOT BY EXPRESS COURIER TO AN BINH COMMERCIAL JOINT STOCK BANK (ABBANK), TRADE SERVICES CENTER, GELEXIMCO BUILDING, 36 HOANG CAU STR., DONG DA DIST., HANOI, VIETNAM + UPON RECEIVING THE DOCUMENTS WHICH ARE COMPLIED WITH THE TERMS AND CONDITIONS OF THIS L/C, WE WILL REIMBURSE THE NEGOTIATING BANK AS PER THEIR INSTRUCTIONS :72/SENDER TO RECEIVER INFORMATION : /REC/MT 730 IS REQUIRED -}