Sender =

LVBKVNVXXXX LT : A
LIENVIET JOINT STOCK COMMERCIAL BANK
VIET NAM

Receiver =
PNBPUS3NNYC LT : X
WELLS FARGO BANK, N.A., (FORMERLY KNOWN AS WACHOVIA)
(NEW YORK INTERNATIONAL BRANCH)

Text =

:27:1/1
:40A:IRREVOCABLE
:20:XXXXXXXXXXX
:31C:XXXXXX
:40E:UCP LATEST VERSION
:31D:120210 IN BRASIL
:50:xxxxxxxxxxxxxxxxxx COMPANY LTD
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
:59:xxxxxxxxxxxxxxxx IMPORTACAO E EXPORTACAO LTDA
COMPLETE ADDxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx
TEL/FAX:+55-xx-xxxxxxxxx/xx-xx-xxxxxxxx
Mobile:+55-xx-xx-xxxxxxxx/xx-xx-xxxxxxxx
:32B:USD16,063.85 (US DOLLAR)
:41D:ANY BANK
BY NEGOTIATION
:42C:SIGHT FOR 100PCT OF INVOICE VALUE
:42A:xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx BANK
:43P:ALLOWED
:43T:ALLOWED
:44E:ANY PORT IN BRASIL
:44F:New York, USA
:44C:111130
:45A:+ COMMODITY: (NCM/SH:XXXX.XX.XX)
. DESCR./SIZE/QUANTITY(KGS)/QUANTITY(PCS)/UNIT PRICE(USD/KG)/AMT (USD)
. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
. XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
+ TOTAL NET WEIGHT: 1,754KGS
+ COUNTRY OF ORIGIN: BRASIL
+ TOTAL AMOUNT: USD16,063.85
+ TRADE TERM: FOB ANY PORT IN BRASIL (INCOTERMS 2000)
:46A:1. SIGNED COMMERCIAL INVOICE IN 02 ORIGINALS
2. FULL (3/3) SET OF ORIGINAL CLEAN 'SHIPPED ON BOARD' OCEAN
BILLS OF LADING MADE OUT TO THE ORDER OF XXXXXXXXXXXXXXXXXXXX
XXXXXXXXX BANK, XXXXX BRANCH, MARKED 'FREIGHT COLLECT' AND
SHOWING FULL NAME, ADDRESS, TEL AND FAX OF SHIPPING AGENT IN
VIETNAM AND NOTIFY THE APPLICANT
3. PACKING LIST IN 02 ORIGINALS
4. CERTIFICATE OF ORIGIN IN 01 ORIGINAL
5. BENEFICIARY'S CERTIFICATE CERTIFYING THAT 01 SET OF NON-NEGOTIABLE SHIPPING
DOCUMENTS PLUS 01 ORIGINAL SIGNED COMMERCIAL INVOICE AND 01 ORIGINAL PACKING
LIST HAVE BEEN SENT DIRECTLY TO THE APPLICANT WITHIN 10 WORKING DAYS AFTER
SHIPMENT DATE
:47A:+ BEN'S TEL/FAX: +55-XX-XXXXXXXX/XXXXXXXX
MOBILE: +55-XX-XXXXXXXX/XXXXXXXX/XXXXXXXX
+ CONTRACT NO. 08/2011/LD-BRASIL DATED FEB 10, 2011
+ ALL REQUIRED DRAFTS AND DOCUMENTS MUST BE ISSUED IN ENGLISH
LANGUAGE AND QUOTED L/C NO., ISSUING DATE
+ IF DOCUMENTS PRESENTED UNDER THIS L/C ARE FOUND TO BE
DISCREPANT WE SHALL GIVE ITS NOTICE OF REFUSAL AND SHALL HOLD
DOCUMENTS AT YOUR DISPOSAL. HOWEVER, SHOULD WE RECEIVE
APPLICANT'S APPROVAL OF DISCREPANCIES PRIOR TO YOUR INSTRUCTION
ON DISPOSAL OF DOCUMENTS, WE WILL RELEASE THE SAID DOCUMENTS TO
APPLICANT
:71B:ALL BANKING CHARGES OUTSIDE USA
INCLUDING REIMBURSING BANK'S CHARGES
ARE FOR BENEFICIARY'S ACCOUNT
:48:WITHIN 21 DAYS AFTER B/L DATE BUT
WITHIN THE VALIDITY OF THIS L/C
:49:WITHOUT
:78:ALL DOCUMENTS TO BE SENT IN ONE LOT BY EXPRESS COURIER TO XXXXXXXX
XXXXXXXXXXXXXXXXXXX BANK, (COMPLETE BANK ADDRESS)
ATTN.XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
+ 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.
+ T.T REIMBURSEMENT IS NOT ALLOWED.
+ A HANDLING CHARGE OF USD55.00 WILL BE DEDUCTED FROM THE
PROCEEDS IN CASE OF DOCUMENTS PRESENTED WITH DISCREPANCY (IES)
UNDER THIS L/C
:57D: BANCO DO BRASIL
(SWIFT CODE) BRANCH:
(COMPLETE BANK ADDRESS)

:72:/REC/MT730 IS REQUIRED
________________________________________________________________________________

End of Report