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GOLD BRIDGE TRADING AND INVESTMENT CO.

, LTD
29 Doan Nhu Hai, Ward 12, District 4, HCM City
Date: 20th July, 2015
To: Whom may it concern

IRREVOCABLE CONFIRMED PURCHASE ORDER


We, Gold Bridge Trading and Investment Company Limited, hereby state
and represent that it is our intention to purchase, and we hereby confirm
that we are ready, willing and able to purchase the following commodity
as per the specification and in the quantity and for the price as specified
in the terms and conditions as stated below. This representation is made
with full corporate authority and responsibility.
Product:

LIQUIFIED PETROLEUM GAS

TYPE:

PROPANE 50%: BUTANE 50 % (BLENDED)

SPECIFICATIONS:

ENCLOSED UNDER

Origin:

RUSSIA

Quantity:

60,000MT (+/- 5%) /YEAR

SHIPMENT:

5,000MT (+/- 5%) PER MONTH

Contract Period:

Sign the contract one year (12 months) with R & Es

Price:

CIF $380 (fixed 12 months)

Destination Port

CIF HAIPHONG, HO CHI MINH or ASWP in Viet Nam

Payment

RDLC

PERFORMANCE BOND:

2%

Operational Procedures - (Non-Negotiable)


1. The Buyer issues an ICPO with full banking coordinates addressed to
END SELLER
(The End-Seller & title holder), as well as a NCNDA/IMPFA filled in by all
intermediaries involved and signed by the buyer. The bank letter
requested must be filled in, signed and stamped by the buyers bank and
sent with the ICPO.

2. Seller issues DRAFT CONTRACT. Buyer and seller sign and seal the
contract. The Seller will issue the PROFORMA INVOICE. From that moment
Seller and Buyer banks are in direct contact. Although reasonable changes
can be made within the Draft Contract, THE PAYMENT METHOD &
INSTRUMENT: SBLC, or BG760 or MT103 Conditional are NEITHER
NEGOTIABLE nor IS THE VERBIAGE ALTERABLE.
3. Upon the signature of the DRAFT CONTRACT AND THE PROFORMA
INVOICE, Buyer's Bank issues for first shipment the agreed instrument and
payment guarantee. After verifications, the seller sends to the buyer the
product information to check and test. The seller provides documents,
including the Dip Test Report, sent via Swift to the buyers bank, with copy
to the buyers secured E-mail address.
4. Seller issues the following documents:
Legalized and Registered FINAL CONTRACT AND INVOICE with refinerys
reference number.
Seller activates a 2% PB.
/The Dip Test Authorization, tank storage receipt and survey report made
by SGS.
/Tanker Allege Report at loading port, with time log and Shipmasters
report.
/Certificate of Origin, countersigned by a local Chamber of Commerce.
/Notice of readiness (NOR) lodged by Shipmaster at loading port,
countersigned for acceptance by terminals representative.
/Signed commercial invoice, based on the delivered quantity/quality,
showing name of vessel, date of completion, loading quantity and state of
delivery.
/Master sample receipt at loading port.
/Any other documents pertaining or related to the current trip, duly by the
Authorized Buyers persons.
/Certificate of Insurance Coverage with payment confirmation issued by
Insurance Company, plus all the documents that may be required by
Buyer and his bank.

5. Once the buyer has received all the documents, Buyer has max. 3
(three) banking days to Check and verify the product and all the
documents (Including the DIP test report). This is at departure. Seller
issues Bill of Lading within 24 hours upon completion of vessel loading.
6. Once the DIP test is done successfully at arrival, the Seller issues the
arrival dip test results to the buyer. Before Buyer approves all the
documents he instructs his bank to release the payment via MT 103. The
product is then allowed to be unloaded and Title must then be transferred
to Buyer name.
7. Next shipment gets prepared.
BANKING DETAILS:
NAME:

Bao Viet Bank

BRANCH: Hai Phong


ADDRESS: 99 Bach Dang, Hong Bang District, Hai Phong, VN
SWIFT CODE:
ACCOUNT NUMBER:

0211008066008

ACCOUNT NAME:
Limited

Gold Bridge Trading and Investment Company

BANK OFFICER: TRAN HAI MINH


BANK CALL NO. :

+84-31 3529966

BUYER'S INFORMATION
Company Name: Gold Bridge Trading and Investment Company Limited
Name of authorized Representative: NGUYEN DUY HUNG
Title
Company Registration No

: Vice Director
: 0313269898

Address

: 29 Doan Nhu Hai, Ward 12, District 4, HCMC

Phone No

: + 84 972 202 020 / +84 948 050 549

We look forward to working with your organization on this important


business proposal and to successfully concluding this transaction with
your esteemed company.
Yours sincerely,
Being and on behalf of Gold Bridge Co., Ltd

NGUYEN DUY HUNG


VICE DIRECTOR