SALES CONTRACT

No. : 01/SL-JH/2021 Date: Dec 08, 2021

SELLER: SON LONG JOINT STOCK COMPANY
Add: BINH GIANG 2 QUARTER, SON GIANG WARD, PHUOC LONG DISTRICT, BINH PHUOC - VIETNAM
TEL: 84 271 2244715
Represented by Mr. DO THANH HAI, Director
Bank: Asia Commercial Bank – BinhPhuoc Branch
A/C No.: 76767869
SWIFT code: ASCBVNVX

BUYER: JINGHUA AD IMPORT AND EXPORT CO.,LTD

Add: NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR,1128 ZHENGHAN SOUTH STREET,XIAOSHUN TOWN,
JINDONG DISTRICT,JINHUA CITY,ZHEJIANG
Represented by : YU HANYI, Director
The bank name: ZHEJIANG YIWU RURAL COMMERCIAL BANK
A/c No: 201000284239110
Swift Code: YWBKCN2X

Two parties mutually agree to sign this contract in accordance with terms and conditions as below:
ARTICLE 1: COMMODITIES - QUANTITY - UNIT PRICE - AMOUNT
COMMODITIES: VIETNAMESE CASHEW NUT KERNELS
Carton Net weight Unit price
Total Amount
Grade Ctns Weight (USD/ KG) FOB
( Kgs) ( USD)
( Kg) HCM .PORT . VN

WW 180 1300 22.00 28,600.00 9.70 277,420.00

TOTAL 1300 28,600.00 277,420.00
IN WORDS: Two hundred and seventy seven thousand, four hundred and twenty Dollars

ARTICLE 2: PACKING
Vietnamese cashew nut kernels will be packed in 22.68 kg or 22.00 kg net each carton, two tins in one carton.

ARTICLE 3: DELIVERY TERMS

- Delivery shall be performed under the terms of FOB in HCM City conformity with the terms and conditions of Incoterms 2010.
- Goods to be shipped in 2 x 20' container.
- Partial shipment: Not allowed
- Transhipment : Allowed
- Latest shipment : Not later than 31/12/2021
- Goods to be delivered to consignee and notify party as follows:
- Port of loading: HO CHI MINH CITY, VIETNAM
- Port of discharge: NINGBO, CHINA

ARTICLE 4: PAYMENT TERMS

Payment shall be done by TTR to the seller, within 05 days after the buyer received the documents via fax/email covering full of
the contract amount. Beneficiary, account number and bank of the seller will be notified on commercial invoice.

ARTICLE 5: DOCUMENT
- Commercial Invoice, Packing list
- Bill of Lading

Page 1 of 2
- Certifycate of fumigation
- Certifycate of origin
- Phytosanitary Certifycate
- Certifycate of insurance
- Certifycate of quality and weight

ARTICLE 6: GENERAL PROVISION

- Both sides undertake to execute strictly all the articles of this contract. Any change and amendment to this contract shall be made
in writing and subject to prior approval by both parties.
- Arbitration Rules of the Vietnam International Arbitration Centre at the Chamber of Commerce and Industry of Vietnam (1993) apply.
- This contract is made in English language and executed via fax/email having full legal status having a total of 02 pages.

SELLER BUYER

Page 2 of 2
SON LONG JOINT STOCK COMPANY
BINH GIANG 2 QUARTER, SON GIANG WARD, PHUOC LONG DISTRICT, BINH PHUOC, VIETNAM

PACKING LIST
No: 01/SL-JH/2021
Date: December 9, 2021

CONSIGNEE JINGHUA AD IMPORT AND EXPORT CO.,LTD

NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR,1128 ZHENGHAN SOUTH STREET,
XIAOSHUN TOWN, JINDONG DISTRICT,JINHUA CITY,ZHEJIANG, CHINA
Contract No: 01/SL-JH/2021 Date : Dec 08 2021
Vessel /Voyage MAERSK HAI PHONG 144B
Container/Seal No. : 1./ MRKU7642069/ML-VN4328517
2./ SUDU7804289/ML-VN4328520
Place of receipt HO CHI MINH CITY
Place of delivery NINGBO,CHINA

NUMBER OF NET WEIGHT GROSS WEIGHT

DESCRIPTIONS OF GOODS
CARTONS ( KGS) ( KGS)

VIETNAMESE CASHEW NUT KERNELS

GRADE WW180 1,300.0 28,600.00 31,746.00

TOTAL 1,300.0 28,600.00 31,746.00

SAY : Net weight twenty eight thousand six hundred kilograms only.

SON LONG JOINT STOCK COMPANY

SON LONG JOINT STOCK COMPANY
BINH GIANG 2 QUARTER, SON GIANG WARD, PHUOC LONG DISTRICT, BINH PHUOC, VIETNAM

COMMERCIAL INVOICE
No: 01/SL-JH/2021
Date: December 9, 2021
BUYER: JINGHUA AD IMPORT AND EXPORT CO.,LTD
NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR,1128 ZHENGHAN SOUTH STREE
XIAOSHUN TOWN, JINDONG DISTRICT,JINHUA CITY,ZHEJIANG, CHINA
Contract No: 01/SL-JH/2021 Date : Dec 08 2021
Vessel /Voyage MAERSK HAI PHONG 144B
Container/Seal No. : 1./ MRKU7642069/ML-VN4328517
2./ SUDU7804289/ML-VN4328520
Place of receipt HO CHI MINH CITY
Place of delivery NINGBO,CHINA
Payment Term: TTR
 UNIT
AMOUNT
NET WEIGHT NUMBER OF PRICE
DESCRIPTIONS OF GOODS (USD)
( KGS) CARTONS (USD/KG)

FOB HO CHI MINH PORT

VIETNAMESE CASHEW NUT KERNELS

GRADE WW180 28,600.00 1,300 9.70 277,420.00
TOTAL 28,600.00 1,300 277,420.00
SAY : Two hundred and seventy seven thousand, four hundred and twenty Dollars

Benificiary: SON LONG JOINT STOCK COMPANY

A/C Number: 76767869

With Bank: Asia Commercial Bank – BinhPhuoc Branch

Swift code: ASCBVNVX

SON LONG JOINT STOCK COMPANY
 BOOKING CONFIRMATION

Booking No.: 215160323 Sealand Spot Print Date: 2021-12-08 01:44 UTC

Booked by Party: NAVIGATION LINK CO LTD Service Mode: CY/CY

Contact Name: Justin Anh From: Ho Chi Minh City,Ho Chi Minh,Vietnam
Booked by Ref. No: To: Ningbo,Zhejiang,China
Price Owner: NAVIGATION LINK CO LTD Customer Cargo: SPOT -
Service Contract: Business Unit: MCC Transport Vietnam (HoChiMinh)
Named Account Customer: Commodity Description: Coconuts, brazil nuts, cashew nuts
We request you to review the specific parameters, viz. Service Contract, Price Owner, Named account customer and
Commodity description. In case there are any changes required to these parameters, please send us a request before
any containers(s) are picked up. No changes to these parameters will be allowed post 1st March 2019.

Service : SH1

Disclaimer: Please note that we may change the booked weight if you have provided a weight beyond the limit requirement at
designated ports, countries and beyond the maximum payload of the equipment.
The rates and other applicable charges on your shipment will be invoiced based on Price Calculation Date (PCD)
PCD is the Estimated Time of Departure (ETD) of the first vessel in the latest booking confirmation issued upon customer request.
Price Calculation Date: 2021-12-08

Equipment
Quantity Size/Type/Height (ft.in) Collapsible Sub. Equip Gross Weight Pack. Qty/Kind Cargo Volume
2 20 DRY 86 36000.000 KGS 2 Piece(s)

Intended Transport Plan

From To Mode Vessel Voy No. ETD ETA
Cat Lai Terminal Beilun Container Terminal MVS MAERSK HAI PHONG 144B 2021-12-13 2021-12-18
Phase 3

All obligations of the Carrier in relation to the Carriage, including loading a container and issuing a bill of lading, are subject at all times to all parties under the definition of Merchant being acceptable to
the Carrier. The Merchant shall be liable for and indemnify the Carrier against all claims, liabilities, losses, damages, costs, delays, attorney fees and/or expenses, and additional Freight incurred as a
result of the Merchant nominating a party not acceptable to the Carrier.
Whether or not a party is acceptable to the Carrier can be verified on https://www.sealandmaersk.com/portaluser/account/customer-search

This booking is subject to following:

- Space and equipment availability (booking acknowledgement only)
- The carrier reserves the right to substitute the named and/or performing vessel(s) with another vessel or vessels at any time
- Arrival, berthing, departure and transit times are estimated and given without guarantee and subject to change without prior notice
- All dates/times are given as reasonable estimates only and subject to changes
- Bookings, the carrier's booking confirmation and shipment/carriage are subject to the terms, conditions and exceptions of the governing Sealand Maersk COMBINED BILL OF LADING for Ocean
Transport or Multimodal Transport. These terms, conditions and exceptions are available upon request from the carrier or his representatives and are furthermore accessible on the Sealand Maersk
website HYPERLINK "https://www.sealandmaersk.com"
- The Merchant shall ensure that cargo weight doesn't exceed the max payload of the container, and shall comply with all regulations or requirements of customs, port and other authorities, and shall
bear and pay all duties, taxes, fines, imposts, expenses or losses (including, without prejudice to the generality of the foregoing Freight for any additional Carriage undertaken), incurred or suffered by
reason thereof, or by reason of any illegal, incorrect or insufficient declaration or by reason of any illegal, incorrect or insufficient declaration of weight and measurements, marking, numbering or
addressing of the Goods, and shall indemnify the Carrier in respect thereof.

Page 1/3
Please consider that the deadlines might be affected during local holidays and weekends, we recommend you to track the latest updates 7-10 days prior
vessel ETD on https://www.sealandmaersk.com

Booking No.: 215160323

Please follow below steps:
1) Deport nomination for empty pick up : please send booking to SGNOPSEQU@maersk.com. Phone support : (028)35203666(working hours) or 0907752751(non- working
Reefer technician: 02871022696 (24/7)

2)CY cut-off timeline : Please drop off full container(s) at terminal showed on "Intended Transport Plan" before below CY Cut off timeline(based on feeder service name)

Service Proforma ETD CY Cut off at Terminal Cut off at ICDs*

SV1 Mon Sun 08:00AM Sat 11:59AM
SE1 Wed Wed 06:00AM Tue 10:00AM
SH1 Sun Sat 06:00AM Fri 10:00AM
PH5 Thu Wed 06:00PM Tue 10:00PM
I12 Thu Thu 06:00AM Wed 10:00AM
I68(Voyage N)Wed Tue 05:00PM Mon 09:00PM
I68(voyage E)Mon Sun 03:00PM Sat 07:00PM
I88 Sun Sun 05:00AM Sat 09:00 AM
I80 Tue Mon 04:00PM Sun 08:00 PM
I98 Sat Sat 01.00AM Fri 05:00 AM
CTX Thu Wed 08.00PM Tue 11.59PM
PH3 Mon Sun 03.00PM Sat 07.00PM
SV2 Tue Mon 08.00AM Sun 12.00PM

DG form submission deadline (for Dangerous cargo type): 02 working days before CY Cut off day, to vn.export@sealandmaersk.com.
Template can be found at : https://www.sealandmaersk.com/local-information/asia/vietnam/export

* VGM cut off : 2hrs before CY Cut off for for digital submission via our website www.sealandmaersk.com ; 12hrs before CY Cut off under working hours for manual
submission via email MNLGSCMCCIDX@maersk.com
** Shipping Instruction Cut off :
- To or Trans-shipment via Mainland China Ports : 24 hrs before CY Cut off
- Japan destination : 36 hrs before CY Cut off
- Other destinations : within morning on CY cut off day
Transport Document Amendment Fee will be applied for all Bill amendment manual request via email regardless when customers place the request.

*** For reefer container stuffing at Tan Cang-My Thuy , the closing time will be advance 06 hrs compared with Cat Lai's closing time
For LCL reefer container stuffing at Tan Cang Hiep Phuoc, the closing time will be advance 20 hrs compared with Cat Lai's closing time
For shipments barging from Tan Cang Cai Cui, the closing time at Tan cang Cai Cui will be advanced 46 hrs compared with Cat Lai's closing time.
**** Equipment release date is decided by customers at booking stage by choosing the date you want to pick up the empty container(s). Additional detention charge is
applicable to Book by party if the date selected exceeds the agreed contract deal or standard free time(7 calendar days including Empty pick up date + Load date).
To change DnD invoice party to other parties rather than Book By party, kindly inform us by email to vn.export@sealandmaersk.com before the CY Cut off time, to avoid
invoice amendment fee
***** For barge shipment to Phnompenh, pls submit house bill (if any) and CDs number to vn.export@sealandmaersk.com on ETD-2 days.
3) Visit Sealand-Maersk Company website http://www.sealandmaersk.com for Documentation arrangement : Booking, Bill of Lading, Invoice related( printing, dispute raise..),
Shipment Tracking/Overview, Shipment auto notification, and other country's information : Weight Limitation, Local Surcharge, Late payment fee, contact details, sailing
schedule..etc..
4) Contact our Customer Service at: 84 028 38230015 or via email : vn.export@sealandmaersk.com during working time(08.00 AM to 05.00 PM from Mon-Fri) for support.

Load Itinerary
Type Location Release From Date Time Release To Date Time Return Date Time Load Ref.
Empty ICD Transimex 2021-12-08 00:00
Container ICD Transimex
Depot 40 Xa Lo Ha Noi, Phuoc Long A,
Distr
Ho Chi Minh City
Return Equip Cat Lai Terminal 2021-12-11 07:00
Delivery Cat Lai Terminal
Terminal 1295B Nguyen Thi dinh, Cat LAi
Dist
Ho Chi Minh City

Disclaimer: Please note that we may change the booked weight if you have provided a weight beyond the limit requirement at
designated ports, countries and beyond the maximum payload of the equipment. Disclaimer : Please note that we may change the
booked weight if youve provided a weight beyond the limit requirement at designated ports, countries and beyond the maximum
payload of the equipment. .
Without prejudice to all the Carrier’s rights under the terms of carriage, I confirm as Shipper (or on behalf of and with full authority from the Shipper)
that, in relation to any Goods shipped in empty containers picked up for stuffing:

The Goods in this booking are declared correctly in accordance with the requirements, definitions and/or classifications in the International Maritime
Dangerous Goods Code 2016 including any amendments thereto and as may be updated from time to time.

The Goods are safe for carriage by sea and packed and loaded in accordance with the Code of Practice for Packing of Cargo Transport Units 2014
including any amendments thereto and as may be updated from time to time.

The Carrier is entitled to open and/or scan any package or Container at any time and to inspect the contents.

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Booking No.: 215160323

Effective logistics solution??Scan below QR

code asap!!

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 Thời gian in phiếu: 10/12/2021 8:17
TỔNG CÔNG TY TÂN CẢNG SÀI GÒN CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM
CẢNG TÂN CẢNG CÁT LÁI Độc lập - Tự do - Hạnh phúc

PHIẾU XÁC NHẬN ĐĂNG KÝ XUẤT TÀU

Khách hàng: CôNG TY Cổ PHầN SơN LONG MST: 3800101330
Tàu xuất: MHP - MAERSK HAI PHONG Chuyến xuất: 144B
Số lượng container: 2
Trọng lượng
Tờ khai đại Tổng số tờ
STT Số Container Kích cỡ Seal Hãng tàu VGM Cảng chuyển tải Ghi chú
diện khai
(tấn)
CNNGB
1 SUDU7804289 2200 ML-VN4328520 18.093 304392393120 1
(NINGBO)
CNNGB
2 MRKU7642069 2200 ML-VN4328517 18.043 304392393120 1
(NINGBO)

Ghi chú: "CST" là container được đăng ký sau Closing time

- Khách hàng vui lòng kiểm tra kỹ thông tin trên Phiếu.

Tổng đài CSKH: 18001188 Tổng Công ty Tân cảng Sài gòn ZALO OA: Saigon Newport Corporation

Trang 1/1
 ORIGINAL BILL OF LADING
PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING
Shipper Booking No.: B/L No.:
SON LONG JOINT STOCK COMPANY 215160323 NVL202112208NGB
BINH GIANG 2 QUARTER, SON GIANG WARD, PHUOC LONG DISTRICT, BINH
PHUOC, VIETNAM. Forwarding Agent references
FMC No.:

Page 1 of 1

Consignee RECEIVED the goods in apparent good order as specified above unless otherwise stated.
JINGHUA AD IMPORT AND EXPORT CO.,LTD The carrier,in accordance with and to the extent of the provisions contained in this B/L. and with
NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR,1128 ZHENGHAN SOUTH liberty to sub-contract.undertakes to perform and/or in his own name to procure performance of the
STREET,XIAOSHUN TOWN,JINDONG DISTRICT,JINHUA CITY,ZHEJIANG, CHINA combined transport and the delivery of the goods.including all services.which are necessary to such
transport from the place and time of taking the goods in charge to the place and time of delivery and
accepts responsibility for such transport and such services.
Weight,measures,marks numbers,quality,contents,descriptions and value as declared by the shipper
but unknown by the carrier.
In accepting thes B/L the merchant expressly accepts and agress to all its stipulations,exceptions
Notify party: and conditions whether written,printed,stamped or otherwise incorporated and in particular to the
SAME AS CONSIGNEE terms overleaf as if they were all signed by the merchant.
One of the Bs/L must be surrendered duly endorsed in exchange for the goods or delivery order.
IN WITNESS where of the number of original Bs/L have been signed,if not otherwise stated
above.one of which being accomplished the other(s) to be void.

(Terms continued on back hereof)

Pre-Carriage by Place of Receipt For arrival info & Release of Cargo contact:
HO CHI MINH, VIETNAM TOPMAY LOGISTICS LTD
ROOM 1332 - 1333,YUEYUN BUILDING, 1001# SOUTH
Ocean Vessel/Voyage No. Port of loading WENJIN RD. LUOHU DISTRICT,SHENZHEN,CHINA
MAERSK HAI PHONG 144B HO CHI MINH, VIETNAM TEL :0086 - 755 - 82080087 FAX:0086 - 755 -25594212
EMAIL:CASSIEL@TOPMAYLOGISTICS.COM ; AMBER
Port of discharge Place of delivery/Final destination @TOPMAYLOGISTICS.COM
NINGBO, CHINA NINGBO, CHINA

Marks & numbers No.of cont.or Description of packages and goods Gross Weight (KGS) Measurement
Container/seal No. Pkgs (CBM)

FCL/FCL-CY/CY 1300 CARTONS "SHIPPER'S LOAD, COUNT &SEAL" KGS CBM

02X20´DC CONTAINER S.T.C.: 31,746.000 50.000
MRKU7642069/20´DC/
VIETNAMESE CASHEW NUT KERNELS GRADE WW180
MLVN4328517/
650CARTONS/15,873.00KGS/
NET WEIGHT: 28,600.00KGS
25.00CBM
CONTRACT NO. : 01/SL-JH/2021
HS CODE : 08013200
SUDU7804289/20´DC/
ML-VN4328520/
SHIPPED ON BOARD
650CARTONS/15,873.00KG/
MAERSK HAI PHONG
25.00CBM
144B HO CHI MINH,
SHIPPING MARK:
VIETNAM DEC 14, 2021
N/M.
FREIGHT COLLECT
"THC/CSC AND OTHER SURCHARGES AT DESTINATION ARE FOR
RECEIVER´S ACCOUNT".

Total number of Containers or other SAY: TWO TWENTY FEET DRY CONTAINER(S) ONLY.
Packages or units received by the Carrier
Freight and Charges Revenus Tons Rate Prepaid Collect

FREIGHT COLLECT

Exchange. Rate Payable at Signature: NAVIGATION LINK COMPANY LIMITED

DESTINATION

No. of Original B/L (s)

THREE (03)

Date Laden on board Place and date of issue

14/12/2021 HO CHI MINH, VIETNAM DEC 14, 2021 AUTHORIZED SIGNATURE

APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED TRANSPORT

BILL OF LADING NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER.
 ORIGINAL BILL OF LADING
PORT TO PORT OR COMBINED TRANSPORT BILL OF LADING
Shipper Booking No.: B/L No.:
SON LONG JOINT STOCK COMPANY 215160323 NVL202112208NGB
BINH GIANG 2 QUARTER, SON GIANG WARD, PHUOC LONG DISTRICT, BINH
PHUOC, VIETNAM. Forwarding Agent references
FMC No.:

Page 1 of 1

Consignee RECEIVED the goods in apparent good order as specified above unless otherwise stated.
JINGHUA AD IMPORT AND EXPORT CO.,LTD The carrier,in accordance with and to the extent of the provisions contained in this B/L. and with
NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR,1128 ZHENGHAN SOUTH liberty to sub-contract.undertakes to perform and/or in his own name to procure performance of the
STREET,XIAOSHUN TOWN,JINDONG DISTRICT,JINHUA CITY,ZHEJIANG, CHINA combined transport and the delivery of the goods.including all services.which are necessary to such
transport from the place and time of taking the goods in charge to the place and time of delivery and
accepts responsibility for such transport and such services.
Weight,measures,marks numbers,quality,contents,descriptions and value as declared by the shipper
but unknown by the carrier.
In accepting thes B/L the merchant expressly accepts and agress to all its stipulations,exceptions
Notify party: and conditions whether written,printed,stamped or otherwise incorporated and in particular to the
SAME AS CONSIGNEE terms overleaf as if they were all signed by the merchant.
One of the Bs/L must be surrendered duly endorsed in exchange for the goods or delivery order.
IN WITNESS where of the number of original Bs/L have been signed,if not otherwise stated
above.one of which being accomplished the other(s) to be void.

(Terms continued on back hereof)

Pre-Carriage by Place of Receipt For arrival info & Release of Cargo contact:
HO CHI MINH, VIETNAM TOPMAY LOGISTICS LTD
ROOM 1332 - 1333,YUEYUN BUILDING, 1001# SOUTH
Ocean Vessel/Voyage No. Port of loading WENJIN RD. LUOHU DISTRICT,SHENZHEN,CHINA
MAERSK HAI PHONG 144B HO CHI MINH, VIETNAM TEL :0086 - 755 - 82080087 FAX:0086 - 755 -25594212
EMAIL:CASSIEL@TOPMAYLOGISTICS.COM ; AMBER
Port of discharge Place of delivery/Final destination @TOPMAYLOGISTICS.COM
NINGBO, CHINA NINGBO, CHINA

Marks & numbers No.of cont.or Description of packages and goods Gross Weight (KGS) Measurement
Container/seal No. Pkgs (CBM)

FCL/FCL-CY/CY 1300 CARTONS "SHIPPER'S LOAD, COUNT &SEAL" KGS CBM

02X20´DC CONTAINER S.T.C.: 31,746.000 50.000
MRKU7642069/20´DC/
VIETNAMESE CASHEW NUT KERNELS GRADE WW180
ML-VN4328517/
650CARTONS/15,873.00KGS/
NET WEIGHT: 28,600.00KGS
25.00CBM
CONTRACT NO. : 01/SL-JH/2021
HS CODE : 08013200
SUDU7804289/20´DC/
ML-VN4328520/
SHIPPED ON BOARD
650CARTONS/15,873.00KG/
MAERSK HAI PHONG 144B
25.00CBM
HO CHI MINH, VIETNAM
SHIPPING MARK:
DEC 14, 2021
N/M.
FREIGHT COLLECT
"THC/CSC AND OTHER SURCHARGES AT DESTINATION ARE FOR
RECEIVER´S ACCOUNT".

Total number of Containers or other SAY: TWO TWENTY FEET DRY CONTAINER(S) ONLY.
Packages or units received by the Carrier
Freight and Charges Revenus Tons Rate Prepaid Collect

FREIGHT COLLECT

Exchange. Rate Payable at Signature: NAVIGATION LINK COMPANY LIMITED

DESTINATION

No. of Original B/L (s)

THREE (03)

Date Laden on board Place and date of issue

14/12/2021 HO CHI MINH, VIETNAM DEC 14, 2021 AUTHORIZED SIGNATURE

APPLICABLE ONLY WHEN THIS DOCUMENT IS USED AS A COMBINED TRANSPORT

BILL OF LADING NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER.
SON LONG JOINT STOCK COMPANY
BINH GIANG 2 QUARTER, SON GIANG WARD, PHUOC LONG DISTRICT, BINH PHUOC, VIETNAM

COMMERCIAL INVOICE
No: 01/SL-JHl202l
Date: December 9,2021

BUYER: JINGHUA AD IMPORT AND EXPORT CO.,LTD

NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR,I128 ZHENGHAN SOUTH STREET,
XIAOSHUN TOWN, JINDONG DISTRICT,JINHUA CITY,ZHEJIANG, CHINA
Contract No: 01/SL-JH 12021 Date : Dec 08 2021
Vessel /Voyage: MAERSK HAI PHONG 1448
Bill of lading: NVL2O21122O8NGB
Container/Seal No. : 1 ./ MRKUT 642069 I}/4L-\A{43 285 1 7

2./ SUDUT 80 4289 I}/4L-\rN4 3 28 s 20

Place of receipt HO CHI MINH CITY

Place of delivery NTNGBO,CHINA
Payment Term: TTR

UNIT
AMOUNT
PRICE
NET WEIGHT NUMBER OF (usD)
DESCRIPTIONS OF GOODS (usD/KG)
( KGS) CARTONS

FOB HO CHI MINH PORT

VIETNAMESE CASHEW NUT KERNELS

GRADE WW18O 28.600.00 1,300 9.70 277,420.00

TOTAL 29,600.00 1,300 277,420.00

SAY : Two hundred and seventy seven thousand, four hundred and twenty Dollars

Benificiary: SON LONG JOINT STOCK COMPANY

A/C Numberz 76767869

With Bank Asia Commercial Bank- BinhPhuoc Branch

Swift code: ASCBVNVX

SON LONG JOINT STOCK COMPANY

SON LONG JOINT STOCK COMPANY
BINH GIAI{G 2 QUARTER, SON GIAI\G WARD, PHUOC LONG DISTRICT, BINH PHUOC, VIETNAM

PACKING LIST
No: 01/sl-Jrr/2021
Date: December 9,2021

CONSIGNEE: JINGHUA AD IMPORT AND EXPORT CO.,LTD

NO.23, CUSTOMS DECLARATION HALL, IST FLOOR,Il28 ZHENGHAN SOUTH STRE
XIAO SHTIN TOWN, JINDONG DI STRICT,JINHUA CITY,ZHEJIANG, CHINA

Contract No: 0 1/SL-JFV202I Date : Dec 08 2021

Vessel A/oyage MAERSK HAI PHONG 1448
Bill of lading: NVL2O21122O8NGB
Container/Seal No. : 1 ./ MRKUT 642069 II/L-\rNI43285 I 7

2. / SUDUT 80 4289 /I\IL-\DI43 285 20

Place of receipt HO CHI MINH CITY

Place of delivery NINGBO,CHINA

NUMBER OF NET WEIGIIT GROSS WEIGHT

DESCRIPTIONS OF GOODS ( KGS) ( KGS)
CARTONS

VIETNAMESE CASHEW NUT KERNELS

GRADE WW18O 1,300.0 28,600.00 31,746.00

TOTAL 1p00.0 28,600.00 31,746.00

SAY : Net weight twenty eight thousand six hundred kilograms only.

SON LONG JOINT STOCK COMPANY

0d
 ORIGINAL
1. Products consigned from (Exporter's business name, Reference No. VN-CN 21p27g120
address, country)
ASEAN-CHINA FREE TRADE AREA
SON LONG JOINT STOCK COMPANY
BINH GIANG 2 QUARTER, SON GIANG WARD, PREFERENTIAL TARIFF
PHUOC LONG DISTRICT, BINH PHUOC PROVINCE, VIETNAM CERTIFICATE OF ORIGIN
(Combined Declaration and Certifi cate)
2. Products consigned to (Consignee's name, address, country) FORM E
JINGHUA AD IMPORT AND EXPORT CO.,LTD
NO.23, CUSTOMS DECLARATION HALL, 1ST FLOOR
lssued in VIETNAM

1128 ZHENGHAN SOUTH STREET,XIAOSHUN TOWN, (Country)

JINDONG DISTRICT,JINHUA CITY,ZHEJIANG, CHINA
See Overleaf Notes

3. Means of transport and route (as far as known) 4. For Official Use

Departure date
14-Dec-2021 I I PreferentialTreatment Given

Vessel's name/Aircraft etc.

MAERSK HAI PHONG 1448
[-l
| |
PreferentialTreatment Not Given (Please
state reason/s)

Port of Discharge
NINGBO, CHINA

FROM HOCHIMINH CITY, VIETNAM TO NINGBO, CHINA BY SEA

ii;;;il ;iA;iffi il sl;;;i;,y ;i iil i ;ffi.s P;t
7. Number and type of packages, description of 8. Origin criteria 9. Gross weight or 10. Number,
products (including quantity where appropriate (see Overleaf net weight or other date of lnvoices
and HS number in six digit code) Notes) quantity, and value
(FOB) only when
RVC criterion is
applied

1300 GARTONS 01/sLJH/2021

VIETNAMESE CASHEW NUT KERNELS G.W: 9-Dec-2021
GRADE WWl80 31,746.00 KGS

HS code : 08013200
NETWEIGHT: 28,600.00 KGS
GROSS WEIGHT: 31,746.00 KGS

11. Declaration by the exporter 12. Certification

The undersigned hereby declares that the above details and It is hereby certified, on the basis of control carried out, that
statement are correct; that all the products were produced in the declaration by the exporter is correct.

(Country)
the origin requirements specified for
of Origin for the ACFTA for the

ng Country)

Place and date, signature of authorised signatory

13
tr Retroactively
lssued o Exhibition ....... .. t1
g g.lJ llr.ry.tr. .c. l.Ty, .1 1 .D. .F.c. .-. ?9.? 1. ......... .

tr Movement Certificate o Third Party Invoicing Place and date, signature and stamp of certifying authority
 nO uONc NcurDp t puAr rnriN NONc rn0x cOuc non xA UOI cnu Ncuil vlDr Nnu
MINISTRY OF AGRICULTURE & RURAL DEVELOPMENT SOCIALIST REPUBLIC OF VIETNAM
cuc nAo vp rsUc vAr DQc lflp - Tqr do - H4nh phric
PLANT PROTECTION DEPARTMENT INDEPENDENCE - FREEDOM - HAPPINESS

crAv cHCNG NHAN KIdM DIcH rHUc vAr

P HYTOSAN ITARY C E RTI F I CATE

Grfri: Cd quan 86o vQ th{c vft nrldc

TO: THE PLANT PROTECTION ORGANIZATION(S) OF .,.,:,,,: ORIGINAL
Xt
DrEN GrAr Vn l0 HANG (DESCRIPTION OF CONSIGNMENT)
L. TOn vi tti.a chi ngtldi xudt khdu 5. Ndi sfrn xudt:
NAME AND ADDRESS OF THE EXPORTER: pLAcE oFoRlGlN: :.t'-'t.-',.,.-ii.t.I ;';Li..'l :t-"',rj' Y,L i, :t\i;:

6.

2. TOn vi tlia chi ngrt'di nhQn: 7. Crfta khdu nhflp:

DECLARED NAME AND ADDBESS OF THE CONSIGNET. DECLARED POINT OF ENTRY :

r, !,',," !":-1 ; ',:';'-r ;;; l:,.-. a:-j.Pt.,-:'.i 4 ._,,..,' , i

8. TOn vi kh6'i lrt'Ong sin phdm:

NAME OF PRODUCE AND QUANTITY DECLARED

"
-. llri;ir' il'"i. i'":,i?;'i--- -
':- ..i', . :4:-l
,J

3. S0'lrrgng vi lo4i bao bi:

NUMBER AND DESCRIPTION OF PACKAGES:

9. TGn khoa hgc cria thr/c vflt:

BOTANICAL NAME OF PLANTS:
4. Kf, md hiQu: -!!i r. :,

DISTINGUISHING MARKS:

Naychrlng nh{n rBng thrlc vA-t, s6n phdm th\ic vAt hoac vat thd thuoc dien kidm dich thric vat khdc nCu trCn ata duEc kidm tra vi/ho6c
thfnghiem theo quy trinh thich hEp vi ahrOc coi lir kh6ng c6 tl6i tdEng kidm dich thuc yAt cfia nrldc nhAp khdu cfrng nhrl phi h{p vdi
y6ucdukidmdichthuc vAt hien hdnh cfia mldc nh$p khdu.
This is to certify that the plants, plant products or other regulated articles described herein have been inspected and/or tested according to
appropriate official procedures and are considered to be free from the quarantine pests, specilied by the importing contracting party and to
conform wilh the current phytosanitary requirements ofthe importing contracting party.
2*
KHAI BAO BO SUNG GDDITIONAL DECLARATION)

xfl If (DISINFESTATIoN AND / oR DIsINFEcTION TREATMENT)

10. Ngiy (DArE): 12. TGn thudc (hoqt chdt) 14. Thdi gian vi nhiQt ttQ:
cHEMIcAL (adive ingredie.nt) : DURATION AN D TEI\4PERATURE:

L1. Phddng phdp xfi tf (TREATMENT): 13. Ndng tlQ lcolrcrrurnAroN): 15. Th6'ng tin th6m (ADDTToNAL TNFoRMAToN):

i'Ll

L6. Ddu cria cd quan 17. Ndi cdp gidy 19. TOn, chfl kf cria cr{n bQ Kidm dich thft'c v4t
STAMP OF ORGANIZATION PLACE OF ISSUE
c6 thdm quyCn
NAME AND SIGNATURE OF AUTHORIZED OFFICEB

lE. Ngiy cfl'p:

DATE ISSUED
:,

CUc Bao vC thrI. c vat hodc vienchfc Kidm dich thuc vat cta Viet Nam kh6ng c6 trSch nhiem neo vd m4t tei chlnh liCn quan ildn giA'y chrfng nhfn nly.
No financial liabilitv with resDect to this certificate shall attach to Plant Protection Department ol Vietnam or to anv of its ofticers or reDresentatives).