AmBank (M) Berhad (8515-D) LETTER OF CREDIT APPLICATION
Please mark where applicable * Delete whichever is not applicable	Date of Application: - -
1. Applicant/Buyer (Full Name & Address): 3. Customer Ref. No.:	2. Beneficiary/Seller (Full Name & Address):
4. Advising Bank (At Issuing Bank's option, if no nomination):	5. Credit Amount (Currency & Figures): 6. Tolerance on credit amount & goods quantity: +/- %
7. Confirmation Of Credit To Beneficiary: Required Not Required	8. Transferable: Allowed Not Allowed	9. Incoterms 2010 or 2020 FOB CFR CIF Others (specify) :
10. Date Of Expiry: - - Place of Expiry: 11. Latest Shipment Date: - -	12. Partial Shipment: Allowed Not Allowed 13. Transhipment: Allowed Not Allowed
14. Place Of Taking In Charge/Dispatch: 15. Place Of Final Destination/Delivery:	16. Port/Airport Of Loading: 17. Port/Airport Of Discharge:
18. Credit Available By: Sight Payment Acceptance Deferred Payment Negotiation with against the documents detailed herein and Beneficiary's drafts to be drawn at Sight Term: days after
19. Description Of Goods:
20. Signed Invoice in: Originals and Copies 21. Packing List in: Originals and Copies 22. Certificate Of Origin in: Originals and Copies, showing country of origin as
23. Air Waybill consigned to AmBank (M)Berhad 24. Full set of clean on board ocean Bill of Lading made out to the order of AmBank(M) Berhad 25. Delivery Order made out in the name of AmBank (M) Berhad for account of Applicant 26. Other Transport Document (specify): 27. Transport Document to indicate notify party as Applicant and/or 28. Transport Document to mark freight: Prepaid Collect Others
29. For Insurance Covered By The Shipper: Marine / Air / Inland Insurance Policy/Certificate in the currency of the credit for not less than the CIF/CIP value plus 10% covering Clause A: Institute Cargo or Frozen Food Institute War Clauses Institute Strike Clauses TPND With extended cover from seller’s warehouse up to buyer’s warehouse Other clauses, if any (please specify): Insurance will be covered by us Enclosed Cover Note/ Policy or Please arrange Insurance on our behalf AMBIZ/E/MTC-LC/09-2018B

AmBank (M) Berhad (8515-D) LETTER OF CREDIT APPLICATION - cont’d
30. Other documents (specify) :
31. Documents to be presented within days after shipment date indicated on Transport Document/Delivery Order date but within the validity of the Credit.
32. Bank Charges: All Banking Charges Outside Malaysia Including Confirmation Charges (If Any) Are For Account Of: Applicant Beneficiary All Banking Charges Within Malaysia Including Confirmation Charges (If Any) Are For Account Of: Applicant Beneficiary Please Debit Our Account No.: With You For All Your Bank's Charges, Commissions, Fees, Out-Of-Pocket Expenses, Etc In Connection With The Issuance. Such Charges Shall Include Those For Account Of Beneficiary Which Could Not Be Recovered By AmBank (M) Berhad.
33. Additional Instructions:
In consideration of our request to you, AmBank (M) Berhad to issue the irrevocable Letter Of Credit (as indicated above), for our account and in accordance with the above instructions, we hereby irrevocably and unconditionally agree to fully abide by the Terms and Conditions in AmBank (M) Berhad's "Master Trade Terms and Conditions” as executed by us and/or other relevant Agreements which have been and will be advised to us by you and currently in force in AmBank (M) Berhad. We authorise you to make any additions or amendments to the shipping documents specified under the Letter Of Credit which you deem necessary to ensure compliance with ICC Uniform Customs and Practice for Documentary Credits and/or government regulations. This Letter Of Credit Application and any subsequent amendments to the Letter Of Credit shall be subject to the prevailing International Chamber of Commerce Uniform Customs and Practice for Documentary Credits in so far as they are not expressly modified or excluded by the terms contained herein. Where the Letter Of Credit permits reimbursement by the nominated bank, such reimbursement by the nominated bank is subject to International Chamber of Commerce Uniform Rules For Bank-to-Bank Reimbursements Under Documentary Credits. We hereby declare that we are aware of and in full compliance with the Strategic Trade Act 2010 and the regulations and requirements connected thereto. We will comply with the Foreign Exchange Administration Rules (“FEA”) relating to dealings in currency, borrowing & guarantee, investment in foreign currency asset, payments, security & financial instrument, and export of goods at all times We confirm that the proceeds derived from merchanting trade will be received within 6 months from the date of export and acknowledge the requirement to report to BNM in the event export proceeds are not received within 6 months from the date of export as required by Notice 7 of the FEA Rules.
We hereby confirm that we have chosen English as the language of this form. English language shall prevail in the event there are differences in meaning over the version of this form in any other languages. ________________________________________________________ Authorised Signatory(ies) With Company’s Authorised Rubber Stamp AMBIZ/E/MTC-LC/09-2018B