CI, PL, BE Etc

Bill of Exchange
USD 56,000.00
26 March 2020
Dhaka, Bangladesh
At Sight of the First of Exchange ( Second Copy unpaid ) pay to Bank Asia Limited, Scotia Branch,
117/A, Rangs Bhaban, ( Level - 1 ), Old Air Port Road, Tejgaon, Dhaka 1215, Bangladesh. The sum of
US Dollar 56,000.00 (US Dollars Fifty Six Thousand only) against L/C No. 002117010304 Date:
12.03.2017. Contract No: SGFL/3000CRU/EPC/C-2/2017 Dated: 31.01.2017 value received drawn under
to the order of Agrani Bank Limited. , Laldighirpar Branch, Sylhet, Bangladesh.
L/C NO: 002117010304 Date: 12.03.2017
To
Agrani Bank Limited.
Laldighirpar Branch,
Sylhet, Bangladesh. For: Energypac Power Generation Ltd.
Bill of Exchange
USD 56,000.00
26 March 2020
Dhaka, Bangladesh
At Sight of the First of Exchange ( First Copy unpaid ) pay to Bank Asia Limited, Scotia Branch, 117/A,
Rangs Bhaban, ( Level - 1 ), Old Air Port Road, Tejgaon, Dhaka 1215, Bangladesh. The sum of US
Dollar 56,000.00 (US Dollars Fifty Six Thousand only) against L/C No. 002117010304 Date: 12.03.2017.
Contract No: SGFL/3000CRU/EPC/C-2/2017 Dated: 31.01.2017 value received drawn under to the order
of Agrani Bank Limited. , Laldighirpar Branch, Sylhet, Bangladesh.
L/C NO: 002117010304 Date: 12.03.2017
To
Agrani Bank Limited.
Laldighirpar Branch,
Sylhet, Bangladesh. For: Energypac Power Generation Ltd.

FACTORY ACCEPTANCE TEST (FAT)
CERTIFICATE

DATE: 11.03.2020
APPLICANT'S NAME AND ADDRESS: SYLHET GAS FIELDS LTD. CHIKNAGOOL,

SYLHET, BANGLADESH, TIN. NO: 499100759370, BIN NO.22011007783,
CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED 31/01/2017
LCAF NO. 67663,
L/C NO. 002117010304,
LC Issuing Bank: AGRANI BANK LIMITED .LALDIGHIRPAR BRANCH, SYLHET,

BANGLADESH
Invoice No. CI # CHNGZ/SGFL03112020

Packing List No. PL # CHNGZ/SGFL03112020
Bill of Lading No. SHK20C030913

WE, ENERGYPAC POWER GENERATION LTD. HEREBY ARE CERTIFYING THAT
THE SUPLLIED MATERIALS AND EQUIPMENT WERE MANUFACTURED IN
ACCORDANCE WITH MANUFACTURER STANADARD AND QUALITY AS PER ORDER
CONTRACT REQUIREMENTS.
FOR AND ON BEHALF OF

ENERGYPAC POWER GENERATION LTD.
Authorized Signature Authorized Signature

NOTIFY PARTY: INVOICE NO : CI # CHNGZ/SGFL03112020

SYLHET GAS FIELDS LIMITED DATE : 26 March 2020
Chiknagool, Sylhet, Bangladesh.
Sylhet, Bangladesh REF : SGFL/3000CRU/EPC/C-2/2017
BIN No: 22011007783 Dated 31/01/2017
COMMERCIAL INVOICE
Description Amount
DESIGN,ENGINEERING,HAZOP
STUDY,SUPPLY,CONSTRUCTION,INSTALLATION,TESTING,PRE-
COMMISSIONING,COMMISSIONING,STARTUP,HANDOVER AND LICENSING OF ONE (1)
3000 BBL/DAY CAPACITY CATALYTIC REFORMING UNIT(CRU) WITH ONE (1) 3000
BBL/DAY NAPHTHA HYDRO TREATING (NHT) UNIT FOR CRU TO BE OPERATED IN
MOTOR SPIRIT MODE OF OPERATION AND ASSOCIATED FACILITIES AT
RASHIDPUR,BAHUBAL,HABIGONG,BANGLADESH ON TURNKEY BASIS AS PER
A. PROCUREMENT/SUPPLY OF MATERIALS AND EQUIPMENT FOR USD 5,180,000.00
SPECIFICATION,QUANTITY,QUALITY,PACKING,MARKING,RATES AND ALL OTHER
DETAILS OF GOODS ARE AS PER REVISED PROFORMA INVOICE NO.003/PF-227/2017
DATED 19/11/2018 AND CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED
31/01/2017
PAYMENT FOR SHIPMENT OF MATERIALS AND EQUIPMENT :
10% Advance 7,000.00
70% (Eighty Percent) of the Materials and Equipment in accordance with 49,000.00 USD 56,000.00
Packing List No PL#CHNGZ-EPGL20200326 , Dated 26/03/2020
Procurement/Supply of Materials and Equipment for 30000BBL/Day Capacity Catalyc Reforming
Unit(CRU)
7. : Hook Up and Tie in Existing System
Cable Gland, Cable Lugs and Electrical Accessories
100% USD 70,000.00
Country of Origin : China
HS Code No. : 8536.90.90
LCAF No. : 67663
Applicant BIN No. : 22011007783
Freight Amount: : USD 1,000.00
TOTAL CFR CHITTAGONG SEA PORT, BANGLADESH (INCOTERM 2010) USD 56,000.00
In words: US Fifty Six Thousand Only

Drawn Under Irrevocable Documentary Credit No. 002117010304 Dated 12/03/2017 Issued by Agrani Bank
Limited .Laldighirpar Branch, Sylhet, Bangladesh
For and on behalf of

Energypac Power Generation Ltd.

To
Sylhet Gas Fields Ltd, Chiknagool, Sylhet, Bangladesh
PACKNIG LIST
Packing List No: PL#CHNGZ-EPGL20200326
Date: 26.03.2020
Description Of Goods: Procurement/Supply of Materials and Equipment
for 3000 BBL/Day Capacity Catalytic Reforming Unit (CRU)‐ Cable Gland, Cable Lugs and Electrical Accessories
SL.NO Description Qty Pallet# N.W(Kgs) G.W.(Kgs) Dimensions (CM)
1.2 PG‐16 (GREY) PVC GLAND 100 PCS 1
1.2 PG‐21 (GREY) PVC GLAND 50 PCS 1
1.2 AG‐25 (GREY) PVC GLAND 50 PCS 1
2.5.1 U‐TUBE 7.0MM (W) PVC TUBE (100M/RL) 3 RL 1
2.6 EMBOSSING TAPE SSS316 12.7MM X 6.4M 40 PCS 1 92.8 112.8 120x80x80
2.6 TOOL METAL TAPE EMBOSSING 2 PCS 1
3M# 35 SCOTCH TAPE
2.7 48 PCS 1
(B,GR,RD,YW) @12 PCS
2.7 3M#33 SCOTCH TAPE (BK) 12 PCS 1
2.4 CV‐150W (BK) UV RESISTANT TIE (100PCS/PKT) 30 PKT 1
2.4 BC 46‐150 S/S COATED TIE (100PCS/PKT) 10 PKT 1
2.4 BC 46‐360 S/S COATED TIE (100PCS/PKT) 1 PKT 1
NICKEL PLATED GLAND FOR OUTDOOR AREA C/W IP WASHER, SERRATED WASHER & SHROUD
1.1 E1WF‐M20B FOR DIA:16.5‐18.5MM 700 SET 2
1.1 E1WF‐M25A FOR DIA:18.5‐21MM 20 SET 2
1.1 E1WF‐M25B FOR DIA:21‐25MM 200 SET 2
1.1 E1WF‐M32A FOR DIA:25‐27MM 25 SET 2
1.1 E1WF‐M40A FOR DIA:31‐35MM 15 SET 2 374 394 120x80x83
1.1 E1WF‐M63C FOR DIA:55‐59MM 3 SET 2
1.1 E1WF‐M75A FOR DIA:59‐62MM 2 SET 2
NICKEL PLATED GLAND FOR INDOOR AREA C/W IP WASHER, SERRATED WASHER & SHROUD
1.1 E1W‐M20B FOR DIA:16.5‐18.55MM 250 SET 3
1.1 E1W‐M25A FOR DIA:18.5‐21MM 20 SET 3
1.1 E1W‐M25B FOR DIA:21‐25MM 150 SET 3
1.1 E1W‐M32A FOR DIA:25‐27MM 40 SET 3
1.1 E1W‐M40A FOR DIA:31‐35MM 15 SET 3 332 352 120x80x83
1.1 E1W‐M63C FOR DIA:55‐59MM 2 SET 3
1.1 E1W‐M75A FOR DIA:59‐62MM 7 SET 3
TOTAL IN THREE PALLETS ONLY 798.8KGS 858.8KGS 2.362 M3
COUNTRY OF ORIGIN : CHINA.
HS Code : 8536.90.90 SHIPPING MARK:
PACKING : EXPORT STANDARD SYLHET GAS FIELDS LIMITED,
SHIPMENT FROM : SINGAPORE CHIKNAGOOL,SYLHET, BANGLADESH
PORT OF DISCHARGE : SINGAPORE T.I.N. NO.:499100759370
FINAL DESTINATION : CHATTAGRAM SEA PORT BIN NO.22011007783
PAYMENT : 100% LC AT SIGHT/CFR. GOODS ORIGIN: CHINA
APPLICANT'S NAME AND ADDRESS:

SYLHET GAS FIELDS LTD. CHIKNAGOOL, SYLHET, BANGLADESH,
TIN. NO: 499100759370, BIN NO.22011007783,
LCAF NO. 67663,
L/C NO. 002117010304,
WE CERTIFY THAT THE QUALITY,QUANTITY,UNIT PRICE AND OTHER PARTICULARS OF THE MERCHANDISE SUPPLIED ARE
STRICTLY IN CONFORMITY WITH PROFORMA INVOICE NO.:003/PF-227/2017. WE ALSO CONFIRM
THE GOODS ARE OF CHINA ORIGIN, AND EXPORT STANDARD SEA WORTHY PACKING.

DATE: 26.03.2020

LCAF NO. 67663,
L/C NO. 002117010304,

BANGLADESH
Invoice No. CI# CHNGZ-EPGL20200103

Packing List No. PL#CHNGZ-EPGL20200326
Bill of Lading No. 341110001899
WARRANTY CERTIFICATE

WE, ENERGYPAC POWER GENERATION LTD. HEREBY ARE CERTIFYING
THAT THE SUPLLIED MATERIALS AND EQUIPMENT ARE NEW, UNUSED AND
ACCORDING TO THE CONTRACT SPECIFICATIONS.


DATE: 26.03.2020

LCAF NO. 67663,
L/C NO. 002117010304,

BANGLADESH

BENEFICIARY’S CERTIFICATE
WE, ENERGYPAC POWER GENERATION LTD. HEREBY CERTIFYING THE

FOLLOWINGS:
A) ONE FULL SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAS BEEN

SENT TO THE LC APPLICANT BY EMAIL (DGMPR AT SGFL.ORG.BD) AND
COURIER SERVICE.
B) OUTER SIDE OF THE CARTON AND /OR PACKAGES OF THE SHIPPED

GOODS BEAR THE NAME OF COUNTRY OF ORIGIN.
C) APPLICANT’S NAME, ADDRESS AND T.I.N NUMBER ARE PRINTED OR

WRITTEN IN INDELIBLE INK ON AT LEAST 2 PERCENT OF THE OUTER
SIDE OF THE CARTON AND/OR PACKAGES OF THE SHIPPED GOODS.
D) GOODS HAVE BEEN SHIPPED IN SEA WORTHY EXPORT STANDARD

PACKING.


DATE: 26.03.2020

LCAF NO. 67663,
L/C NO. 002117010304,

BANGLADESH



THAT IN THE EVENT OF LOST OR DAMAGE OF ANY CONSIGNMENT FOR
CONSTRUCTION AND ENGINEERING WORKS, THE BENEFICIARY WILL
ENSURE DELIVERY OF REPLACEMFENT OF THE CONSIGNMENT TO THE LC
APPLICANT AT THEIR OWN COST AND RESPONSIBILITY.


DATE: 26.03.2020

LCAF NO. 67663,
L/C NO. 002117010304,

BANGLADESH



THAT SHIPMENT / TRANSSHIPMENT HAS BEEN EFFECTED BY COMPANIES
HONORING LAWS AND REGULATIONS OF PEOPLE REPUBLIC OF
BANGLADESH REGARDING VESSEL / AIRCRAFT FLAGS. CARRIER AND FLAG
VESSELS/ AIRCRAFT OF ANY COUNTRY UNDER SPECIFIC SANCTIONS/
EMBARGOSBY REGULATORY AUTHORITIES ( INCLUDING USA, UK, EU, UN )
SHALL NOT BE USED FOR SHIPMENT OF GOODS UNDER THIS LETTER OF
CREDIT.


SHIPMENT ADVICE
DATE: 26.03.2020
LCAF NO. 67663,
L/C NO. 002117010304, Dated 12.03.2017
LC ISSUING BANK : AGRANI BANK LIMITED, LALDIGHIRPAR BRANCH, SYLHET,
BANGLADESH
REF: MARINE COVER NOTE NO. : SBC/SYL/MC/PUB-04/03/2017, Dated 12.03.2017
SHADHARAN BIMA CORPORATION, CHOWHATTA, SYLHET, BANGLADESH
TO: SHADHARAN BIMA CORPORATION, CHOWHATTA, SYLHET, BANGLADESH, EMAIL:SBC

AT BTTB.NET.BD,
TO: SYLHET GAS FIELDS LIMITED, CHIKNAGOOL, SYLHET, BANGLADESH, EMAIL:DGMPR
AT SGFL.ORG.BD)
TO: AGRANI BANK LIMITED, LALDIGHIRPAR CORPORATE BRANCH, SYLHET,
BANGLADESH, EMAIL: LPARBR AT AGRANIBANK.ORG
GOODS DESCRIPTION : PROCUREMENT /SUPPLY OF MATERIALS AND EQUIPMENTP
FOR 3000BBL/DAY CAPACITY CATALYC REFORMING UNIT (CRU) – 7. HOOK UP AND TIE IN
EXISTING SYSTEM – CABLE GLAND, CABLE LUGS AND ELECTRICAL ACCESSORIES
INVOICE NO. : CI# CHNGZ-EPGL20200103
PACKING LIST NO. : PL#CHNGZ-EPGL20200326
VESSEL NAME & NO. : OEL MALAYSIA/ 2006N
BL NO. : 341110001899 DATED: 05 April 2020
LOADING PORT : SINGAPORE
ARRIVING PORT : CHATTGRAM SEA PORT, BANGLADESH
SHIPMENT DATE : 05 APRIL 2020
ETA : 10 APRIL 2020
HS CODE : 8536.90.90
TOTAL GROSS WEIGHT : 858.8 KGS
TOTAL VOLUME : 2.362 CBM
TOTAL NO OF PACKAGES : 3 PALLETS
For and on behalf of

‘Energypac Power Generation Ltd.

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Bill of Exchange

L/C NO: 002117010304 Date: 12.03.2017

L/C NO: 002117010304 Date: 12.03.2017

APPLICANT'S NAME AND ADDRESS: SYLHET GAS FIELDS LTD. CHIKNAGOOL,

CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED 31/01/2017

LCAF NO. 67663,

L/C NO. 002117010304,

LC Issuing Bank: AGRANI BANK LIMITED .LALDIGHIRPAR BRANCH, SYLHET,

Invoice No. CI # CHNGZ/SGFL03112020

FOR AND ON BEHALF OF

Authorized Signature Authorized Signature

In words: US Fifty Six Thousand Only

For and on behalf of

Authorized Signature Authorized Signature

APPLICANT'S NAME AND ADDRESS:

Authorized Signature Authorized Signature

APPLICANT'S NAME AND ADDRESS: SYLHET GAS FIELDS LTD. CHIKNAGOOL,

CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED 31/01/2017

LCAF NO. 67663,

L/C NO. 002117010304,

LC Issuing Bank: AGRANI BANK LIMITED .LALDIGHIRPAR BRANCH, SYLHET,

Invoice No. CI# CHNGZ-EPGL20200103

FOR AND ON BEHALF OF

Authorized Signature Authorized Signature

APPLICANT'S NAME AND ADDRESS: SYLHET GAS FIELDS LTD. CHIKNAGOOL,

CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED 31/01/2017

LCAF NO. 67663,

L/C NO. 002117010304,

LC Issuing Bank: AGRANI BANK LIMITED .LALDIGHIRPAR BRANCH, SYLHET,

Invoice No. CI# CHNGZ-EPGL20200103

WE, ENERGYPAC POWER GENERATION LTD. HEREBY CERTIFYING THE

A) ONE FULL SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS HAS BEEN

B) OUTER SIDE OF THE CARTON AND /OR PACKAGES OF THE SHIPPED

C) APPLICANT’S NAME, ADDRESS AND T.I.N NUMBER ARE PRINTED OR

D) GOODS HAVE BEEN SHIPPED IN SEA WORTHY EXPORT STANDARD

FOR AND ON BEHALF OF

Authorized Signature Authorized Signature

APPLICANT'S NAME AND ADDRESS: SYLHET GAS FIELDS LTD. CHIKNAGOOL,

CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED 31/01/2017

LCAF NO. 67663,

L/C NO. 002117010304,

LC Issuing Bank: AGRANI BANK LIMITED .LALDIGHIRPAR BRANCH, SYLHET,

Invoice No. CI# CHNGZ-EPGL20200103

WE, ENERGYPAC POWER GENERATION LTD. HEREBY ARE CERTIFYING

FOR AND ON BEHALF OF

Authorized Signature Authorized Signature

APPLICANT'S NAME AND ADDRESS: SYLHET GAS FIELDS LTD. CHIKNAGOOL,

CONTRACT NO. SGFL/3000CRU/EPC/C-2/2017, DATED 31/01/2017

LCAF NO. 67663,

L/C NO. 002117010304,

LC Issuing Bank: AGRANI BANK LIMITED .LALDIGHIRPAR BRANCH, SYLHET,

Invoice No. CI# CHNGZ-EPGL20200103

WE, ENERGYPAC POWER GENERATION LTD. HEREBY ARE CERTIFYING

FOR AND ON BEHALF OF

Authorized Signature Authorized Signature

REF: MARINE COVER NOTE NO. : SBC/SYL/MC/PUB-04/03/2017, Dated 12.03.2017

SHADHARAN BIMA CORPORATION, CHOWHATTA, SYLHET, BANGLADESH

TO: SHADHARAN BIMA CORPORATION, CHOWHATTA, SYLHET, BANGLADESH, EMAIL:SBC

For and on behalf of