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FORM OF IRREVOCABLE DOCUMENTARY LETTER OF CREDIT
(To be issued via SWIFT MT700 by the Issuing Bank)

Prepared for the Supply Contract between:
   Applicant:   Trojan General Contracting LLC (Abu Dhabi, UAE)
   Beneficiary: Shengyangshan International Trading Co., Ltd. (Shanghai, PRC)

Governing Rules: UCP 600 · ISBP 745 · URR 725
Governing Law:   Laws of United Arab Emirates as applicable in
                 the Emirate of Abu Dhabi
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:27:   Sequence of Total
       1/1

:40A:  Form of Documentary Credit
       IRREVOCABLE

:20:   Documentary Credit Number
       [To be assigned by Issuing Bank]

:31C:  Date of Issue
       YYMMDD

:40E:  Applicable Rules
       UCP LATEST VERSION

:31D:  Date and Place of Expiry
       YYMMDD SHANGHAI, CHINA

:50:   Applicant
       TROJAN GENERAL CONTRACTING LLC
       P.O. BOX 51948, ABU DHABI, UNITED ARAB EMIRATES
       TEL: +971-2-XXX-XXXX

:59:   Beneficiary
       SHENGYANGSHAN INTERNATIONAL TRADING CO., LTD.
       [Full address in English], SHANGHAI, PRC
       ACCOUNT NO: [胜阳山中行虹桥支行账号]

:32B:  Currency Code, Amount
       USD [Amount, e.g., 1,400,000.00]

:39A:  Percentage Credit Amount Tolerance
       05/05

:39C:  Additional Amounts Covered
       PLUS INTEREST FROM SHIPMENT DATE TO PAYMENT DATE
       AT SOFR + 1.5% PER ANNUM

:41A:  Available With ... By ...
       BANK OF CHINA, HONGQIAO SUB-BRANCH, SHANGHAI (BKCHCNBJ300)
       BY NEGOTIATION

:42C:  Drafts at ...
       180 DAYS AFTER B/L DATE

:42A:  Drawee
       ISSUING BANK

:43P:  Partial Shipments
       ALLOWED

:43T:  Transshipment
       ALLOWED

:44E:  Port of Loading
       ANY PORT IN CHINA

:44F:  Port of Discharge
       ANY PORT IN UNITED ARAB EMIRATES

:44C:  Latest Date of Shipment
       YYMMDD

:45A:  Description of Goods and/or Services
       BUILDING MATERIALS / MECHANICAL EQUIPMENT / AGRICULTURAL SUPPLIES
       AS PER PROFORMA INVOICE NO. [XXX] DATED [YYYY-MM-DD]
       CIF ANY PORT UAE (INCOTERMS 2020)

:46A:  Documents Required
       1. SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS AND 3 COPIES
          INDICATING CONTRACT NO. AND DLC NO.

       2. FULL SET (3/3) ORIGINAL CLEAN ON BOARD OCEAN BILLS OF LADING
          MADE OUT TO ORDER OF ISSUING BANK
          MARKED "FREIGHT PREPAID"
          NOTIFY: APPLICANT

       3. PACKING LIST IN 3 ORIGINALS AND 3 COPIES

       4. CERTIFICATE OF ORIGIN ISSUED BY CCPIT (CHINA COUNCIL FOR
          THE PROMOTION OF INTERNATIONAL TRADE)

       5. INSURANCE POLICY / CERTIFICATE FOR 110 PCT OF CIF VALUE
          COVERING INSTITUTE CARGO CLAUSES (A) + WAR + STRIKES
          CLAIMS PAYABLE IN UAE

       6. CERTIFICATE OF QUALITY AND QUANTITY ISSUED BY CIQ / SGS

       7. BENEFICIARY'S CERTIFICATE STATING THAT ONE SET OF
          NON-NEGOTIABLE DOCUMENTS HAS BEEN SENT TO THE APPLICANT
          BY COURIER WITHIN 3 WORKING DAYS AFTER SHIPMENT

:47A:  Additional Conditions
       A. THIS CREDIT IS SUBJECT TO UCP 600 AND ISBP 745.

       B. ALL DOCUMENTS MUST BE PRESENTED IN ENGLISH LANGUAGE.

       C. THIRD PARTY DOCUMENTS EXCEPT DRAFT AND INVOICE
          ARE ACCEPTABLE.

       D. TYPING / SPELLING ERRORS AND OMISSIONS NOT AFFECTING
          AMOUNTS, QUANTITY OR NAMES WILL NOT BE CONSIDERED
          AS DISCREPANCIES.

       E. INSURANCE POLICY MAY BE ISSUED IN NAME OF BENEFICIARY
          AND ENDORSED IN BLANK.

       F. PAYMENT WILL BE EFFECTED BY ISSUING BANK ON MATURITY
          DATE BY REMITTANCE TO NEGOTIATING BANK IN USD.

       G. UPON RECEIPT OF DOCUMENTS COMPLYING WITH THE TERMS
          AND CONDITIONS OF THIS CREDIT, ISSUING BANK UNDERTAKES
          TO ACCEPT THE DRAFT AND PAY ON MATURITY DATE WITHOUT
          DEDUCTION OR SET-OFF, NOTWITHSTANDING ANY DISPUTE
          BETWEEN APPLICANT AND BENEFICIARY.

:48:   Period for Presentation
       DOCUMENTS TO BE PRESENTED WITHIN 21 DAYS AFTER SHIPMENT
       DATE BUT WITHIN THE VALIDITY OF THIS CREDIT

:49:   Confirmation Instructions
       WITHOUT

:71B:  Charges
       ALL CHARGES OUTSIDE UAE ARE FOR BENEFICIARY'S ACCOUNT.
       ALL CHARGES WITHIN UAE ARE FOR APPLICANT'S ACCOUNT.

:78:   Instructions to the Paying/Accepting/Negotiating Bank
       UPON RECEIPT OF COMPLYING DOCUMENTS, NEGOTIATING BANK MAY
       CLAIM REIMBURSEMENT FROM ISSUING BANK BY MT799 AUTHENTICATED
       MESSAGE. ISSUING BANK WILL EFFECT PAYMENT ON MATURITY DATE
       BY MT202 TO NEGOTIATING BANK'S USD NOSTRO ACCOUNT.

:72:   Sender to Receiver Information
       THIS CREDIT IS ISSUED IN ACCORDANCE WITH THE LAWS OF
       THE UNITED ARAB EMIRATES AS APPLICABLE IN THE EMIRATE OF
       ABU DHABI. ANY DISPUTE ARISING OUT OF OR IN CONNECTION
       WITH THIS CREDIT SHALL BE SUBJECT TO THE EXCLUSIVE
       JURISDICTION OF THE COURTS OF ABU DHABI, UAE.

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--- END OF DLC TEMPLATE ---
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Prepared by: Shengyangshan International Trading Co., Ltd.
Version:     V1.0
Date:        2026-07-20
Contact:     Grace Zhang  · +86 131 2098 01025 · gracez@daonagroup.com