27:/Sequence of Total:
1/1
40A:/Form of Documentary Credit:
IRREVOCABLE, CONFIRMED, TRANSFERABLE
20:/Documentary Credit Number
31C:/Date of Issue:
31D:/Date and Place of Expiry:
Date : Place:
50:/Applicant
59:/Beneficiary:
32B:/Currency, Amount:
UNITED STATES DOLLARS
39A:/Credit Amount Tolerance Percentage +/-:
05/05
41D:/Available With..By…:
( CONFIRMING BANK DETAILS )
BY PAYMENT
42C:/Drafts at:
SIGHT FOR 100PCT INVOICE VALUE
42A:/Drawee:
( ISSUING BANK DETAILS )
43P:/Partial Shipment:
43T:/Transshipment:
PROHIBITED
44A:/Loading on Board/Dispatch/Taking in Charge At/From…:
44B:/For Transport To:
44C:/Latest Date of Shipment:
45A:/Description of goods and / or Services:
COMMODITY:
UNIT PRICE:
TOTAL QUANTITY:
DELIVERY :
ORIGIN:
SPECIFICATION:
PACKING :
DEMURAGGE AND DISPATCH AT PORT OF DISCHARGE FOR
BUYER’S ACCOUNT
46A:/Documents Required:
1/ COMMERCIAL INVOICE ISSUED BY SELLER IN 01 ORIGINAL AND 03 COPIES.
2/ FULL SET 3/3 ORIGINALS AND 03 COPIES OF NON- NEGOTIABLE”
CLEAN SHIPPED ON BOARD” OCEAN BILL OF LADING MADE OUT TO ORDER OF ( CONFIRMING BANK DETAILS ) MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.
3/ PACKING LIST IN 01 ORIGINAL AND 03 COPIES
4/ CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE AND
INDUSTRY OF 1 ORIGINAL 1 COPY
5/ CERTIFICATE OF QUALITY, QUANTITY/WEIGHT ISSUED BY S.G.S. IN
01 ORIGINAL AND 01 COPY
6/ CERTIFICATE OF INSURANCE IN 01 ORIGINAL AND 01 COPY
7/ PHYTOSANITARY CERTIFICATE IN 01 ORIGINAL AND 01 COPY
8/ COPY OF BENEFICIARY’S FAX ADVISING PARTICULARS OF SHIPMENT: NAME OF VESSEL,B/L NO.AND DATE, INVOICE VALUE TO APPLICANT WITHIN 07 WORKING DAYS FROM B/L DATE
9/ BENEFICIARY’S CERTIFICATE CERTIFYING THAT ONE SET OF NON NEGOTIABLE SHIPPING DOCUMENTS HAVE BEEN SENT DIRECTLY BY DHL TO APPLICANT WITHIN 07 WORKING DAYS AFTER B/L DATE
47A:/Additional Conditions:
+ THE SHIPMENT WILL BE MADE WITHIN ___ DAYS FROM THE DATE OF OPENING OF THIS LETTER OF CREDIT.
05PCT MORE OR LESS ON QUANTITY AND TOTAL VALUE ACCEPTABLE EXCEPT UNIT PRICE.
+ ALL CHARGES IN THE CONFIRMING BANK’S COUNTRY ARE FOR THE OPENER’S ACCOUNT. ALL CHARGES OUTSIDE CONFIRMING BANK’S COUNTRY ARE FOR BENEFICIARY’S ACCOUNT. CONFIRMATION OF THE L/C, CONFIRMING FEE ARE FOR BUYER’S ACCOUNT.
+ THIS L/C WILL BE AUTOMATICALLY OPERATIVE UPON APPLICANT RECEIVED A PERFORMANCE BOND OF 2 PCT OF L/C VALUE.
+ ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE
+ CHARTER PARTY B/L
+ THIRD PARTY DOCUMENTS ARE ACCEPTABLE
+ COMBINED SHIPMENT NOT ALLOWED
+ TOLERANCE 5 PCT MORE OR LESS ON VALUE AND QUANTITY
ACCEPTABLE
+ ‘’PCT’’PERCENT AND ‘’0/0’’ ARE OF THE SAME MEANING
71B:/Charges:
ALL CHARGES OUTSIDE (CONFIRMING BANK’S COUNTRY) AND REIMBURSING BANK CHARGE ARE FOR BENEFICIARY’S ACCOUNT
48:/Period for Presentation:
DRAFTS AND DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 21 DAYS FROM B/L/ DATE BUT WITHIN THE VALIDITY OF THE CREDIT
49:/Confirmation Instructions:
CONFIRM
78:/Instructions to Paying / Accepting / Negotiating Bank:
WE UNDERTAKE TO REIMBURSE YOU UPON RECEIPT OF ALL DOCUMENTS BY US IN ORDER THROUGH THE BANK OF YOUR CHOICE AT YOUR COUNTER IN ______WE CREDIT YOUR US DOLLAR ACCOUNT AS PER YOUR INSTRUCTION
T.T. / SWIFT REIMBURSEMENT IS ALLOWED
ALL DOCUMENTS ARE REQUIRED FOR SENDING TO :
( CONFIRMING BANK DETAILS )
57A.Advising & L/C Transferring Bank
SWIFT CODE :
- Sender to Receiver Information
THE CREDIT WILL BE SUBJECT TO THE UCP DC 1993 REVISION ICC PUBLICATION NO.500.
( END OF MESSAGE )