DOCUMENTARY LETTER OF CREDIT

-Local Swift Acks-

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…………………………………………………..Insurance type and Transmission………………………………

Notification (Transmission) of Original Sent to SWIFT (ACK) Network Delivery Status :Network ACK

Priority / Delivery :Normal Message Input Reference :

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Swift : Issue of a Stand by Letter of Credit Sender APPLICANTS BANKER'S DETAILS

Receiver : …………………………

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27 Sequence of Total 1/1

40A Form of Documentary Credit IRREVOCABLE, TRANSFERABLE, CONFIRMED

20 Documentary Credit Number 31C Date of Issue

31D Date and Place of Expiry

Date : Place :

50 / Applicant
59 / Beneficiary EISENHARDT
32B / Currency, Amount UNITED STATES DOLLARS / # USD$

39A Credit Amount Tolerance Percentage (± 5%)

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

ALLOWED

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

DEMURAGE AND DISPATCH AT PORT OF DISCHARGE FOR BUYER’S ACCOUNT

46A Documents Required Commercial invoice

Ocean Bill of Lading marked “Freight Prepaid” and clean on board issued to the order of …….. and consigned to ……..

Certification of Weight and Quality, issued by SGS

Certificate of Origin issued by or endorsed by Chamber of Commerce of the Country or the Countries of Origin

Packing is showing gross/net weight and number of ocean Bill of Lading

Insurance policy covering %100 of the cargo value.

47A Additional Conditions

**THE SHIPMENT WILL BE MADE WITHIN 30/45 DAYS FROM THE DATE OF OPENING OF THIS LETTER OF CREDIT (± 5%) 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 IS FOR BENEFICIARY’S ACCOUNT. CONFIRMATION OF THE RL/C, CONFIRMING FEE IS FOR BUYER’S ACCOUNT

**ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE

**CHARTER PARTY B/L

**THIRD PARTY DOCUMENTS ARE ACCEPTABLE

**COMBINED SHIPMENT NOT ALLOWED

**TOLERANCE (± 5%) MORE OR LESS ON VALUE AND QUANTITY ACCEPTABLE

**DOCUMENTS WORDING (PCT) OR (%) OR (0/0) OR (PERCENT) IS ACCEPTABLE

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 SELLER’S BANK. WE CREDIT YOUR USA DOLLAR ACCOUNT AS PER YOUR INSTRUCTION T.T.

/ SWIFT REIMBURSEMENT IS ALLOWED

ALL DOCUMENTS ARE REQUIRED FOR SENDING TO (CONFIRMING BANK DETAILS)

57A Advising RL/C Transferring Bank SWIFT CODE :

Sender to Receiver Information

THE CREDIT WILL BE SUBJECT TO THE UCP DC 1993 REVISION ICC PUBLICATION NO.500.

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