40A: Form
of Documentary Credit
IRREVOCABLE,
CONFIRMED, TRANSFERABLE
20: /Documentary
Credit Number
31C: /Date
of Issue:
31D: /Date
and Place of Expiry:
51: /Applicant
Bank
50: /Applicant
59: /Beneficiary:
32B: Currency
Code, Amount:
UNITED
STATES DOLLARS
39A: Percent
Credit Amount Tolerance: 05/05
41D: /Available
With .. By …:
42C: /Drafts
at :
AT
SIGHT
42D: Drawee:
43P: /Partial
Shipment
ALLOWED
43T: /Transshipment:
PROHIBITED
44A: /Loading
on Board/Dispatch/Taking in Charge At/From…Port:
44B: /For
Transportation To:
ASWP
44C: /Latest Date of Shipment
(45 DAYS FROM THE
DATE OF RECEIPT IN THE BENIFICIARY BANK)
45A: /Description
of goods and / or Services :
TOTAL
QUANTITY:
46A: /Documents
Required:
DRAFT TO BE DRAWN AT SIGHT ON US BEARING
THE CLAUSE DRAWN UNDER L/C
NO………………….ALONG WITH THE FOLLOWING :
1.
Signed Commercial invoice in
one original and Three copies quoting our L/C no. and date
2.
Full set (3/3) of clean on
board ocean bill of Lading made out the order of ………….and notify ………….. and
marked freight pre-paid.
3.
Certificate of inspection
issued by Societe General De Surveillance on quality, quantity, weight and
supervision of lading at load port in 3 original.
4.
Certificate of Origin Issued by
a chamber of commerce from the country of origin
5.
Packing List in three copies
47A: /Additional
Conditions :
1.
PLUS/MINUS 5 PCT IN QUANTITY
AND VALUE IS ACCEPTABLE
2.
ONE SET OF SHIPPING DOCUMENTS
IS TO BE FAXED TO L/C APPLICANT FAX NO. ………………. WITHIN 5 DAYS FROM THE DATE OF
SHIPMENT
3.
THIRD PARTY DOCUMENTS
ACCEPTABLE
4.
CHARTER PARTY B/L ACCEPTABLE
5.
ONLY DRAFT & INVOICE TO
BEAR L/C REFERENCE. NO. OTHER DOCUMENT SHOULD BEAR L/C NUMBER, DATE OR NAME OF
BANK ISSUING L/C.
6.
THE CREDIT IS SUBJECT TO ICC
PUBLICATION 1993 REVISION BROCHURE NO. 500
71B: /Charges
:
ALL CHARGES
OUTSIDE ………… , EXCEPT L/C CONFIRMATION CHARGES ARE ON ACCOUNT OF BENEFICIARY
48: /Period
for Presentation:
DRAFTS AND
DOCUMENTS MUST BE PRESENTED FOR NEGOTIATION WITHIN 27 DAYS FROM B/L/DATE BUT
WITHIN THE VALIDITY OF THE CREDIT
49: /Confirmation
Instructions :
CONFIRM
53A: Reimbursing Bank
78: /Instructions
to Paying / Accepting / Negotiating Bank :
WE
AUTHORISE YOU TO CLAIM REIMBURSEMENT FROM OUR ACCOUNT NO……………… WITH ……….. BANK
IN ……… (CITY)
57A: Advise through Bank
72: Sender
to receiver Information
PLEASE
ADVISE THIS CREDIT TO THE BENEFICIARY
(END OF MESSAGE)
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