Draft LC
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Applicant’s Name:
MF No. :
BA No. :
LC REFERENCE:
AMOUNT : USD
Pls find below Swift Message for the LC issuance.
:27:
Sequence of Total
1/1
:40A:
Form of Documentary Credit
IRREVOCABLE, CONFIRMED & TRANSFERABLE.
:20:
Documentary Credit Number
:31C:
Date of Issue
:40E:
Applicable Rules
UCP LATEST VERSION
:31D:
Date and Place of Expiry
:51D:
Applicant Bank
:50:
Applicant
:59:
Beneficiary
:32B:
Currency Code Amount
USD
:39A:
Parcentage Credit Amount Tollerance
5%
:39C:
Additional Amounts Covered
INTEREST AMT: 0.00INTEREST PCNT: 0.000000
:41A:
Available With
:42C:
Drafts at
SIGHT FOR 100 PCT INVOICE VALUE
:42A:
Drawee
:43P:
Partial Shipments
:43T:
Transshipment
PROHIBITED
:44E:
Port of Loading/Airport of Departure
SANTOS SEAPORT IN BRAZIL
:44F:
Port of Discharge/Airport of Destination
:45A:
Description of Goods and/or Services
……….ICUMSA 45 RBU PACKING IN 50KG BAGS + 2% SPARE BAGS,ASPERPROFORMA INVOICE
NO.LOW/DATED CFR………………………………..
:46A:
Documents Required
- FULL SET LESS ONE ORIGINAL PLUS 3 NON NEGOTIABLE COPIESSHIPPED/CLEAN ON BOARD OCEAN BILLS OF LADING ISSUED TO THEORDER OF ……………MARKEDFREIGHT PREPAID NOTIFYING APPLICANT.
- 2 ORGINALS 3 COPIES SIGNED AND WITNESSED COMBINED CERTIFICATE OF VALUE AND ORIGIN (CCVO) ON FORM C16 FORMAT WHICH MUST CONTAIN THE FOLLOWING DETAILS: FORM M NUMBER, DESCRIPTION OF GOODS(AS IN FIELD 45A), PORT OF DESTINATION, NAME OF VESSEL,BILL OF LADING NUMBER, DATE OF SHIPMENT, COUNTRY OF ORIGIN, COUNTRY OF SUPPLY, VOYAGE NUMBER, FOB, FREIGHT AND CFR or CIF RESPECTIVELY
- 2 ORIGINALS 3 COPIES PACKING LIST INDICATING THE GROSS WEIGHT
- 2 ORIGINALS 3 COPIES MANUFACTURER’S CERTIFICATE OF PRODUCTIONSTATING STANDARDS TO WHICH GOODS HAVE BEEN PRODUCED
- BENEFICIARY’S CERTIFICATE THAT ONE ORIGINAL AND 2COPIES EACH OF ABOVE DOCUMENTS HAVE BEEN SENT BY COURIERDIRECTLY TO …………………….WITHIN 20 DAYS OF SHIPMENT.
Additional Conditions
- ALL DOCUMENTS MUST BE ISSUED IN ENGLISH LANGUAGE
- SHIPPING DOCUMENTS INCLUDING BILL OF LADING DATED PRIOR TO LC OPENING DATE 110428 ARE NOT ACCEPTABLE.
- SIGNED BENEFICIARY’S CERTIFICATE STATING THAT THE PRODUCTHAS BEEN SHIPPED IN CONFORMITY WITH THE TERMS OF THE LC AND THATALL NECESSARY DOCUMENTS HAVE BEEN FORWARDED TO THE PAYING BANK FOR NEGOTIATION AND PAYMENT.
- A COVERING SCHEDULE TO ACCOMPANY EVERY SET OF SHIPPINGDOCUMENTS FOR WARDED TO ISSUING BANK BY NEGOTIATING BANKSTATING TYPE OF DOCUMENTS BEING FORWARDED AND QUANTITY (ORIGINAL AND COPIES).
- BENEFICIARY TO PROVIDE PERFORMANCE BOND IN THE AMOUNT OF US$100,000 per 12,500 MT loaded PAYABLE AGAINST NON DELIVERY UNDER THE TERMS OF THE CONTRACT DATED___BETWEEN (NAME OF APPLICANT) AND …………………………..COMPANY.
:71B:
Charges
ALL BANKING CHARGES AND COMMISSIONS RELATIONS RELATING TO THE ISSUANCE OF THE FINANCIAL INSTRUMENT INCLUDING CONFIRMATION FEES ARE FOR THE BUYER ACCOUNT
:49:
Confirmation Instructions
CONFIRM
:72:
Sendr to Receiver Information
