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FIN/SESSION/ISN :
INPUT MESSAGE TYPE : 760 ISSUE OF A DOKUMNETRY CREDIT
SENT TO :
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27. SEQUENCE OF TOTAL
1/1
40A. FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
20. DOCUMNETARY CREDIT NUMBER:
……………………………………..
31C. DATE OF ISSUE:
31D. DATE AND PLACE OF EXPIRY:
………………………………………..
50. APPLICANT:
……………………………………………….
59. BENEICIARY NAME & ADDRESS
……………………………………………….
……………………………………………….
32B, CURRENCY CODE, AMOUNT
……………………………………………..
3B. MAXIMUM CREDIT AMOUNT NOT EXCEEDING
41D. AVAILABLE WIYH …. BY….. NAME & ADDR
ANY BANK
BY NEGOTIATION
42C. DRAFTS AT SIGHT
42A. DRAWE ISSUING BANK
4P. PARTIAL SHIPMENT NOT ALLOWED
43T. TRANSHIPMENT NOT ALLOWE
44A. ON BOARD/DEST/TAKING CHARGE AT
…………………………………………..
44B. FOR TRANSPORTAION TO
……………………………………………….
44C. LATEST DATE OF SHIPMNET
15 DAYS BEFORE DATE OF EXPIRY
45A. DESCRIPTION OF GOODS/OR SERICES NAME OF COMMODITY
AND QUANTITY UNIT PRICE AMOUNT SPECIFICATION
…………………………………………………………………………………………………………..
P/O NO………………, DATED……………………………………
UNIT PRICE: USD…………. SALES TERNS : CIF………….
46A. DOCUMENT REQUIRED
1. A FULL SET OF THE FOLLOWING DOCUMENTS WILL BE PRESENTED TO THE BUYER:
2. THREE (3) ORIGINAL AND THREE (3) COPIES OF SIGNED COMMERCIAL INVOICES;
3. THREE (3) ORIGINAL AND THREE (3) COPIES OF SIGNED FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING (B/L) MARKED “FREIGHT PRE-PAID” ISSUED TO THE ORDER OF BUYER;
4. TWO (2) ORIGINAL AND FOUR (4) COPIES OF CERTIFICATE OF QUALITY, QUANTITY AND WEIGHT INSPECTION ISSUED BY SGS;
5. ONE (1) ORIGINAL AND FOUR (4) COPIES OF CERTIFICATE OF ORIGIN, ISSUED BY THE CHAMBER OF COMMERCE AND INDUSTRY OF THE COUNTRY OF ORIGIN;
6. ONE (1) ORIGINAL AND TWO (2) COPIES OF SHIPPING COMPANY STATEMENT CONFIRMING THAT THE AGE OF THE VESSEL DOES NOT EXCEED TWENTY (20) YEARS AND THE VESSEL IS REGISTERED UNDER LLOYDS REGISTRY;
7. ONE (1) ORIGINAL AND TWO (2) COPIES OF NON-RADIOACTIVITY CERTIFICATE;
8. PRESHIPMENT CONDITION SURVEY OF CARGO, INSPECTION CERTIFICATE FOR THE VESSEL (CARGO HOLD CLEANLINESS/SUIBILITY TO LOAD);
9. ONE (1) ORIGINAL AND THREE (3) COPIES OF PHYTOSANITARY CERTIFICATE ISSUED BY THE APPROPRIATE GOVERNMENT AUTHORITY IN COUNTRY OF ORIGIN;
10. FUMIGATION CERTIFICATE;
11. ONE (1) ORIGINAL AND TWO (2) COPIES OF PACKING LIST SHOWING: 1) GROSS/NET WEIGHT 2) THE NUMBER OF
OCEAN BILL OF LADING;
12. COPY OF CHARTER PARTY AGREEMENT;
13. THE INSURANCE CERTIFICATE IN THE BUYER NAME COVERING 110% OF THE CARGO.
47A. ADDITIONAL CONITIONS.
1. THE COMPLETE SET OF ORGINAL DOCUMENTS TO BE SENT IN ONE LOT
BY THE COURIER SERVICE TO ISSUING BANK.
2. DOCUMENT PRESENTED WITH THE DISCREPANCIES FOR EACH INDYVIDUAL NEGOTIATION WILL BE SUBJECT TO
A CHARGE USD… O,OO OR ITS EQUIVALENT.
3.SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
4.THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
5.ALL DOCUMENTS MUST BE IN ENGLISH AND BEAR THIS CREDIT NUMBER.
71B. CHARGES
ALL BANK CHARGES EXCEPT LC ISSURANCE ARE FOR BENEFICIARY’S ACCOUNT
48. PERIOT FOR PRESENTATION DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS AFTER SHIPMENT
BUT WITHIN THE VAIDITY OF THE CREDIT.
49. CONFIRMATION INSTURCTIONS WITHOUT
78. INSTR TO PAYG/ACCPTG/NEGOTG BANK
57D. “ADVISE THROUGH” BANK (NAME & ADDR)
72. SENDER TO RECEIVER INFORMATION THIS IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDIT ICC PUBLICATIONS NO.600
