DRAFT LC

Draft DLC

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FIN/SESSION/ISN         :

INPUT MESSAGE TYPE   : 700 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
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