孟加拉信用证翻译.pdf

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1、Dear SirsDear SirsAt the request of the applicant,we hereby establish our irrevcableDocumentary letter of Credit in your favour for the amunt as statedabove by your drafts on us at sight without recourse for full invoicevalue of shipment(s) purporting to be 212800 pcs capacitor,priceCFR,Chittagong,B

2、angladesh,quantity,quality,unit price and all otherspecifications of the merchandise as per enclosed proforma invoiceNo.RSD07005 dated 03.12.2007 of the beneficiary,which forms an integralpart of this credit.DOCUMENT REQUIRED1. invoice in octuplicate certigying merchandise are of China orginduly sig

3、ned by the beneficiary.2. draft in duplicate drawn on us at sight marked drawn under L/CNO 2 Dated 19.12.2007.3. full set of origin al clean “Shipped on Board” Ocean bills oflading drawn or endorsed to the order of the Premier bankLimited,Agrabad Branch,Chittagong showing “preight prepaid” and marke

4、dnotify openers and us giving full name and address.4. insurance to be covered by openers.all shipments under thiscredit must be advised by the beneficiary immediately after shipmentdirect to M/S. DESH GENERAL IN SURANCE COMPANY LIMITED,khatungonibranch,4 Shan Amanat road(jail road) laideghi East,Ch

5、ittagong,Bangladeshand the openers referring to cover Note No.DGIC/KTO/MC-215/12/2007 dated18.12.2007 giving full details of shipment and L/C No & date.A copy ofthis advise shall accompany each set of documents.5. documents evidencing shipments from any chinese port tochittagong bangladesh by steame

6、r.6. documents must be negotiated within 21 days of shipment.7. toierance: plus/minua 5% allowed for both value and quantity.OTHER TERMS AND CONDITIONS:01. The words”Import under CFER”,L/C NO.21507010176 D ated19.12.2007,L/C Authorization No 17410,IRC No.BA-113824,HS code85322500,TIN NO 313-100-5454

7、,VAT NO.2011138028 shall appear on alldocuments.02. documents must accompany beneficiarys certificate to thedffect that goods shipped are strictly as per credit terms.03. packing list required in six copies.04. packing should be sea-worthy export standard.05. third party,short form,blank backed clau

8、se and charter partybill of lading not acceptable.06. certificate of origin issued by chamber of commerce or anysimliar kind of institute of the exporting country required in 2 copies.07. cuntry of origin clearly mention on each packages& acertificate to this dffect must accompany with original ship

9、pingdocuments.08. drafts must be drawn for exact quantity of goods shipped (butnot exceeding this L/C value)09. documents may be negotiated subject to submission of documentsin compliance with credit terms.10. shipped on board notation on B/L is required duly validated.11. prior to pressentation of

10、shipping documents to negotiatingbank,beneficiary shall send an Advance Telex/Fax intimation to thePremier bank Limited,Head office,Dhaka(Telex No 642542 PRBHO BJ,fax No880-2-8815393)informing the expected dae of such persentation.Thisintimation must be sent at least 3(three) days in advance,copy of

11、 thatTelex/Fax shall be an integral part of shipping documents.12. one set of Non-negotiable shipping documents(photocopy notallowed) must be sent direct to Applicants and us by DHL or FedexCourier within 05(five) days from the date of shipment and that courierreceipt must accompany the original doc

12、uments.13. shipment on Israeli Flag vessel are prohibited and acertificate from master of vessel/shipping company/agent is required tothis effect.14. shipment must be effected by bangladesh flag vessel or anyregular liner vessel only.A certificate from the shipping agents in this regard mustaccompan

13、y the original shipping documents.15. pre-shipment inspection forquantity,quality,description,classification and price should be carriedout by M/S.COTECHA INSPECTION SA.The final invoice and packing listshould be endorsed by M/S.COTECNA INSPECTION SA.with the number and dateof issuance of the CRF.16

14、. applicants name,arress and TIN NO.313-100-5454 must bementioned on the surface of minimum 2 percent of master paper Bags. Acertificae to this effect must accompany the original shipping documents.17. full name and address as well as telephone no of the shippingagent in bangladesh must be mentioned

15、 in the B/L.Export so far as otherwise expressly stated herein this credit issubject to UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIR(2007REVISION) ICC PUBLICATION NO.600 Draft(s) must be marked “Drawn underthe Premier bank Limited,Agrabad Brabcg,Chittagong,Bangladesh” creditNo.2 Dated 19.12.2

16、007,We hereby agree with drawers,endorsers,andbonafide holders of drafts drawn under and in compliance with the termsof this credit that the same shall be duly honoured on presentation.INSTRUCTION FOR NEGOTIATING BANK:Amount of Draft(s) negotiable should be endorsed on the reverse ofthis credit.All

17、bank charges outside bangladesh including the reimbu rsingbanks charges are on account of the beneficiary.Original and duplicate set of documents to be sent to us in twolots by courier service immediately after negotiation certifying thatthe documents are in order and drawn strictly in terms if this

18、 letter ofcredit.Documents with any discrepancy(s) must not be negotiated evenGuarantee?reserve without our prior approval.In case of discrepant documents,USD100/- will be deducted from billin addition to our charges. We hereby undertake that the documents shallbe honoured on due presentation of drawn strictly in terms of thiscredit.Upon receipts of origianl shipping documents we shall arrangeremittance of proceeds in USD Dollar,as per instructions of negotiatingbank certifying that the documents are in order and drawn strictly interms of this letter of credit.