首次审核表格例子_excle表格例子
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Report Header Application: Report type: Operator: Alliance Server Instance: DateInstance Report PINAKCR swp01
2013/12/17 21:26:04 Instance
Reprint From MFA-0000-000000 Instance Type and Transmiion Original Priority/Delivery :
Meage Header Swift Input: FIN 700 Iue of a Documentary Credit Sender : MBLBBDDH008 MERCANTILE BANK LIMITED(SYLHET BRANCH)SYLHET BD Receiver : PNBPCNSHXXX WELLS FARGO BANK, NA, SHANGHAI BRANCH SHANGHAI CN
Meage Text F27: Sequence of Total Number: 1 Total: 1 F40A: Form of Documentary Credit IRREVOCABLE F20: Documentary Credit Number 174813010372 F31C: Date of Iue 131218 2013 Dec 18 F40E: Applicable Rules Applicable Rules: UCP LATEST VERSION F31D: Date and Place of Expiry Date: 140318 2014 Mar 18 Place: CHINA F51D: Applicant BankName and Addre Name and Addre: MERCANTILE BANK LIMITED, SYLHET BRANCH, SYLHET, BANGLADESH.F50: Applicant M/S FALAH UDDIN ALI AHMED LALDIGHIRPAAR, SYLHET, BANGLADESH.F59: Beneficiary
Normal Name and Addre: SHENZHEN ONETOUCH BUSINESS SERVICE LTD.FLOOR:6, HONG CHANG SQUARE,2001, SHENZHEN ROAD EAST, NANHU STREET, SHENZHEN, CHINA.F32B: Currency Code, Amount Currency: USD US DOLLAR Amount: 6730, #6730,# F39A: Percentage Credit Amount Tolerance Tolerance 1: 10 Tolerance 2: 10 F41D: Available With...By...Code Name and Addre: ANY BANK IN CHINA Code: BY NEGOTIATION F42C: Drafts at...SIGHT IN DUPLICATE F42A: DraweeIdentifier Code Identifier Code: MBLBBDDH008 MERCANTILE BANK LIMITED(SYLHET BRANCH)SYLHET BD F43P: Partial Shipments ALLOWED F43T: Tranhipment ALLOWED F44E: Port of Loading/Airport of Departure ANY AIR PORT/ SEA PORT OF CHINA F44F: Port of Discharge/Airport of Destination CHITTAGONG SEA PORT, BANGLADESH F44C: Latest Date of Shipment 140303 2014 Mar 03 F45A: Description of Goods and/or Services DESCRIPTION OF GOODS SYNTHETIC CARPET, CARPET UNDERLAY SPONGE, CARPET JOINT STRIP, CARPET JOINT TAPE, SS CRNER BIT CARPET H.S.CODE NO.5701.10.00, 7615.11.00, 6814.10.00, 5906.10.00, 8305.90.00 RESPECTIVELY TOTAL AMOUNT OF USD 6730.00(SAY DOLLAR SIX THOUSAND SEVEN HUNDRED THIRTY).DESCRIPTION, QUALITY, QUANTITY, UNIT PRICE AND ALL OTHER SPECIFICATIONS OF THE MERCHANDISE ARE STRICTLY AS PER BENEFICIARY'S PROFORMA INVOICE NO.PI NO-FAA-20131212 DATED 12.12.2013.DELIVERY TERMS:CFR CHITTAGONG SEA PORT, BANGLADESH F46A: Documents Required 01)FULL SET(S)ORIGINAL CLEAN ON BOARD BILL OF LADING REQUIRED.ORIGINAL BILL OF LADING DRAWN/AIRWAY BILL ENDORSED TO THE ORDER OF MERCANTILE BANK LIMITED,SYLHET BRANCH, SYLHET,BANGLADESH SHOWING 'FREIGHT PREPAID'/ 'AIRFREIGHT PREPAID' AND MARKED NOTIFY APPLICANT AND MERCANTILE BANK LTD.,SYLHET BRANCH,SYLHET,BANGLADESH GIVING FULL NAME AND ADDRESS.02)BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN 6(SIX)COPIES REQUIRED CERTIFYING GOODS ARE OF 'CHINA' ORIGIN.INVOICE MUST BE SHOWING DETAILS OF GOODS.03)INSURANCE COVERED BY APPLICANT.BENEFICIARY MUST ADVISE AFTER SHIPMENT BY SWIFT MBLBBDDH008/FAX NO.88-0821-723722 TO OURSELVES AND BY COURIER TO THE APPLICANT AND EASTERN INSURANCE CO.LTD., SYLHET BRANCH, ZINDABAZAR, SYLHET, BANGLADESH,UNDER COVER NOTE NO.EICL/SYL/MC-0026/12/2013 DATED 18.12.2013 COVERING FULL DETAILS OF SHIPMENT.A COPY OF THE SAME SHOULD ACCOMPANY THE ORIGINAL DOCUMENTS ALONGWITH THE COURIER RECEIPT EVIDENCING INFORMATION SENT TO THE APPLICANT AND THE INSURANCE CO.04)PACKING LIST IN 6(SIX)COPIES REQUIRED CERTIFYING THAT PACKING SHOULD BE EXPORT STANDARD SEA/AIR WORTHY.05)CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OF THE EXPORTING COUNTRY OR ANY COMPETENT AUTHORITY IN DUPLICATE MUST BE ACCOMPANIED WITH THE ORIGINAL SHIPPING DOCUMENTS.06)ONE SET OF NON NEGOTIABLE BILL OF LADING AND SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANT THROUGH COURIER SERVICE WITHIN 5(FIVE)WORKING DAYS FROM THE DATE OF SHIPMENT.BENEFICIARY'S CERTIFICATE TO THIS EFFECT ALONGWITH COPY/ PHOTOCOPY OF COURIER RECEIPT MUST ACCOMPANY THE SHIPPING DOCUMENTS.07)COUNTRY OF ORIGIN OF THE GOODS MUST BE MARKED IN ALL CARTON/PACKAGES AND A CERTIFICATE TO THIS EFFECT MUST BE ACCOMPANIED WITH ORIGINAL SHIPPING DOCUMENTS.08)AT LEAST 02(TWO)PERCENT OF THE TOTAL CARTONS/PACKAGES MUST BE MARKED THE IMPORTERS NAME AND ADDRESS,TIN NO,VAT NUMBERWITH UNREMOVABLE INK AND A CERTFICATE MUST ACCOMPANIED WITH THE SHIPPING DOCUMENTS 09)TRANSPORTATION SHOULD BE EFFECTED BY COMPANIES OPERATING IN ACCORDANCE WITH BANGLADESHI LAWS AND REGULATIONS REGARDING FLAG VESSELS,AIRPORT,SEAPORT,SHIPMENT AND TRANSHIPMENT.A CERTIFICATE TO THIS EFFECT FROM MASTER OF VESSEL/SHIPPING COMPANY/AGENT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.10)SHIPPER MUST TAKE THE RESPONSIBILITY OF ANY SHORTAGE AND AN UNDERTAKING TO THAT EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.F47A: Additional Conditions 01)DOCUMENTS PRESENTED WITH DISCREPANCIES MUST NOT BE NEGOTIATED EVEN UNDER GUARANTEE/RESERVE WITHOUT OUR PRIOR APPROVAL.NO DOCUMENTS SHOULD BE DATED EARLIER THAN THE DATE OF OPENING OF THIS L/C.02)ALL DRAFTS AND DOCUMENTS MUST BE MARKED : DRAWN UNDER MERCANTILE BANK LIMITED BIN NO.19011031474, SYLHET BRANCH, SYLHET, BANGLADESH MENTIONING LETTER OF CREDIT NO.174813010368 AND ISSUE DATE.18.12.2013 03)INVOICE MUST MENTIONED 'L/C WAS OPENED UNDER CASH FOREIGN EXCHANGE RESOURCES'.04)IMPORT UNDER L/C NO.174813010368, ISSUE DATE 18.12.2013, LCAF NO 58917, IRC NO.BA-87525 AND H.S.CODE NOS.5701.10.00, 7615.11.00, 6814.10.00, 5906.10.00, 8305.90.00, AND AND TIN NO.359-101-1652 AND VAT NO.7011038881(NEW DIGITAL NO.22021018713)MUST BE QUOTED IN ALL INVOICE AND BILL OF LADING.F71B: Charges ALL BANKING CHARGES OUTSIDE BANGLADESH INCLUDING REIMBURSEMENT CHARGES ARE ON BENEFICIARY'S ACCOUNT.F48: Period for Presentation WITHIN 15(FIFTEEN)DAYS AFTER THE DATE OF SHIPMENT BUT WITHIN CREDIT VALIDITY F49: Confirmation Instructions WITHOUT F78: Instructions to the Paying/Accepting/Negotiating Bank 01)AMOUNT OF NEGOTIATION DRAFT(S)MUST BE ENDORSED ON REVERSED OF ORIGINAL CREDIT.02)IN THE EVENT OF DOCUMENTS BEING PRESENTED TO US WHICH DO NOT CONFORM TO THE TERMS AND CONDITIONS OF THE CREDIT, WE SHALL LEVY A CHARGE FOR ACCOUNT OF THE BENEFICIARY WHICH WILL CONSIST OF A FEE OF USD50.00 FOR EACH DISCREPANCY TOGETHER WITH ANY SWIFT FEES THAT MAY ACCRUE.03)UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH THE TERMS AND CONDITIONS OF THIS CREDIT, WE SHALL SETTLE PAYMENT AS PER INSTRUCTION OF THE NEGOTIATING BANK MENTIONED IN THE FORWARDING SCHEDULE OF THE DOCUMENTS.Report Footer Number of Entities: End of report
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