外贸信任寻求高手解答孟加拉国信用证
46A: Documents Required
(1)BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH ISLAMI BANK LTD., MOTIJHEEL CORPORATE BRANCH, 125, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH UNDER THIS CREDIT AT SIGHT FOR FULL INVOICE VALUE.
(2)MANUALLY SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB VALUE AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF CHINA ORIGIN MENTIONING LCAF NO.XXXXX, IRC NO.BA-153202 AND H.S.CODE NO.XXXXXXX
(3)FULL SET CLEAN ''SHIPPED ON BOARD'' BILL OF LADING PLUS 03 (THREE) NON NEGOTIABLE COPIES MARKED ''FREIGHT PREPAID'' DRAWN ON OR ENDORSED TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD., (BIN NO.000096915) NOTIFYING THE LIBRA INFUSIONS LTD, PLOT:I/7, MIRPUR INDUSTRIAL ESTATE RUPNAGAR, SECTION-2, DHAKA-1216, BANGLADESH AND AL-ARAFAH ISLAMI BANK LTD., MOTIJHEEL CORPORATE BRANCH, 125, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH.
(4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 15(FIFTEEN) WORKING DAYS AFTER SHIPMENT DIRECT TO EASTERN INSURANCE CO. LTD, 44 DILKUSHA C/A (2ND FLOOR), DHAKA-1000, BANGLADESH FAX-88-02-9569735 OR BY EMAIL: EICL (AT) DHAKA.NET AND APPLICANT AND OPENING BANK MENTIONING COVER NOTE NO.EICL/LO/BOOTH/MC-XXXX/02/2019INSURANCE COVER NOTE NUMBER WILL BE HERE, DATE: INSURANCE COVER NOTE DATE WILL BE PUT HERE AND L/C NO. GIVING FULL DETAILS OF SHIPMENT. A BENEFICIARY CERTIFICATE REGARDING COMPLIANCE OF THE ABOVE REQUEST MUST ACCOMPANY SHIPPING DOCUMENTS.
(5) CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE/ GOVERNMENT APPROVED AGENCY REQUIRED.
(6) DETAILED PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE BENEFICIARY.
(7)ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DISPATCHED TO APPLICANT WITHIN 07(SEVEN) WORKING DAYS AFTER SHIPMENT THROUGH EMAIL OR BY INTERNATIONAL COURIER.BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
(8) IMPORTERS NAME, ADDRESS, TIN 107-200-1146 AND BIN/VAT REG.NO. 17011000564 MUST BE INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2 PCT OF THE LARGEST PACKET/COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/ROLL/OTHER PACKETS CONTAINING THE IMPORTED GOODS. BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING DOCUMENTS.
(9) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING DOCUMENTS.
(10) SHIPMENT/TRANSHIPMENT OF GOODS DESTINED FOR BANGLADESH BY ISRAELI FLAG VESSEL/CARRIER IS PROHIBITED. A CERTIFICATE IN THIS REGARD ISSUED BY THE CARRIER/AGENT OF THE CARRIER MUST ACCOMPANY WITH THE DOCUMENTS.
(11)BENEFICIARY ISSUE A CERTIFICATE THAT THE PRICE, QUALITY, QUANTITY AND SPECIFICATION OF THE GOODS MUST BE IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE ABOVE PROFORMA INVOICE.
(12)WITHIN 05(FIVE) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY MUST INFORM THE L/C ISSUING BANK SEND FAX NO.880-2-9556597 OR BY INTERNATIONAL COURIER PARTICULARS OF SHIPMENT MENTIONING OUR L/C NUMBER, COMMODITY, QUANTITY OF SHIPMENT, AMOUNT, SHIPMENT DATE, PORT OF LOADING AND PORT OF DISCHARGE BANGLADESH.COPY OF SUCH ADVICE ALONG WITH FAX TRANSMISSION REPORT OR COURIER RECEIPT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
(13)THE MACHINE SUPPLIED UNDER THIS CREDIT MUST BE BRAND NEW WITHOUT ANY MANUFACTURING DEFECT, QUANTITY AND QUALITY AS PER L/C TERMS. A BENEFICIARY CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) THIRD PARTY, CLAUSED, SHORT FORM, BLANK BACK AND CHARTER PARTY BILL OF LADING NOT ACCEPTABLE.
(3) L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS NAME, ADDRESS,TIN 107-200-1146, BIN/VAT REG.NO.17011000564 MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS.
(4) EACH SET OF DISCREPANT DOCUMENT IF ACCEPTED AN AMOUNT OF EQV USD50.00 PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL VALUE AS DISCREPANCY CHARGES.
(5)QUANTITY, GROSS AND NET WEIGHT OF THE GOODS MUST BE MENTIONED IN INVOICE, PACKING LIST AND TRANSPORT DOCUMENTS. (6)ALL DOCUMENTS MUST BE IN ENGLISH.
(7) PACKING: MUST BE SEAWORTHY EXPORT STANDARD.
(8)NEGOTIATING BANK MUST BE MENTIONED IN FORWARDING SCHEDULE ADVISING CHARGE DULY PAID.
(9)SHIPPING AGENT NAME ADDRESS WITH TELEPHONE NUMBER MUST BE MENTIONED IN THE B/L AT THE PORT OF DISCHARGE. 71D: Charges
ALL FOREIGN BANK CHARGES INCLUDING REIMBURSEMENT BANK'S CHARGES OUTSIDE BANGLADESH ARE ON BENEFICIARY'S ACCOUNT 48: Period for Presentation
21 49: Confirmation Instructions
WITHOUT 78: Instructions to the Paying/Accepting/Negotiating Bank
(1)UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING CREDIT TERMS AND CONDITIONS.WE SHALL ARRANGE REMITTANCE OF FUND TO YOUR DESIGNATED BANK AS PER YOUR INSTRUCTION.ON THE DATE OF NEGOTIATION, NEGOTIATING BANK MUST INFORM TO ISSUING BANK (ALARBDDH075) REGARDING STATUS OF NEGOTIATION. (2)DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED EVEN UNDER RESERVE OR GUARANTEE WITHOUT PRIOR APPROVAL OF ISSUING BANK. (3)DOCUMENTS TO BE FORWARDED TO AL-ARAFAH ISLAMI BANK LTD., MOTIJHEEL CORPORATE BRANCH, 125,MOTIJHEEL C/A,DHAKA-1000, BANGLADESH BY ANY REPUTED COURIER SERVICE.
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