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25/10/13-15:06:22 Reprint From MFA-0000-000000 ---------------------Instance Type and Transmission -------------Original Priority/Delivery : Normal ---------------------------Message Header ------------------------Swift Input

: FIN 700 Issue of a Documentary Credit Sender : ALFHPKKACID BANK ALFALAH LIMITED (CENTRALIZED IMPORTS DEPARTMENT) KARACHI PK Receiver : MSHQINBBXXX MASHREQ BANK MUMBAI IN ---------------------------Message Text -------------------------27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number 13INSU002807702 31C: Date of Issue 131025 40E: Applicable Rules UCP LATEST VERSION 31D: Date and Place of Expiry 131205 INDIA 51A: Applicant Bank - FI BIC ALFHPKKACID BANK ALFALAH LIMITED (CENTRALIZED IMPORTS DEPARTMENT) KARACHI PK 50: Applicant SHARIF FEED MILLS (PVT) LTD. 55-K, MODEL TOWN, LAHORE-PAKISTAN 59: Beneficiary - Name & Address FAUJI EXIM PRIVATE LIMITED, CORPORATE ADD:BUILDING NO.1 1753/129 SHANTI NAGAR, TRI NAGAR NEW DELHI 110035 INDIA 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #328,800.00# 41D: Available With...By... - Name&Addr ANY BANK IN INDIA

BY NEGOTIATION 42C: Drafts at... SIGHT 42A: Drawee - FI BIC ALFHPKKACID BANK ALFALAH LIMITED (CENTRALIZED IMPORTS DEPARTMENT) KARACHI PK 43P: Partial Shipments ALLOWED 43T: Transshipment NOT ALLOWED 44E: Port of Loading/Airport of Dep. ANY PLACE IN INDIA 44F: Port of Dischrge/Airport of Dest WAGAH BORDER PAKISTAN 44C: Latest Date of Shipment 131105 45A: Descriptn of Goods &/or Services INDIAN YELLOW SOYABEAN MEAL EXTRACTION (FEED GRADE), QTY:600.00 METRIC TON (+/-10 PERCENT) (AT SELLER'S OPTION) AT THE RATE OF ACUD:548.00 PER M.TON, PACKING IN NEW PP BAGS . AND FURTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICE NO. FE/SOYA/PAK/2013-2014/023 DATED:09.10.2013 (HS CODE 2304.0000) +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ TOTAL VALUE OF MERCHANDISE ACUD:328,800.00

25/10/13-15:06:22 Reprint From MFA-0000-000000 CPT WAGAH PAKISTAN. (INCOTERM 2010) 46A: Documents Required 1- MANUALLY SIGNED COMMERCIAL INVOICE IN EIGHT COPIES, CERTIFYING DESCRIPTION OF GOODS AND HS CODE NUMBER AS PER FIELD 45A ALSO CERTIFYING GOODS TO BE OF INDIA ORIGIN. 2- ORIGINAL TRUCK RECEIPT SHOWING THE GOODS CONSIGNED TO BANK ALFALAH LIMITED, CENTRALIZED IMPORTS, 11TH FLOOR, BUSINESS PLAZA, MUMTAZ HASSAN ROAD, KARACHI, PAKISTAN, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT AND OURSELVES 3- PACKING LIST IN 03 COPIES REQUIRED. 4- INSURANCE IS ARRANGED IN PAKISTAN FULL DETAILS OF ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY BY E-MAIL OR FAX WITHIN FIVE WORKING DAYS AFTER SHIPMENT DIRECT TO APPLICANT AND TO ATLAS INSURANCE LTD. LAHORE - PAKISTAN, ON FAX:92-4237234742 REFERRING COVER NOTE NO. 2013/NRB/M/IP/D/T/00342 DATED 10.10.2013 COPY OF THESE ADVICES/FAX TRANSMISSION MUST ACCOMPANY EACH SET OF THE DOCUMENTS. 5- CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY. 6- THE BENEFICIARY MUST SEND NON-NEGOTIABLE DOCUMENTS CONSISTING ON COMMERCIAL INVOICE, PHYTOSANITARY CERTIFICATE AND CERTIFICATE OF ORIGIN TO APPLICANT SOON AFTER THE SHIPMENT BY COURIER / E-MAIL. BENEFICIARY'S CERTIFICATE FOR SAME TO BE ENCLOSED WITH ORIGINAL DOCUMENTS. 7- INVOICE AND PACKING LIST MUST BE ENCLOSED/PLACED WITH THE CONSIGNMENT. A CERTIFICATE TO THIS EFFECT ISSUED BY BENEFICIARY REQUIRED ALONGWITH THE DOCUMENTS. 8- CERTIFICATE OF QUALITY AND QUANTITY FINAL AT ORIGIN ISSUED BY M/S INTERTEK INDIA LTD/INSPECTORATE GRIFFITH INDIA PVT LTD/COTECNA INSPECTION INDIA PVT LTD / BUREAU VARITAS INDIA PVT LTD, 9- XEROX COPY OF PHYTOSANITARY CERTIFICATE FOR NEGOTIATION DOCUMENTS IS ACCEPTABLE AND ORIGINAL MUST ACCOMPANY WITH CONSIGNMENT. 10- BENEFICIARY CERTIFICATE REQUIRED CERTIFYING THAT COMPLETE DESCRIPTION OF GOODS IS MENTIONED ON INVOICES THAT ARE CALLED BY THE L/C EXACTLY AS MENTIONED IN THE PROFORMA INVOICE / SALES CONTRACT NO. MENTIONED IN FIELD 45A DULY ACCEPTED BY THE APPLICANT AND BENEFICIARY. 47A: Additional Conditions 1- ALL DOCUMENTS MUST QUOTE THIS L/C NUMBER AND DATE OF ISSUE. 2- DOCUMENTS DATED PRIOR TO DATE OF THIS CREDIT ARE NOT ACCEPTABLE. 3- IF DOCUMENTS PRESENTED DO NOT COMPLY WITH THE TERMS OF THIS CREDIT, DISCREPANCY FEE OF USD 60/- OR EQV WILL BE DEDUCTED FROM THE PROCEEDS. 4- NEGOTIATING BANK (OTHER THAN ADVISING BANK) MUST CONFIRM ON THE COVERING SCHEDULE THAT ALL CHARGES OF ADVISING BANK HAVE BEEN PAID. 5- THIRD PARTY SHORT FORM BLANK BACK FREIGHT FORWARDERS AND HOUSE TRANSPORT DOCUMENTS NOT ACCEPTABLE. 6- PAYMENT WILL BE MADE AFTER ARRIVAL OF GOODS IN PAKISTAN AND SUBMISSION OF CUSTOMS BILL OF ENTRY BY THE APPLICANT TO THE ISSUING BANK. 7- OBVIOUS TYPING / SPELLING MISTAKES WHICH DO NOT AFFECT THE

SUBJECT MATTER OF THE CREDIT OR CONTRADICT WITH LC TERMS AND CONDITIONS ARE ACCEPTABLE EXCEPT IN DESCRIPTION OF GOODS, QUANTITY AND VALUE. 71B: Charges ALL BANK CHARGES OUTSIDE PAKISTAN ARE FOR BENEFICIARY ACCOUNT 48: Period for Presentation DOCUMENTS MUST BE PRESENTED WITHIN 30 DAYS FROM THE SHIPMENT DATE OF TRANSPORT DOC., BUT NOT LATER THAN EXPIRY DATE OF THIS CREDIT 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank 1- ALL DOCUMENTS TO BE FORWARDED BY COURIER TO BANK ALFALAH LIMITED CENTRALIZED IMPORTS AND GUARANTEE DEPARTMENT 11TH FLOOR, BUSINESS PLAZA, MUMTAZ HASSAN ROAD, KARACHI PAKISTAN.

25/10/13-15:06:22 Reprint From MFA-0000-000000 2- AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THIS L/C. 3- REIMBURSING INSTRUCTIONS: WE SHALL ARRANGE REMITTANCE OF THE PROCEEDS ON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH THE CREDIT TERMS 4- CURRENCY TO BE READ AS ACUD (ASIAN CLEARING UNION DOLLAR) INSTEAD OF USD (US DOLLAR) AND PAYMENT(s) AGAINST THIS L/C WILL BE MADE AS PER ACU ARRANGEMENT 57D: 'Advise Through' Bank -Name&Addr ORIENTAL BANK OF COMMERCE I.U BLOCK PITAM PURA DELHI 110088 INDIA 72: Sender to Receiver Information THIS IS AN OPERATIVE INSTRUMENT AND NO MAIL CONFIRMATION IS REQUIRED.

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