{1:F01EXBKBDDHA010...SN...ISN.
}{2:I700PCBCCNBJXZJSN}{3:{108:xxxxx}}{4:
:27/SEQUENCE OF TOTAL
:40A/FORM OF DOCUMENTARY CREDIT
:20/TRANSACTION REFERENCE NUMBER
:31C/Date of Issue
:40E/APPLICABLE RULES
:31D/DATE AND PLACE OF EXPIRY
:50/Applicant
:59/Beneficiary
:32B/CURRENCY CODE, AMOUNT
:41D/AVAILABLE WITH ... BY .....
:42C/DRAFTS AT ...
:42A/DRAWEE
:43P/PARTIAL SHIPMENT
:43T/TRANSSHIPMENT
:44E/PORT OF LOADING / AIRPORT OF
:44F/PORT OF DISCHARGE/AIRPORT
:44C/LATEST DATE OF SHIPMENT
:45A/DESCRIPTION OF GOODS AND/OR SERVICE : DOUBLE SEQUIN COMPUTERIZED EBROIDERY MACHINE AND
ALL
BENEFICIARY'S
:46A/DOCUMENTS REQUIRED
:47A/ADDITIONAL CONDITIONS
AUTHORITY
: 1/1
: IRREVOCABLE
: 0000195117010925
: 171030
: UCP LATEST VERSION
: 180128AT NEGOTIATING BANK'S COUNTER
: JN TRADE INTERNATIONAL
ADD:5-6,AHASANULLAH ROAD,
ISLAMPUR,DHAKA-1100,
BANGLADESH.
: ZHUJI GOLDENKEY TRADING LTD.
ADD:11/F,NO267 RENMIN ROAD (M),
ZHUJI CITY,ZHEJIANG,CHINA .
PH:0086-575-18758512983
: USD 32,688.00
: ANY BANK IN BENEFICIARY'S COUNTRY
BY NEGOTIATION
: AT SIGHT
: EXBKBDDH010
: ALLOWED
: ALLOWED
: ANY PORT OF CHINA
: CHITTAGONG SEA PORT,BANGLADESH.
: 180113
ACCESSORIES :
.
DESCRIPTION, RATE, QUALITY, QUANTITY, PACKING, MARKING AND
OTHER SPECIFICATIONS OF GOODS ARE STRICTLY AS PER
PROFORMA INVOICE NO.AK20171008 DATED :08 OCT,2017
CFR(INCOTERMS'2010)CHITTAGONG,BANGLADESH.
: A) FULL SET OF ORGINAL CLEAN OCEAN BILL OF
LADING ISSUED TO THE ORDER OF LC ISSUING BANK
AND DATED NOT LATER THAN THE SHIPMENT VALIDITY
OF THE CREDIT SHOWING FREIGHT PREPAID AND
NOTIFY APPLICANT AND LC ISSUING BANK .
B)INVOICE IN EIGHT FOLDS IN ENGLISH CERTIFYING
MERCHANDISE TO BE OF CHINA ORIGIN
QUOTING LCA NO. EBL 061007 ISSUED UNDER CASH
RESOURCE' H.S. CODE NO. 8447.90.00
C)PACKING SHOULD BE EXPORT STANDARD SEA WORTHY
AND FIVE COPIES OF PACKING LIST MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
D)INSURANCE COVERED BY THE APPLICANT. ALL SHIPMENT
UNDER THIS CREDIT MUST BE ADVISED BY THE
BENEFICIARY DIRECTLY TO KARNAPHULI INSURANCE CO.
LIMITED, BALIADI MANSION BRANCH, 92/1 MOTIJHEEL
C/A,DHAKA.PH:029564516 FAX : 029564516.
AND ALSO TO US QUOTING OUR CREDIT NUMBER AND
MARINE COVER NOTE NO. KIC/BMB/MC-00251/10/2017
DATED 30.10.2017 GIVING FULL DETAILS OF SHIPMENT
AND A COPY OF SUCH ADVICE MUST ACCOMPANY
THE DOCUMENTS.
: A) SHIPMENT MUST NOT BE MADE EARLIER THAN THE CREDIT
ISSUING DATE.
B) ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE
SENT TO THE APPLICANT THROUGH COURIER SERVICE
WITHIN 07 WORKING DAYS AFTER SHIPMENT AND A
COURIER RECEIPT OF WHICH MUST ACCOMPANY THE
ORIGINAL DOCUMENTS.
C) CERTIFICATE OF ORIGIN(1 ORIGINAL +2 COPY)ISSUED BY
THE CHAMBER OF COMMERCE AND/OR ANY OTHER COPETENT
OF THE ORIGINATING COUNTRY AND SUCH CERTIFICATE
MUST ACCOMPANY THE DOCUMENTS.
D) SHIPMENT/TRANSHIPMENT BY ISRAELI FLAGGED CARRIER
ARE STRICTLY PROHIBITED AND A CERTIFICATE TO
THIS EFFECT SHOULD ACCOMPANY EACH SET OF
DOCUMENTS.
E) FORWARDER'S CARGO RECEIPT, CHARTER PARTY, SHORT
FORM, STALE AND BLANK BACKED BILL OF LADING NOT
ACCEPTABLE.
F) ALL DOCUMENTS MUST BE PRESENTED IN ENGLISH AND
BEAR THIS CREDIT NUMBER ALONGWITH DATE ISSUED
AS WELL AS LCA NUMBER.

TIME
:71B/DETAILS OF CHARGES
:48/PERIOD FOR PRESENTATION
:49/CONFIRMATION INSTRUCTION
:78/INSTRUCTIONS TO THE PAY/APT/NEG BNK
:57D/'ACCOUNT WITH' BANK
G) DRAFT/BILL OF EXCHANGE SHOULD BE DRAWN ON US A/C
APPLICANT.
H) SHIPMENT MUST BE MADE BY CONTAINER AND CONTAINER
NUMBER AS WELL AS MARINE COVER NOTE NUMBER WITH DATE
MUST BE MENTIONED IN ALL DOCUMENTS.
I) SHIPPED ON BOARD NOTATION AND SHIPMENT DATE MUST BE
MENTIONED IN BILL OF LADING.
J) COUNTRY OF ORIGIN MUST BE CLEARLY MENTIONED
ON THE FACE OF THE PACKAGE/CARTON/CONTAINER.
SUCH CERTIFICATE MUST ACCOMPANY THE DOCUMENTS.
K) NO PARTY WHICH IS SANCTIONED BY THE UNITED NATIONS,
UNITED STATES OR EUROPEAN UNION/UNITED KINGDOM IS
TO BE INVOLVED IN THE TRANSACTION IN ANY MANNER.
IF INVOLVED IN ANYWAY,WE MAY BE UNABLE TO PROCESS
THE TRANSACTION.
L) ALL PARTIES TO THIS TRANSACTION ARE ADVISED THAT IT IS
SUBJECT TO COMPLIANCE OF APPLICABLE INTERNATIONAL ANTI-
TERRORISM,ANTI-MONEY LAUNDERING AND SANCTIONS LAWS AND
REGULATIONS INCLUDING THOSE OF UN,EU AND USA.
M) IMPORTER'S NAME, ADDRESS AND TIN 117244746505
MUST BE MENTIONED. EITHER PRINTED OR
WRITTEN IN IR-REMOVABLE INK AT LEAST 2 PCT ON THE
PACKAGE/DRUM/WOODEN BOX/COVER BOX/CARTON AND OTHER BOXES
OF THE SUPPLIED GOODS AND A CERTIFICATE TO THIS
EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
N) IMPORTER'S BIN/VAT NO. 21281125325 AND ISSUING
BANK'S VAT/BIN NO.18141072226 MUST BE MENTIONED
IN ALL DOCUMENTS
O) ALL H.S.CODES MENTIONED UNDER CLAUSE 'B' IN FIELD '46A'
MUST BE MENTIONED IN ALL DOCUMENTS.
P) COMMERCIAL INVOICE MUST INDICATE FREIGHT CHARGE AND
FOB VALUE OF GOODS SEPARATELY.
Q) USD 100.00 WILL BE DEDUCTED FROM THE BILL VALUE AT THE
OF PAYMENT FOR THE PRESENTATION OF EACH SET OF DISCREPANT
DOCUMENTS.
S) SHIPPING MARK : MAX DHAKA VIA CHITTAGONG.
: ALL BANKING CHARGES OUTSIDE
BANGLADESH INCLUDING REIMBURSEMENT
CHARGES TO BE BORNE BY THE
BENEFICIARY.
: 15 DAYS FROM THE DATE OF SHIPMENT,
BUT NOT LATER THAN THE CREDIT
VALIDITY.
: WITHOUT
: A) DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED
WITHOUT OUR PRIOR APPROVAL.
B) DOCUMENTS SHOULD BE MAILED BY COURIER TO EXPORT
IMPORT BANK OF BANGLADESH LTD.,NAWABPUR BRANCH,
198/1, NAWABPUR ROAD, DHAKA-1100, BANGLADESH.
C) WE HEREBY ENGAGE THAT PAYMENT WILL BE MADE
AGAINST DOCUMENTS PRESENTED IN CONFORMITY WITH
THE TERMS OF THE CREDIT.
: BANK OF COMMUNICATIONS CO.,LTD.
SWIFT :COMMCN3XOBU
-}