LC主要内容

LC主要内容：

27SEQUENCE OF TOTAL

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40A FORM OF LC（Y/N/T）

IRREVOCABALE

20 DOCUMENT CREDIT NO

107406010362

31C DATE OF ISSUE

060913

31D DATE OF PLACE OF EXPIRE

061115.CHINA

50 APPLICANT

M/S AHMED TRADING

82，NA WABPUR ROAD，DHAKA-1100

59BENEFICIARY

M/S CHINA NATIONAL COMPLETE PLANT

IMP AND EXP GUANGZHOU CO，LTD，

GUANGZHOU，CHINA

32B CURRENCY CODE，AMOUNT

USD 19125.00

41D A V AILABLE WITH BY

ANY BANK

BY NEGOTIATION

42C DRAFTS AT

SIGHT

42A DRAWEE

NAW ABPUR ROAD BRANCH

ALARBDDH

43P PARTIAL SHIPMENT

ALLOWED

43T TRANSSHIPMENT

ALLOWED

44A LOADING ON BOARD

ANY CHINESE SEA PORT

44B FOR TRANSPORTA TION TO

ICD KAMALAPUR，DHAKA VIA CHITTAGONG

44C LATEST DATE OF SHIPMENT

061101

45A DESCRIPTION OF GOODS

PACKING ：EXPORT STANDARD SEA WORTHY IN CONTAINER。

COMMODITY ：AIR COMPRESSOR：

1.MODEL：1HP 220V HZ（MOTOR WITH 2850RPM）QTY：125PCS，A T THE RATE

OF USD 90.00 PER PC，TOTAL：USD 11250.00

2.MODEL：2HP 220V HZ（MOTOR WITH 2850RPM）QTY：75PCS，AT THE RA TE

OF USD105.00 PER PC，TOTAL：USD 7875.00 AND GRAND TOTAL：

USD19125.00

PRICE，QUALITY，QUANTITY，PACKING AND ALL OTHER SPECIFICATION OF GOODS AS PER PROFORMA INVOICE NO。6ED61-035 DTD：04-08-2006 OF THE BENEFICIARY SUBMITTED TO US。

46A DOCUMENTS REQUIRED

THIS DOCUMENTARY CREDIT ACAILABLE BY NEGOTIATION AGAINST BENEFICIARY’S DRAFT IN DUPLICATE AT SIGHT DRAWN ON OURSELVES A/C APPLICANT UNDER OUR DOCS CREDIT FOR 100PCT CFR INVOICE V ALUE ACCOMPANIED WITH FOLLOWING DOCT。

1.BENEFICIARY MANUALL Y SINGED COMMERCIAL INVOICE IN

OCTUPLICATE ENGLISH CERTIFYING MERCHANDISE TO BE OF CHINA

ORIGIN。

2.DETAILED PACKING LIST IN SIX FOLDS。

3.FULL SET OF CLEAN “SHIPPED ON BOARD”OCEAN BILL OF LADING OF A

REGULAR LINER VESSEL DRAWN OR ENDORSED TO THE ORDER OF

AL-ARAFAH ISLAMI BANK LTD。NAW ABPUR ROAD BRANCH，

DHAKA-1100，BANGLADESH，SHOWING“FREIGHT PREPAID”NOTIFY

APPLICANT AND US。

4.CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE OR

SIMILAR ORGANISATION。

5.SEPARA TE SHIPMENT ADVICE MUST BE SENT BY THE BENEFICIARY

IMMEDIATELY AFTER SHIPMENT DIRECTL Y TO M/S ISLAMI COMMERCIAL

INSURANCE COMPANY LIMITED，NAW ABPUR BRANCH，206，NAWABPUR

ROAD，DHAKA-1100，BANGLADESH，APPLICANT AND US MENTIONING

COVER NOTE NO。ICI/NB/MC-340/09/2006 DTD 13.09.2006 A COPY OF THIS

ADVICE TO ACCOMPANY EACH SET OF DOCUMENTS。

6.CORUIER RECEIPT EVIDENCING DISPATCH OF ONE SET

NON-NEGOTIABLE DOCUMENTS INCLUDING DETAILED PACEKING LIST

UNDER THIS L/C TO APPLICANT WITHIN SEVEN DAYS AFTER SHIPMENT。47A ADDITIONAL CONDITIONS

1.LCAF NO.18391,IRC NO.BA-156476,H.S.CODE NO.8414.40.00 TIN

NO:218-103-7978,V AT NO:9141084173 AND L/C NO:9141084173 AND L/C NO.

MUST BE APPEAR IN ALL DOCTS EXCEPT BILL OF EXCHANGE.

2.THIRD PARTY/STALE/CLAUSED/SHORT FORM/BLANK BACKED/CHARTER

PARTY AND THROUGH BILLS OF LADING N SEVERAL MODES OF

TRANSPORT NOT ACCEPTABLE.

3.SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.

4.SHIPMENT BY IRAQ/ISRAEL/SERBIA/MONTINIGRO FLAG VESSELS ARE

PROHIBITED.

5.CONTAINERS/DRUMS/PACKING MUST BE IN GOOD CONDITION AND

CAPAHLE OF WITHSTANDING RISK OF HANDLING AND CARRYING BY

SEA.

6.BILL OF LADING MUST MENTIONED THE NAME OF SHIPPING

AGENT,CONTAINER NO.N SEAL WITH DETAILED ADDRESS(TEL,FAX)AT

PORT OF DISCHARGE.

7.IMPORTER’S NAME,ADDRESS AND TINUMBER 218-103-7978 MUST BE

WRITTEN OF PRINTED CLEARL Y BY NON-EFFACABLE INK COVERING A T

LEAST 2PCT PACKAGES OF THE TOTAL PACKAGE AND IN THIS REGARD

WILL WILL ISSUE A CERTIFICATE WHICH MUST BE ACCOMPANIED WITH

ORIGINAL DOCUMENTS.

8.COUNTRY OF ORINGIN MUST MENTION ON EACH

CASE/CARTON/CARTON/ROLL/PACK/DRUM FOR CUSTOMS CLEARANCE

OF THE IMPORTING COUNTRY。

9.THE NEGOTIATIONG BANK MUST SUBMIT A CREDIT REPORT AS TO THE

FINANCIAL MEANS，STANDING REPUTA TION AND CREDIT WORTHINESS

OF THE BENEFICIARY WHICH MUST ACCOMPANY WITH THE ORIGINAL

DOCUMENTS。

10.SHIPPING MARKS MUST BE MENTIONED ON EACH：

DRUM/CARTON/CONTAINER PACKING/PALLETS/BOX/CASES AS UNDER：

“AHMED”DHAKA VIA CHITTAGONG AND A CERTIFICATE TO THIS

EFFECT ISSUED BY THE BENEFICIARY WHICH MUST ACCOMPANY THE

ORIGINAL SHIPPING DOCEMENTS。

71B CHARGES

ALL BANKING CHARGES OUT SIDE

BANGELADESH INCLUDING REIMBURSMENT

CHARGES ARE ON BENEFICIARIES’S A/C

EVEN IF THIS WILL NOT BE UTILIZED

（ARTICLE NO，18-C OF UCP-500

NOTWITHSTANDING）

48 PERIOD FOR PRESENTA TION

NEGOTIATION WITHIN 15 DAYS FROM

THE DATE OF SHIPMENT

49 CONFIRMATION INSTRUCTION

WITHOUT

78INSTR TO PAY/ACCEP/NEG

AA）UPON RECEIPT OF THE DOCUMENTS COMPL YING STRICTL Y WITH THE THE CREDIT TERMS WE SHALL ARRANGE REMITTANCE OF FUND AS PER YOUR INSTRUCTION IN NEW YORK，USA。

BB）DOCUMENTS WITH DISCREPANCY MUST NOT BENEGOTIATED EVEN AGAINST GUARANTEE OF UNDER RESERVE WITHOUT OUR PRIOR APPROV AL。

CC）DOCUMENTS TO BE SENT TO US IN TWO LOTS BY SUCCESSIVE COURIER/SPEED POST。

57A ADVISE THROUGH BANK

BKCHCNBJ400

72SENDER TO RECEIVER INF

THIS OPERATIVE INSTRUMENT AS PER UCPDC（1993 REV，）ICC PUB-500