孟加拉信用证翻译

Dear Sirs

At the request of the applicant,we hereby establish our irrevcable Documentary letter of Credit in your favour for the amunt as stated above by your drafts on us at sight without recourse for full invoice value of shipment(s) purporting to be 212800 pcs capacitor,price CFR,Chittagong,Bangladesh,quantity,quality,unit price and all other specifications of the merchandise as per enclosed proforma invoice No.RSD07005 dated 03.12.2007 of the beneficiary,which forms an integral part of this credit. DOCUMENT REQUIRED

1. invoice in octuplicate certigying merchandise are of China orgin duly signed by the beneficiary.

2. draft in duplicate drawn on us at sight marked drawn under L/C NO 215107010176 Dated 19.12.2007.

3. full set of original clean “Shipped on Board” Ocean bills of lading drawn or endorsed to the order of the Premier bank Limited,Agrabad Branch,Chittagong showing “preight prepaid” and marked notify openers and us giving full name and address.

4. insurance to be covered by openers.all shipments under this credit must be advised by the beneficiary immediately after shipment direct to M/S. DESH GENERAL IN SURANCE COMPANY

LIMITED,khatungoni

branch,4

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laideghi Note

East,Chittagong,Bangladesh

and

openers

referring

No.DGIC/KTO/MC-215/12/2007 dated 18.12.2007 giving full details of shipment and L/C No & date.A copy of this advise shall accompany each set of documents.

5. documents evidencing shipments from any chinese port to chittagong bangladesh by steamer.

6. documents must be negotiated within 21 days of shipment. 7. toierance: plus/minua 5% allowed for both value and quantity. OTHER TERMS AND CONDITIONS:

01. The words”Import under CFER”,L/C NO.21507010176 Dated 19.12.2007,L/C Authorization No 17410,IRC No.BA-113824,HS code 85322500,TIN NO 313-100-5454,VAT NO.2011138028 shall appear on all documents.

02. documents must accompany beneficiary’s certificate to the dffect that goods shipped are strictly as per credit terms. 03. packing list required in six copies.

04. packing should be sea-worthy export standard.

05. third party,short form,blank backed clause and charter party bill of lading not acceptable.

06. certificate of origin issued by chamber of commerce or any simliar kind of institute of the exporting country required in 2 copies.

07. cuntry of origin clearly mention on each packages& a certificate to this dffect must accompany with original shipping documents.

08. drafts must be drawn for exact quantity of goods shipped (but not exceeding this L/C value)

09. documents may be negotiated subject to submission of documents in compliance with credit terms.

10. shipped on board notation on B/L is required duly validated.

11. prior to pressentation of shipping documents to negotiating bank,beneficiary shall send an Advance Telex/Fax intimation to the Premier bank Limited,Head office,Dhaka(Telex No 642542 PRBHO BJ,fax No 880-2-8815393)informing the expected dae of such persentation.This intimation must be sent at least 3(three) days in advance,copy of that Telex/Fax shall be an integral part of shipping documents.

12. one set of Non-negotiable shipping documents(photocopy not allowed) must be sent direct to Applicant’s and us by DHL or Fedex Courier within 05(five) days from the date of shipment and that courier receipt must accompany the original documents.

13. shipment on Israeli Flag vessel are prohibited and a certificate from master of vessel/shipping company/agent is required to this effect.

14. shipment must be effected by bangladesh flag vessel or any regular liner vessel only. A certificate from the shipping agents in this regard must accompany the original shipping documents.

15. pre-shipment inspection for quantity,quality,description,classification and price should be carried out by M/S.COTECHA INSPECTION SA.The final invoice and packing list should be endorsed by M/S.COTECNA INSPECTION SA.with the number and date of issuance of the CRF.

16. applicants name,arress and TIN NO.313-100-5454 must be mentioned on the surface of minimum 2 percent of master paper Bags. A certificae to this effect must accompany the original shipping documents.

17. full name and address as well as telephone no of the shipping agent in bangladesh must be mentioned in the B/L.

Export so far as otherwise expressly stated herein this credit is subject to UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIR(2007 REVISION) ICC PUBLICATION NO.600 Draft(s) must be marked “Drawn under the Premier bank Limited,Agrabad Brabcg,Chittagong,Bangladesh” credit No.215107010176 Dated 19.12.2007,We hereby agree with drawers,endorsers,and bonafide holders of drafts drawn under and in compliance with the terms of this credit that the same shall be duly honoured on presentation. INSTRUCTION FOR NEGOTIATING BANK:

Amount of Draft(s) negotiable should be endorsed on the reverse of this credit.

All bank charges outside bangladesh including the reimbursing bank’s charges are on account of the beneficiary.

Original and duplicate set of documents to be sent to us in two lots by courier service immediately after negotiation certifying that the documents are in order and drawn strictly in terms if this letter of credit.

Documents with any discrepancy(s) must not be negotiated even Guarantee?reserve without our prior approval.

In case of discrepant documents,USD100/- will be deducted from bill in addition to our charges. We hereby undertake that the documents shall be honoured on due presentation of drawn strictly in terms of this credit.Upon receipts of origianl shipping documents we shall arrange remittance of proceeds in USD Dollar,as per instructions of negotiating bank certifying that the documents are in order and drawn strictly in terms of this letter of credit.

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