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{1:F01PRBLBDDHA019.SN...ISN.}{2:I700CRESCHZZX80AN}{3:{108:xxxxx}}{4:

:27/Sequence of Total : 1/1

:40A/Form of Documentary Credit : IRREVOCABLE

:20/Documentary Credit Number : 155822010229

:31C/Date of Issue : 220324

:40E/Applicable Rules : UCP LATEST VERSION

:31D/Date and Place of Expiry : 220615GERMANY

:50/Applicant : BAUWERK LIMITED

HOUSE 5, MIDAS CENTRE, LEVEL 3 ROAD

27,DHAKA 1209

BANGLADESH

:59/Beneficiary : HILTI AG

FELDKIRCHERSTRASSE 100 FL-9494

SCHAAN LIECHTENSTEIN

:32B/Currency Code, Amount : USD34678,73

:41A/Available With … By … : CRESCHZZ80A

BY NEGOTIATION

:42C/Drafts at … : AT SIGHT

:42D/Drawee : PRIME BANK LIMITED

:43P/Partial Shipments : ALLOWED

:43T/Transhipment : ALLOWED

:44E/Port of Loading/Airport of : ANY PORT OF EUROPE

:44F/Port of Discharge/Airport : HAZRAT SHAHJALAL INT'L AIRPORT, DHAKA, BANGLADESH

:44C/Latest Date of Shipment : 220525

:45A/Description of Goods and/or Service : SPARE PARTS FOR CONSTRUCTION TOOLS.

..

FREIGHT CHARGE: USD 11711.79

FOB VALUE OF GOODS: USD 22966.94

..

CPT HAZRAT SHAHJALAL INT'L AIRPORT, DHAKA, BANGLADESH

(INCOTERMS 2010)

..

DESCRIPTION,QUALITY,QUANTITY,SPECIFICATION,RATE AND

ALL OTHER DETAILS ARE AS PER PROFORMA INVOICE NO. 9050403087

DATED 11.03.2022 OF THE BENEFICIARY.

:46A/Documents Required : 01.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN QUADRUPLICATE

IN ENGLISH CERTIFYING MERCHANDISE TO BE OF SWITZERLAND,

CHINA, GERMANY, HUNGARY, INDIA, MALAYSIA, POLAND, ROMANIA,

TAIWAN ORIGIN.

FREIGHT CHARGE MUST BE MENTIONED IN COMMERCIAL INVOICE.

02.PACKING LIST IN 4 FOLDS IN DETAILS ISSUED BY BENEFICIARY

MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.

PACKING MUST BE EXPORT QUALITY AND AIR WORTHY STANDARD.

PACKING LIST TO MENTION ABOVE PACKING SPECIFICATION.

03. AIRWAY BILL ISSUED BY ACTUAL CARRIER OR THEIR AGENT SHOWING

FLIGHT NUMBER AND DATE MARKED 'FREIGHT PREPAID' EVIDENCING

GOODS CONSIGNED TO 'PRIME BANK LIMITED, TRADE SERVICES

DIVISION, BIN: 000000309-0002, RICHMOND CONCORD, PLOT: 8A,

BLOCK: CES(F),68 GULSHAN AVENUE, DHAKA-1212,BANGLADESH AND

MARKED NOTIFY APPLICANT AND APPLICANT'S BANK GIVING FULL

NAME AND ADDRESS.

04.CERTIFICATE OF ORIGIN (1 ORIGINAL + 2 COPIES) ISSUED BY

CHAMBER OF COMMERCE /CONCERNED GOVERNMENT AGENCY / APPROVED

AUTHORITY/ ORGANIZATION OF THE EXPORTING COUNTRY CERTIFYING

THE COUNTRY OF ORIGIN OF GOODS.

05. ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY

THE BENEFICIARY WITHIN 5 DAYS AFTER SHIPMENT DIRECTLY

TO ISLAMI INSURANCE BANGLADESH LIMITED, RAJUK BRANCH,

ZAMAN COURT 6TH FLOOR,45 DILKUSHA C/A, DHAKA,BANGLADESH AND DR

TOWER (11TH FLOOR), BOX CULVERT ROAD, 65/2/2 PURANA PALTAN,

DHAKA-1000, BANGLADESH AND

TO EMAIL: INFO@ISLAMIINSURANCE.COM AND

IIBL.RAJUK@GMAIL.COM AND TO THE APPLICANT REFERRING

TO THEIR COVER NOTE NO. IIBL/RUK/MC-0175/03/2022 DATE:

16.03.2022 . A

COPY OF THIS ADVICE MUST ACCOMPANY ORIGINAL SHIPPING

DOCUMENTS.

06.ONE SET OF NON- NEGOTIABLE SHIPPING DOCUMENTS MUST BE SENT TO

THE APPLICANT WITHIN 10(TEN) DAYS OF SHIPMENT BY ANY REPUTED

COURIER SERVICE AND /E-MAIL TO THE APPLICANT . A COMPLIANCE

CERTIFICATE TO THIS EFFECT BY

THE BENEFICIARY MUST ACCOMPANY THE ORIGINAL DOCUMENTS.

07.COUNTRY OF ORIGIN OF GOODS MUST BE MENTIONED ON ALL

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3/24/22, 6:58 PM D20220324907642671903-700.LC.4-SWIFT
INVOICES. BENEFICIARY'S COMPLIANCE

CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL

DOCUMENTS.

08.L/C APPLICANT'S NAME, ADDRESS AND TIN AND BIN TO BE PRINTED/

EMBOSSED/WRITTEN IN INDELIBLE INK ENCOMPASSING MINIMUM

2(TWO) PERCENT AREA ON THE BIGGEST PACKAGE/SACK PACK/WOODEN

BOX AS APPROPRIATE TO THE SHIPMENT/CONSIGNMENT.BENEFICIARY'S

COMPLIANCE CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE

ORIGINAL SHIPPING DOCUMENTS.

09.A CERTIFICATE ISSUED BY THE BENEFICIARY OR MANUFACTURER

TO THE EFFECT THAT SUPPLIED MERCHANDISE ARE BRAND NEW,

RUST FREE AND FREE FROM ANY MANUFACTURING DEFECT MUST

ACCOMPANY WITH THE ORIGINAL DOCUMENTS.

:47A/Additional Conditions : 01.FOLLOWING INFORMATION MUST APPEAR IN ALL SHIPPING DOCUMENTS:

A) LCA FORM NO. PBL-33653

B) H. S. CODE NO:3923.29.90,8421.39.99,7318.15.90,7318.22.90,

7318.16.00,6804.21.00,7318.19.00,8467.29.00,

8467.21.00,8207.50.00,8207.90.00,7326.90.90,

8508.19.00,8543.70.90,7318.14.90

C) IRC NO: 260326110122021

D) APPLICANT'S TIN: 169555338373

E) APPLICANT'S BIN: 004117251-0201

F) DOCUMENTARY CREDIT NO. AND DATE

G) APPLICANT'S NAME AND ADDRESS.

02.DOCUMENTS MUST NOT BE DRAWN IN EXCESS OF THE CREDIT VALUE.

03.SHIPPING DOCUMENTS EVIDENCING SHIPMENT OF GOODS PRIOR TO

L/C ISSUANCE DATE IS NOT ACCEPTABLE.

04.ALL DOCUMENTS CALLED UNDER THIS LC MUST BE EXPRESSED IN

ENGLISH LANGUAGE.

05.USD 57.50 WILL BE DEDUCTED AS CABLE CHARGES FOR PRESENTATION

OF DISCREPANT DOCUMENTS AT THE TIME OF PAYMENT, IF THE SAME

IS ACCEPTED BY THE APPLICANT.

06.SUPPLIER MUST CERTIFY ON COMMERCIAL INVOICE THAT THE GOODS

SUPPLIED ARE STRICTLY IN ACCORDANCE WITH PROFORMA INVOICE

AS STATED IN FIELD 45A.

07.SHIPMENT MUST BE EFFECTED THROUGH REGULAR LINER

AIR CARRIAGE AND A CERTIFICATE TO THIS EFFECT FROM THE AIR

COMPANY OR THEIR AGENT MUST ACCOMPANY THE ORIGINAL SHIPPING

DOCUMENTS.

08. USD 57.50 WILL BE DEDUCTED FROM EACH BILL VALUE AS PAYMENT

CHARGE.

:71D/Charges : ALL BANK CHARGES OUTSIDE

BANGLADESH ARE ON BENEFICIARY'S

ACCOUNT INCLUDING ADVISING AND

REIMBURSEMENT AND CONFIRMATION

CHARGES.

:48/Period of Presentation : 21

:49/Confirmation Instruction : CONFIRM

:58A/Requested Confirmation Party : CRESCHZZ80A

:53A/Reimbursing Bank : COBADEFF

:78/INSTRUCTIONS TO THE PAY/APT/NEG BNK : 1.THE DOCUMENTS TO BE MAILED IN COMPLETE LOT TO ''CRESCHZZ''

WHICH WILL IN TURN FORWARD THE SAME TO 'PRIME BANK

LIMITED,'RICHMOND CONCORD, PLOT: 8A, BLOCK: CES(F),

68 GULSHAN AVENUE, DHAKA-1212,BANGLADESH BY COURIER

SERVICE QUOTING OUR CREDIT NUMBER AFTER NEGOTIATION.

2.UPON RECEIPT OF ORIGINAL DOCUMENT CONFORMING WITH THE CREDIT

TERMS AND ALL CONDITIONS THE NEGOTIATING BANK IS AUTHORIZED

TO CLAIM REIMBURSEMENT FROM OUR HEAD OFFICE ACCOUNT

WITH COBADEFF FIVE VALUE DAYS AFTER NEGOTIATION PRIOR

NOTIFICATION TO US.

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