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Culture Documents
Contract LC
Contract LC
SENDER: EXTNTZTZXXX
RECEIVER: SBZAZAJJXXX
------------------------- MESSAGE TEXT -------------------------
: 27: SEQUENCE OF TOTAL
1/1
: 40B: FORM LETTER OF CREDIT
IRREVOCABLE STANDBY TRANSFERABLE
WITHOUT OUR CONFIRMATION
:20: SENDER'S REFERENCE
XXXXXXXXXXXXXX
:21: DOCUMENTARY CREDIT NUMBER
XXXXXXXXXXXXXX
: 31C: DATE OF ISSUE
DD.MMM.YYYY
: 40E: APPLICABLE RULES
UCP LATEST VERSION
: 31D: DATE AND PLACE OF EXPIRY
DD.MMM.YYYY (90 DAYS AFTER ISSUANCE), TANZANIA
: 52D: ISSUING BANK
UOB GLOBAL CAPITAL FINANCE LIMITED
DAR ES SALAAM, TANZANIA
CODE: 2188978
: 50: APPLICANT
TRADEA SAL FZE
B.C 1303743, AFZ B1 BUILDING, LEVEL 1, AJMAN FREE ZONE,
AJMAN,UNITED ARAB EMIRATES
: 59: BENEFICIARY
VARDIN
P/F VAROIN PELAGIC, HAVNARLAGIO 11, FO-800 TVROYRI, FAROE
ISLANDS, DENMARK
: 32B: CURRENCY CODE/ AMOUNT
CURRENCY: EUR
AMOUNT: 2,814,693.39
: 41D: AVAILABLE WITH....BY...
ANY BANK IN DENMARK
BY NEGOTIATION
: 42C: DRAFT AT:
SIGHT
: 42D: DRAWEE
UOB GLOBAL CAPITAL FINANCE LIMITED
DAR ES SALAAM, TANZANIA
CODE: 2188978
: 43P: PARTIAL SHIPMENTS ALLOWED
: 43T: TRANSSHIPMENT ALLOWED
: 44E: PORT OF LOADING/AIRPORT OF DEPARTURE ANY PORT IN DENMARK
UOB-10691-TRADEA SAL FZ
: 44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
ANY PORT IN UNITED ARAB EMIRATES
: 44C: LATEST DATE OF SHIPMENT
XX.XXX.XXXX (21 DAYS BEFORE EXPIRY)
: 45A: DESCRIPTION OF GOODS AND/OR SERVICES
WR HERRING (DESCRIPTION OF THE GOODS)
UNITS: XXXXXX
PRICE PER UNIT: XXXXXX
LC VALUE: EUR 2,814,693.39
AS PER PRO FORMA INVOICE NO.: 22-4845
DATED DD.MMM.YYYY
FOB, ANY PORT IN DENMARK (INCO TERMS)
: 46A: DOCUMENTS REQUIRED
1.BENEFICIARY’S WRITTEN AND DULY SIGNED REQUEST FOR PAYMENT
SPECIFYING THAT THE BENEFICIARY HAD COMPLIED WITH ALL TERMS
AND CONDITIONS OCCURRED BETWEEN TWO PARTIES:
VARDIN, P/F VAROIN PELAGIC, HAVNARLAGIO 11,FO-800
TVROYRI, FAROE ISLANDS, DENMARK AND TRADEA SAL FZE
B.C 1303743, AFZ B1 BUILDING, LEVEL 1, AJMAN FREE ZONE,
AJMAN, UNITED ARAB EMIRATES AND THEY HAVE NOT RECEIVED
THE PAYMENT IN DUE COURSE.
2.SIGNED COMMERCIAL INVOICE ISSUED BY BENEFICIARY IN 1
ORIGINAL AND 1 COPY.
3.COPY OF SWIFT AMENDMENT BY ISSUING BANK UPON RECEIPT OF
THE APPLICANT’S INSTRUCTIONS AND HIS COMPLIANCE WITH THE
OBLIGATIONS TOWARDS THE ISSUING BANK CONFIRMING
FULFILMENTOF SHIPMENT AND ACCEPTANCE OF GOODS AS PER
THETERMS OF UNDERLYING PRO-FORMA INVOICE/PURCHASE ORDER.
: 47A: ADDITIONAL CONDITIONS
1.UPON NEGOTIATION, NEGOTIATING BANK MUST INFORM LC ISSUER
BY SWIFT ON THE SAME DAY OF NEGOTIATION, THE LC NO, BILL
AMOUNT, DATE OF SHIPMENT AND NEGOTIATION, CONFIRMING
THAT ALL THE TERMS AND THE CONDITIONS OF THE CREDIT HAVE
BEEN COMPLIED WITH AND CERTIFYING ENDORSEMENT OF THE
NEGOTIATED AMOUNT ON THE REVERSE OF THE ORIGINAL LETTER
OF CREDIT AND A COPY OF SWIFT MUST ACCOMPANY THE
ORIGINAL DOCUMENTS.
2.ALL DOCUMENTS MUST BE AUTHENTICATED BY ISSUING BANK
DECLARATION ATTESTING THAT THE SIGNATURES APPEARING ON
BENEFICIARY'S REQUEST ARE AUTHENTIC, VALID AND LEGALLY
BINDING UPON THAT COMPANY. THIS DEMAND IN WRITING MUST
BEAR THE APPLICANT'S MANUALLY SIGNED CONFIRMATION WHOSE
SIGNATURE MUST BE AGREED AND VERIFIED BY THE SBLC ISSUING
BANK AS BEING IN CONFORMITY WITH THE SPECIMEN HELD AT THE
ISSUING BANK.
3.NO SANCTION COUNTRIES SHOULD BE PART OF THIS TRANSACTION
UNDER THIS CREDIT. ISSUER HOLDS THE RIGHT TO NOT TO PAY
AGAISNT SUBMISSION OF DOCUMENT SHOWING ITS PARTICIPATION
IN SANCTION AND IMMEDIATELY CANCEL THIS CREDIT WITHOUT
ANYONES CONSENT.