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Swift Input: FIN 700 Issue of a Documentary Credit

Sender : AGBKBDDH040
AGRANI BANK LIMITED
(SHERATON HOTEL BRANCH)
DHAKA BD
Receiver : PRMRBDDHCTO
THE PREMIER BANK LIMITED
(CENTRAL TRADE OPERATION)
DHAKA BD
Message Text

F27: Sequence of Total

Number: 1/
Total: 1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
0040230400709
F31C: Date of Issue
230831 2023 Aug 31
F40E: Applicable Rules
Applicable Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 231005 2023 Oct 05
Place: BANGLADESH
F51A: Applicant Bank - Party Identifier - Identifier Code
Identifier Code:
AGBKBDDH040
AGRANI BANK LIMITED
(SHERATON HOTEL BRANCH)
DHAKA BD
F50: Applicant
MAHADI FASHION (PVT.) LTD.
BASHUGAON, PUBAIL, GAZIPUR SADAR,
GAZIPUR-1721, BANGLADESH.
F59: Beneficiary
Name and Address:
TAJMUK PACKAGING AND ACCESSORIES
LTD
NIJ MAWNA(KODOM ALI MORE),
SREEPUR,GAZIPUR,BANGLADESH
F32B: Currency Code, Amount
Currency: USD US DOLLAR
Amount: 2450, #2450,#
F41D: Available With ... By ... - Name and Address - Code
Name and Address: ANY BANK IN BANGLADESH
Code: BY ACCEPTANCE
F42C: Drafts at ...
120 DAYS FROM THE DATE OF
ACCEPTANCE
F42A: Drawee - Party Identifier - Identifier Code
Identifier Code:
AGBKBDDH040
AGRANI BANK LIMITED
(SHERATON HOTEL BRANCH)
DHAKA BD
F43P: Partial Shipments
ALLOWED
F43T: Transhipment
NOT ALLOWED
F44E: Port of Loading/Airport of Departure

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 BENEFICIARY'S FACTORY
F44F: Port of Discharge/Airport of Destination
APPLICANT'S FACTORY
F44C: Latest Date of Shipment
230920 2023 Sep 20
F45A: Description of Goods and/or Services
ACCESSORIES FOR 100 PCT. EXPORT ORIENTED READY
MADE GARMENTS INDUSTRY
.
DETAIL DESCRIPTION OF GOODS,QUANTITY,UNIT PRICE AND TOTAL AMOUNT
ARE AS PER BENEFICIARY'S PROFORMA INVOICE:TPAL/MFL/952/2023
DATEl02.08.2023
.
H.S.CODE:6217.10.00
F46A: Documents Required
01.BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN 06 (SIX) COPIES
CERTIFYING MERCHANDISE TO BE OF BANGLADESH ORIGIN.
02.CLEAN TRUCK RECEIPT IN 01(ONE) ORIGINAL AND 05(FIVE) COPIES
WITH MARKED FREIGHT PREPAID AND CONSIGNED TO THE APPLICANT AND
NOTIFY ISSUING BANK.
03.DELIVERY CALLAHAN ISSUED BY BENEFICIARY AND COUNTER-SIGNED BY
THE APPLICANT EVIDENCING GOODS RECEIVED IN GOOD ORDER.
04.SIGNED AND DETAILED PACKING LIST IN 06(SIX) COPIES.
05.BENEFICIARY'S CERTIFICATE TO THE EFFECT THAT THE GOODS
SUPPLIED ARE STRICTLY AS PER ABOVE-MENTIONED PI(45A).
06.ACKNOWLEDGEMENT RECEIPT (ORIGINAL COPY) BY THE APPLICANT ON
THEIR OFFICIAL LETTER PAD CERTIFYING THAT,GOODS RECEIVED AS PER
ORDER AND IN GOOD CONDITION.
07.CERTIFICATE OF ORIGIN ISSUED BY BENEFICIARY MUST ACCOMPANIED
WITH ORIGINAL DOCUMENTS.
08.MUKHUK 6.3 ORIGINAL CERTIFICATES MUST ACCOMPANY WITH ORIGINAL
DOCUMENTS.
09.CREDIT REPORT/KYC OF THE BENEFICIARY PROVIDED BY NEGOTIATING
BANK MUST ACCOMPANY WITH THE ORIGINAL DOCUMENTS.
F47A: Additional Conditions
01.ALL DOCUMENTS MUST SHOW THE NUMBER AND DATE OF THIS L/C,VAT
REG NO:000808685-0403 OF THE LC APPLICANT.
02.SHIPPING DOCUMENTS MUST NOT BE DATED EARLIER THAN THE DATE OF
OPENING OF THIS LC.
03.GOODS TO BE DELIVERED AT SUPPLIER'S RISK AND RESPONSIBILITY.
04.THIS LC IS OPENED AGAINST EXPORT SC NO:VIDAAR/MAHADI/001/2023
REVISE 1 DATE:05.06.2023 MUST APPEAR IN ALL DOCUMENTS EXCEPT
BILL OF EXCHANGE.
05.PRIOR ACCEPTANCE ON BILL OF EXCHANGE NOT ACCEPTABLE.
06.PACKING LIST AND TRUCK RECEIPT SHALL INDICATE THE QUANTITY,
GROSS AND NET WEIGHT OF MERCHANDISE.
07.DOCUMENTS WITH DISCREPANCY/DISCREPANCIES MUST NOT BE
NEGOTIATED.IN CASE OF DISCREPANT DOCUMENT BEING ACCEPTED BY THE
APPLICANT DISCREPANCY CHARGES FOR USD 30.00 WILL BE DEDUCTED
FROM SUPPLIER'S BILL AT THE TIME OF PAYMENT.
08.DOCUMENTS EVIDENCING SHIPMENT(S)FROM BENEFICIARY'S FACTORY/
GODOWN TO APPLICANT FACTORY BY TRUCK.
09.EACH BAG/PACKAGE SHOULD CONTAIN SUPPLIERS/BENEFICIARY'S
NAME.
10.BENEFICIARY FACTORY ADDRESS:NIJ MAWNA(KODOM ALI MORE),
SREEPUR,GAZIPUR,BANGLADESH
F71D: Charges
ALL BANK CHARGES (OTHER THAN THOSE
OF ISSUING BANK) AND REIMBURSEMENT
CHARGES ARE ON BENEFICIARY'S A/C
WHETHER THE L/C IS UTILIZED OR NOT
F48: Period for Presentation in Days
Days: 15
Narrative: /WITHIN THE VALIDITY OF LC
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
01.NEGOTIATING/NOMINATING BANK IS REQUESTED TO SEND THE DRAFTS
AND DOCUMENTS DIRECTLY TO OUR MAILING ADDRESS:AGRANI BANK
LTD.,HOTEL INTERCONTINENTAL CORPORATE BRANCH (FORMARLY KNOWN AS
DHAKA SHERATON HOTEL CORPORATE BRANCH),01, MINTO
ROAD,SHAHBAG,DHAKA-1000,BANGLADESH.
02.UPON RECEIPT OF DOCUMENTS STRICTLY COMPLIANCE WITH CREDIT
TERMS ON OR BEFORE MATURITY WE SHALL MAKE PAYMENT AS PER
NEGOTIATING BANKS INSTRUCTION.
F72Z: Sender to Receiver Information
PLEASE ADVISE THIS CREDIT AND
ACKNOWLEDGE RECEIPT THROUGH MT 730

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End of Message

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