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Swift Input : 700
Sender : IBBLBDDH
Receiver : BRINIDJA
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27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Sender's Reference
089223010207
31C: Date of Issue
230521
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
230818INDONESIA
50: Applicant
AKASH GLOBAL TRADING, 8/1,
ISWAR DAS LANE, SUTRAPUR,
DHAKA,BANGLADESH
59: Beneficiary Customer-Name & Addr
PT AJI WIJAYA MAKMUR,
JL.SANUSI NO.11 KALIGONDO,KEC
GENTENG,BANYUWANGI,EAST JAVA,68465
INDONESIA
32B: Currency Code, Amount
Currency : USD
Amount : 21600,
41D: Available With...By... - Name&Addr
ANY BANK IN INDONESIA
BY NEGOTIATION
42C: Drafts at ...
SIGHT
42D: Drawee - Name & Address
ISLAMI BANK BANGLADESH LTD.,VIP
ROAD BRANCH,30,VIP ROAD,ISLAMI BANK
HOSPITAL BHABAN,KAKRAIL,DHAKA,
BANGLADESH
43P: Partial Shipments
ALLOWED
43T: Transhipment
ALLOWED
44E: Port of Loading/Airport of Departure
ANY PORT OF INDONESIA
44F: Port of Discharge/Airport of Destination
CHATTOGRAM, BANGLADESH
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44C: Latest Date of Shipment

230728
45A: Description of Goods and/or services
FRESH GINGER(UNWASHED)
QTY:27 MT,UNIT PRICE USD800.00/MT
.
CFR CHATTOGRAM PORT, BANGLADESH (INCOTERMS 2020) AS PER PROFORMA
INVOICE NO.032 DATE: 13/05/2023 OF THE BENEFICIARY.
46A: Documents Required
(1) BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON ISLAMI BANK
BANGLADESH LIMITED, VIP ROAD BRANCH, DHAKA, 30,VIP ROAD,ISLAMI
BANK HOSPITAL BHABAN,KAKRAIL,DHAKA,BANGLADESH FOR FULL INVOICE
VALUE.
(2) BENEFICIARY'S MANUALLY SIGNED 6 FOLD/COPIES INVOICES SHOWING
FOB VALUE AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF
INDONESIA ORIGIN AND IMPORT AGAINST H.S.CODE NO. 09101190 AND
IRC NO. 260326111288120.
(3) FULL SET SHIPPED ON BOARD BILL OF LADING PLUS 03(THREE) NON
NEGOTIABLE COPIES MARKED ''FREIGHT PREPAID'' DRAWN ON OR
ENDORSED TO THE ORDER OF ISLAMI BANK BANGLADESH LIMITED,
(BUSINESS IDENTIFICATION NUMBER-000000124-0002)VIP ROAD BRANCH,
DHAKA, 30,VIP ROAD,ISLAMI BANK HOSPITAL BHABAN,KAKRAIL,
DHAKA,BANGLADESH NOTIFYING APPLICANT AND ISSUING BANK.
(4)INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 10(TEN) WORKING
DAYS AFTER SHIPMENT DIRECT TO CRYSTAL INSURANCE COMPANY LIMITED,
DR TOWER (14TH FLOOR), 65/2/2, BOX CULVERT ROAD, PURANA PALTAN,
DHAKA-1000, BANGLADESH THROUGH EMAIL: info at ciclbd.com OR BY
FAX NO.88-02-9567205 OR BY COURIER AND TO THE APPLICANT THROUGH
EMAIL:apon_tel@yahoo.com OR BY COURIER MENTIONING COVER NOTE NO.
CICL/IMAM/MC-0360/05/2023 DTD.18/05/2023 AND L/C NO. GIVING FULL
DETAILS OF SHIPMENT. A BENEFICIARY CERTIFICATE REGARDING
COMPLIANCE OF THE ABOVE REQUEST MUST ACCOMPANY SHIPPING
DOCUMENTS.
(5)CERTIFICATE OF ORIGIN IN DUPLICATE ISSUED BY THE CHAMBER OF
COMMERCE /GOVT.APPROVED AGENCY OF THE EXPORTING COUNTRY IS
REQUIRED.
(6)DETAILED PACKING LIST IN 6(SIX)FOLD DULY SIGNED BY THE
BENEFICIARY.PACKING: EXPORT STANDARD.
(7) ONE SET OF NON-NEGOTIABLE DOCUMENTS INCLUDING DETAILED
PACKING LIST MUST BE DISPATCHED TO THE APPLICANT BY COURIER OR
THROUGH EMAIL: apon_tel@yahoo.com WITHIN 05 (FIVE) DAYS AFTER
SHIPMENT. A CERTIFICATE BY THE BENEFICIARY IN THIS REGARD MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
(8) WITHIN 5(FIVE) WORKING DAYS AFTER SHIPMENT THE BENEFICIARY
MUST INFORM THE L/C ISSUING BANK THROUGH EMAIL:
cashlc.viproad@islamibankbd.org OR BY COURIER PARTICULARS OF

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SHIPMENT MENTIONING OUR L/C NUMBER, COMMODITY, QUANTITY OF

SHIPMENT, AMOUNT, SHIPMENT DATE, NAME OF CARRIER, PORT OF
LOADING, PORT OF DISCHARGE, ETA DESTINATION PORT. COPY OF SUCH
ADVICE MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
(9)COUNTRY OF ORIGIN MUST BE MENTIONED ON EACH PACKET/BOXES/
CARTOONS/BAGS. A CERTIFICATE IN THIS REGARD MUST ACCOMPANY THE
ORIGINAL DOCUMENTS.
(10)PHYTOSANITARY CERTIFICATE ISSUED AND SIGNED BY ANY GOVT/GOVT.
APPROVED AGENCY MENTIONING COUNTRY OF ORIGIN AND I.P
NO.2022-23-31205 DATED 10.05.2023.
(11)A CERTIFICATE ISSUED BY THE GOVT./GOVT. APPROVED AGENCY
STATING THAT THERE IS NO HARMFUL CONSTITUENT FOR HEALTH AND IT IS
FIT FOR HUMAN CONSUMPTION.
(12)RADIOACTIVITY TEST REPORTS FROM THE CONCERNED AUTHORITY OF
THE EXPORTING COUNTRY CERTIFYING THAT RADIOACTIVITY LEVEL IN THE
ITEM DOES NOT EXCEED 50 BQ PER KG OF CS-137 AND THE CERTIFICATE
MUST ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.
(13) INDIA EXPORT APPLICATION PASSED BY INDIA CUSTOMS AND
EXCHANGE CONTROL COPY OF IMPORT APPLICATION OR COMMERCIAL INVOICE
DULY PASSED BY BANGLADESHI CUSTOMS SHOULD BE FURNISHED AT THE
TIME OF NEGOTIATION OF BILL WHICH MUST ACCOMPANY THE ORIGINAL
DOCS.
(14) APPLICANT'S NAME,ADDRESS,TIN 881151822581 AND BIN
002802165-0301 MUST BE INSCRIBED OR PRINTED IN INDELIBLE INK ON
AT LEAST 2PCT OF THE LARGEST PACKET/COVER/TINNED PACKAGE/SACK
PACK/WOODEN BOX/CASE/ROLL/OTHER PACKET CONTAINING THE IMPORTED
GOODS.A CERTIFICATE BY THE BENEFICIARY IN THIS REGARD MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
(15)THE FUMIGATION CERTIFICATE SHOULD BE ISSUED BY COMPETENT/
GOVT. AUTHORITY OF THE EXPORTING COUNTRY STATING THAT THE
CONSIGNMENT ARE FUMIGATED AND ARE FREE FROM INJURIOUS INSECTS .
47A: Additionals Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) L/C NUMBER,DATE AND NAME OF APPLICANT AND ISSUING BANK MUST
APPEAR IN ALL THE DOCUMENTS
(3) SHORT FORM, CLAUSED, BLANK BACK, STALE BILL OF LADING NOT
ACCEPTABLE.
(4) EACH PRESENTATION MUST BE NOTED ON THE REVERSE OF THIS ADVICE
BY THE BANK WHERE THE CREDIT IS AVAILABLE.
(5) APPLICANT'S NAME, ADDRESS AND VAT REGISTRATION NUMBER
002802165-0301 MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS.
(6) IF THE DOCS IS FOUND DISCREPANT, AN AMOUNT OF USD30.0 WILL BE
DEDUCTED FROM BILL VALUE AT THE TIME OF PAYMENT.
(7) ALL DOCUMENTS MUST BE IN ENGLISH EXCEPT PRE-PRINTED FORMS AND
STAMPS
(8) AN AMOUNT OF USD30.0 WILL BE DEDUCTED AS DOCS PROCESSING
CHARGE AT THE TIME OF PAYMENT FROM BILL VALUE.

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(9) +/-10 PCT TOLERANCE IN VALUE AND QUANTITY ARE ACCEPTABLE.

:71D:ALL FOREIGN BANK CHARGES INCLUDING
REIMBURSEMENT BANK'S CHARGES
OUTSIDE BANGLADESH ARE ON
BENEFICIARY'S ACCOUNT.
48: Period for Presentation
21/FROM SHIPMENT BUT WITHIN LC EXPIRY
49: Confirmation Instructions
WITHOUT
78: Instructions to the Paying/Accepting/Negotiating Bank
(1) UPON RECEIPT OF DOCUMENTS COMPLYING WITH CREDIT TERMS, WE
SHALL EFFECT PAYMENT AS PER INSTRUCTIONS OF NEGOTIATING
BANK/COLLECTING BANK.
(2) ON THE DATE OF NEGOTIATION, NEGOTIATING BANK MUST INFORM
ISSUING BANK BY SWIFT REGARDING STATUS OF NEGOTIATION. COPY OF
SUCH ADVICE MUST ACCOMPANY THE DOCUMENTS
(3) DOCS TO BE FORWARDED TO ISLAMI BANK BANGLADESH LIMITED, VIP
ROAD BRANCH, DHAKA, 30,VIP ROAD,ISLAMI BANK HOSPITAL BHABAN,
KAKRAIL,DHAKA,BANGLADESH BY COURIER TO THE OFFICE PREMISES ONLY
WITHIN OFFICE HOUR.
:72Z:PLS ADVISE THE CREDIT TO THE
BENEFICIARY ACCORDINGLY UNDER
INTIMATION TO US.
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