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Notification (Transmission) of Original sent to SWIFT (ACK)

Network Delivery Status : Network Ack
Priority/Delivery : Normal
Message Input Reference : 220119BDLODZALAXXX0967752827
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Swift Input : FIN 700 Issue of a Documentary Credit
Sender : BDLODZALXXX
BANQUE DE DEVELOPPEMENT LOCAL
16300 ALGIERS
ALGIERS
ALGERIA DZ
Receiver : COBADEFFDOC
COMMERZBANK AG
(TRADE SERVICES)
FRANKFURT AM MAIN
FRANKFURT AM MAIN
GERMANY DE
MUR : EN166341
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F27: Sequence of Total
1/1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
INCDI000011804
F31C: Date of Issue
220119 2022 Jan 19
F40E: Applicable Rules
UCP LATEST VERSION
F31D: Date and Place of Expiry
220327 2022 Mar 27
YOUR COUNTERS
F50: Applicant
SARL NOUR EL FOUTOUHAT
16, ZONE SEMI INDUSTRIELLE
ABOU TACHFINE, TELEMCEN ALGERIE
F59: Beneficiary
VIET ORGANIC AGRO COMPANY LIMITED
DONG NGAN HAMLET, DONG HOI
COMMUNE, DONG ANH DISTRICT,
HA NOI, VIETNAM
F32B: Currency Code, Amount
Currency : USD US DOLLAR
Amount : 105Â 632 #105Â 632#
F41A: Available With ... By ... - Identifier Code - Code
COBADEFFDOC
COMMERZBANK AG
(TRADE SERVICES)
FRANKFURT AM MAIN
FRANKFURT AM MAIN
GERMANY DE
BY PAYMENT
F43P: Partial Shipments
NOT ALLOWED
F43T: Transhipment
ALLOWED
F44E: Port of Loading/Airport of Dep.
VIETNAM PORT
F44F: Port of Dischrge/Airport of Dest
ORAN PORT
F45A: Description of Goods and/or Services
DESICCATED COCONUT, FINE GRADE, FAT
50 PCT - 60 PCT (FAT FROM 50 PCT TO 60 PCT)
ORIGIN: VIETNAM
ACCORDING TO PROFORMA INVOICE NR 23122021
DD 23.12.2021
MENTION MUST APPEAR ON COMMERCIAL
INVOICE
F46A: Documents Required
+COMMERCIAL INVOICE IN (06) ORIGINAL DULY SIGNED AND STAMPED BY
THE BENEFICIARY
+3/3 CLEAN ON BOARD BILL OF LADING ISSUED TO
THE ORDER OF THE BANQUE DE DEVELOPPEMENT LOCAL
464 BRANCH NOTIFY APPLICANT MARKED FREIGHT PREPAID
+CERTIFICATE OF ORIGIN ESTABLISHED BY THE CHAMBER OF
COMMERCE OF COUNTRY OF THE BENEFICIARY CERTIFYING THE ORIGIN
OF THE GOODS.
+CERTIFICATE OF CONFORMITY
+PACKING LIST
+WEIGHT LIST
+PHYTOSANITARY CERTIFICATE
+ANALYSIS CERTIFICATE
F47A: Additional Conditions
00500464000000095625
+GOODS SOLD CFR INCOTERMS 2020 ORAN PORT
+IF YOU REFUSE CONFIRMATION THIS LETTER
OF CREDIT WILL BE USED AND PAID IN OUR
COUNTERS WHAT YOU WILL INDEED WANT TO
FIX US ON YOUR ACKNOWLEDGE RECEIPT.
+ARTICLE 37 C AND D OF UCP RULES, PUBLICATION 600,2007
EDITION IS NOT APPLICABLE
+A HANDLING FEE OF USD 240, 00 WILL BE DEDUCTED FROM
PROCEEDS IF DISCREPANT DOCUMENTS ARE PRESENTED.
+THE NIF NUMBER OF APPLICANT 001613026507918 SHOULD
APPEAR ON THE COMMERCIAL INVOICE AND
TRANSPORT DOCUMENTS
+THE FREIGHT VALUE MUST BE MENTIONED ON THE
COMMERCIAL INVOICE
F71D: Charges
ALL CHARGES OUT OF ALGERIA
WILL BE PAID BY BENEFICIARY
F48: Period for Presentation in Days
21
F49: Confirmation Instructions
CONFIRM
 F78: Instr to Payg/Accptg/Negotg Bank
WE WILL COVER YOU AS PER
YOUR INSTRUCTIONS AT VALUE
10 BUSINESS DAYS WHETHER IN
ALGERIA OR ABROAD AT COMPLIANT
DOCUMENTS RECEIPT DATE BY
SWIFT OF MAILLING FREE CHARGES
FOR US.
F57A: 'Advise Through' Bank - FI BIC
BIDVVNVX
JOINT STOCK COMMERCIAL BANK FOR INVESTMENT AND DEVELOPMENT OF VIETNAM
(HEAD OFFICE)
84-4 HANOI
HANOI
VIET NAM VN
F72Z: Sender to Receiver Information
:PLEASE SEND DOC TO OUR
FOLLOWING ADDRESS BY COURRIER DHL:
BANQUE DE DEVELOPPEMENT LOCAL
38 RUE DES FRERES BOUADOU
BIR MOURAD RAIS.ALGER ALGERIE
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