Header Data

MT: 103 (SWIFT Input)

LT: VICMKENAAXXX (VICTORIA COMMERCIAL BANK PLC | | NAIROBI)
Correspondent: SCBLUS33XXXX (STANDARD CHARTERED BANK | | NEW YORK,NY)
Priority: N
Print Time: 12/07/24 16.53.11
451 - Acceptance:
0 (accepted)

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Message Type 103 - Single Customer Credit Transfer
Basic Header: LT Ident: VICMKENAAXXX Sess. no: 7787 Seq. no: 465267
Appl. Header: Receiver: SCBLUS33XXXX Priority: N
User Header : 108 - Message User Reference: VC494987
121 - Unique EToE Trans. Ref.:
1cb743aa-bd61-4407-8063-07c810ac97fc
20 - Sender's Reference:
OFT120724032
23B - Bank Operation Code:
CRED
32A - Val.Dt./Curr./Interb. Settled Amt.:
Date : 240716
Currency: USD
Amount : 1625, (1.625,00)
50K - Ordering Customer:
Account : 1004488018
Name and Address: ELECTRICAL DISTRIBUTORS LIMITED
MIGWANI ROAD OFF ENTERPRISES ROAD
NAIROBI KENYA
52A - Ordering Institution:
Identifier Code: VICMKENAXXX(VICTORIA COMMERCIAL BANK PLC | | NAIROBI)
57A - Account With Institution:
Identifier Code:
BARBINBBNSK(BANK OF BARODA | (GOLF CLUB BR, NASIK) | NASIK)
59 - Beneficiary Customer:
Account : 17660400000345
Name and Address: THE MOTWANE MANUFACTURING
COMPANY PVT. LTD
GYAN BAUG, NASIK ROAD, NASIK-422 10
MAHARASHTRA, INDIA
70 - Remittance Information:
/INV/MMNRF/EXP/0039
71A - Details of Charges:
SHA
Msg. Trailer: CHK - Checksum: 40E7B03259E7
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VICMKENAXXX - 12/Jul/2024 16:53:46 - Page 1 of 1