Professional Documents
Culture Documents
L-C
L-C
30/09/22-13 : 05 : 06
1)
SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND TWO COPIES,
ORIGINAL
J L\ + \* --`-__ OF WHICH MUST
_ __ BE CERTIFIED BY THE CHAMBER OF COMMERCE
_ _',,,Ill-\,
IN THE EXPORTER'S COUNTRY.
2) TWO COPIES,ORIGINAL
~\=JL\+ -1-_ _-__ _ OF ORIGIN IN ONE ORIGINAL AND OF CO"ERCE IN THE
CERTIFICATE ---- `-`^m nD rTDTTFTF,D BY THE CHAMBER
OF WHICH MUST BE CERTIFIED BY ltlH Lnfu.iuu„ _. __
FXPORTER'S
EXPORTER' S COUNTRY,STATING THE
I.riuNAME
----- hi-TT]`77\NiT
COUNTRY, S.i.A'1lLNU OF
.`f.._ iiri THE PRODUCER
__ TH|s L/c ARE oFAND SHIPPER,
ETHloplAN
CONFIRMING THAT THE GOODS RELEVANT TO THIS
ORIGIN .
3) RARINE BILLS OF LADING MARKED
_ _ --_. -I,^\TC=T
FULL SET OF 'CLEAN 0N BOARD' RARINE BILLS OE 1|AL;ii`u .-_.`.`__
'LINER TERMS' ISSUED TO THE ORDER OF: BANQUE SAUDI FRANSI,
JEDDAH, K.S.A. , MARKED 'FREIGHT COLliECT' NOTIFY APPI.ICANT,
EVIDENCING SHIPMENT FROM DJIBOUTI SEAPORT TO JEDDAH SEAPORT,
SAUDI ARABIA.
4)
A CERTIFICATE ISSUED AND SIGNED BY THE OWNER, AGENT, CAPTAIN OR
COMPANY OF THE VESSEL APPENDED TO THE B/L, CERTIFIED BY THE
CHAVBER OF COMMERCE STATING:
1. NAME OF VESSEL: .... PREVIOUS NAME .....
2. NATIONALITY OF VESSEL .....
3. OWNER OF VESSEL ........
4. VESSEL WIIjL CALL OR PASS THROUGH THE FOLLOWING PORTS ENROUTE
TO SAUDI ARABIA: 1 .... 2 ..... 3 .... 4 .... (PLS. LIST PORTS)
THE UNDERSIGNED (THE OWNER, AGENT, CAPTAIN OR COMPANY OF THE
VESSEL) ACCORDINGLY DECLARES THAT THE INFORMATION PROVIDED (IN
RESPONSE TO 1 TO 4) ABOVE IS CORRECT AND COMPLETE AND THAT THE
VESSEL SHALL NOT CALL AT OR ANCHOR ON ANY OTHER PORTS OTHER THAN
THAT MENTIONED ABOVE ENROUTE TO SAUDI ARABIA.
WRITTEN ON THE ...... DAY OF ..... 2022
AT......
1'
Aljl. DOCUMENTS MUST BEAR OUR L/C NUMBER.
2.
ALL DOCUMENTS MUST BE MADE OUT IN ENGLISH I.ANGUAGE.
3.
PHOTOCOPIES OF DOCUMENTS AND DOCUMENTS REPRODUCED BY
ANY REPROGRAPHIC SYSTEMS ARE NOT ACCEPTABLE AS ORIGINALS
EVEN IF STAMPED AS ORIGINAL.
4.
GOODS MUST BE LABELED/IMPRINTED INDICATING COUNTRY OF ORIGIN.
(CERTIFICATION TO THIS EFFECT ON INVOICE(S) IS REQUIRED)
5.
INSURANCE FOR APPLICANT'S A/C.
6.
PACKING: SINGLE NEW JUTE BAGS OF 50KG NET EACH FOB DJIBOUTI,
WITH MARKING IN ENGLISH AND ARABIC AND WITH APPLICANT'S
LOGO 'ZHARATEEN BRAND' IN DEEP RED COLOUR
(CERTIFICATION TO THIS EFFECT ON INVOICE(S) AND PACKING
LIST IS REQUIRED)
7.
COMPI.ETE NAME,ADDRESS TELEPHONE AND FAX NUMBER OF NOTIFY
PARTY MUST BE INDICATED ON THE BIIjli OF LADING.
71D: Charges
AI.L BANKING CHARGES OUTSIDE ISSUING
BANK INCLUDING REIMBURSING
BANK'S CHARGES ARE FOR THE
A/C OF BENEFICIARY.
49: Confirmation Instructions
WITHOUT
78: Instr to Payg/Accptg/Negotg Bank
IN REIMBURSEMENT OF YOUR NEGOTIATION WE WILL COVER YOU IN THE
CURRENCY OF THIS CREDIT AND IN ACCORDANE WITH THE TERMS AND
CONDITIONS OF THIS Ii/C AFTER SEVEN SAUDI ARABIAN BANKING DAYS
UPON RECEIPT OF CREDIT COMPI.IED DOCUMENTS AT OUR COUNTERS
GMS
57D: 'Advise Through' Bank -Name&Addr
WEGAGEN BANK S.C
ADDIS ABABA, ETHIOPIA
A/C : 09233 60810101
--------------------------- Message Trailer ---------
{CHK:59E6714E3559}
(DLM: )
PKI Signature: MAC-Equivalent