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40А: FORM OF DOCUMENTARY CREDIT

IRREVOCABLE

20: DOCUMENTARY CREDIT NUMBER

XXXXXXXXXXXXXXXXXXX

31C: DATE OF ISSUE

XXXXXX

40E: APPLICABLE RULES

UCP LATEST VERSION

31D: DATE AND PLACE OF EXPIRY

OUR COUNTERS (Date of issue+120 days)

50: APPLICANT

XXXXXXXXXXXX

XXXXXXXXXXXX

59: BENEFICIARY

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

32B: CURRENCY CODE, AMOUNT

CURRENCY: USD

AMOUNT: XXXXXXX,-

41A: AVAILABLE WITH

OPEN JSC `RBS`

RBSBRUMM

BY DEFPAYMENT

42P: DEFERRED PAYMENT DETAILS

150 DAYS AFTER B/L

43P: PARTIAL SHIPMENT

ALLOWED

43T: TRANSSHIPMENT

NOT ALLOWED

44A: ON BOARD/DISPATCH/TAKING CHARGE AT/F:

XXXXXXXXXXXXXX

44B: PLACE OF RECEIPT

XXXXXXXXXXXXXX

44C: Latest Date of Shipment

XXXXXXXX

45A: DESCRIPTION OF GOODS/SERVICES

XXXXXXXXXXXXXX AS PER INVOICES BELOW CONTRACT NO. XXXXXXXXXXX DATED XXXXXXXXXXX BETWEEN (NAME OF THE BUYER, ADDRESS OF THE BUYER) AND THE BENEFICIARY

TERMS OF DELIVERY – CIF - XXXXXXXXXXXXXXXX

46A: DOCUMENTS REQUIRED

1. DULY SIGNED BENEFICIARY’S COMMERCIAL INVOICE SHOWING VALUE OF THE GOODS SHIPPED – IN THREE ORIGINALS AND THREE COPIES.

2. BILL OF LADING CONSIGNED TO XXXXXXXXXXXXXXXXXX). AND MARKED 'FREIGHT PREPAID' – 3 ORIGINALS.

3. CERTIFICATE OF ORIGIN ISSUED BY A LOCAL CHAMBER OF COMMERCE OR ANY OTHER APPROPRIATE AUTHORITY IN THE BENEFICIARY’S COUNTRY - IN ONE ORIGINAL.

4.PACKING LIST EVIDENCING ALL PACKING, WEIGHT AND MEASUREMENT DETAILS - IN THREE ORIGINALS.

5. CERTIFICATE OF QUALITY AND QUANTITY OF THE GOODS SIGNED BETWEEN AUTHORIZED REPRESENTATIVES OF THE BENEFICIARY AND THE APPLICANT - IN ONE ORIGINAL AND ONE COPY.

6. INSURANCE POLICY/CERTIFICATE IN DUPLICATE BLANK ENDORSED FOR 110 PCT OF THE INVOICE VALUE, SHOWING CLAIMS PREPAID AT THE PLACE OF LOADING BY THE BENEFICIARY COVERING ‘TRANSPORT RISKS’ -IN TWO COPIES.

47A: ADDITIONAL CONDITIONS

1. DOCUMENTS MAY NOT BE DATED PRIOR TO THE ISSUING DATE OF THIS CREDIT.

2. DOCUMENTS LISTED IN FIELD 46A MUST BE SENT TO US BY DHL MAIL SERVICE IN ONE LOT AT THE SENDER’S EXPENSE TO THE ADDRESS: …………………………NOT EARLIER THAN ______ DAYS FROM THE TRANSPORT DOCUMENT – (BILL OF LADING) DATE BUT WITHIN THIS LETTER OF CREDIT VALIDITY.

3. ALL DOCUMENTS MUST BE IN ENGLISH, STATE DESCRIPTION OF THE GOODS AS PER FIELD 45A OF THIS CREDIT AND BEAR THIS CREDIT NUMBER, AMOUNT AND DATE.

4. MULTIPLE DRAWINGS ARE ALLOWED. EACH DRAWING MUST BE ENDORSED

ON THE REVERSE OF THIS CREDIT. OUR OBLIGATION UNDER THIS CREDIT

SHALL BE REDUCED BY THE AMOUNT OF ANY PART PAYMENT MADE BY US

TO THE BENEFICIARY.

5. THE NAME AND ADDRESS OF THE CONSIGNEE INDICATED IN THE TRANSPORT DOCUMENT SHALL CORRESPOND TO THE RECORDS IN OUR FILES.

6. ANY PAYMENT DEMAND UNDER THIS LETTER OF CREDIT PRESENTED TO US OUTSIDE THE PRESENTATION PERIOD SHALL BE CONSIDERED INVALID AND SHALL NOT BE HONOURED BY US.

7. HANDWRITING INSERTIONS AND CORRECTIONS ARE NOT ALLOWED IN ANY DOCUMENTS AND SHALL BE CONSIDERED AS DISCREPANCIES.

8. THE SHIPMENT DOCUMENTS (A- BILL OF LADING CONSIGNED TO XXXXXXXXXXXXXXXXXXXXX AND MARKED 'FREIGHT PREPAID' – THREE ORIGINALS; B- CERTIFICATE OF ORIGIN ISSUED BY A LOCAL CHAMBER OF COMMERCE OR ANY OTHER APPROPRIATE AUTHORITY IN THE BENEFICI ARY’S COUNTRY - IN ONE ORIGINAL; C - DULY SIGNED BENEFICIARY’S PROFORMA INVOICE, SHOWING VALUE OF GOODS SHIPPED - 3 ORIGINALS AND 3 COPIES; D – PACKING LIST EVIDENCING ALL PACKING, WEIGHT AND MEASUREMENT DETAILS – 3 ORIGINALS) MUST BE SENT NOT LATER THAN TEN (10) DAYS FROM THE B/L DATE TO THE ADDRESS: XXXXXXXXXXXXXXXXXXXXXXX

71B: CHARGES

ALL BANKING COMMISSIONS AND CHARGES OUTSIDE THE COUNTRY OF THIS CREDIT ISSUER ARE FOR THE B ENEFICIARY’S ACCOUNT.

48: Period for Presentation

DOCUMENTS MUST BE PRESENTED NOT ERLIER THAN ____ DAYS AFTER THE DATE OF ISSUANCE OF TRASPORT DOCUMENT, BUT WITHIN THIS LETTER OF CREDIT VALIDITY.

49: CONFIRMATION INSTRUCTIONS

WITHOUT

57A: 'ADVISE THROUGH' BANK - BIC

(SWIFT CODE OF THE B ENEFICIARY’S BANK)

(NAME OF THE BENEFI CIARY’S BANK)

72: SENDER TO RECEIVER INFORMATION