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|
| The
City Bank Limited |
Irrevocable |
| Khatungoni
Branch, Chittagong, Bangladesh. |
Documentary
Credit |
| Cable:
CITYKHATUN: Telex: 633132 CBL KG BJ |
No:
05010037-C |
| FAX:880-31-710962 |
Date:
April/16/2001 |
| |
|
| Messres |
|
Transmitted
through
|
|
| Shanghai
OASYS Machinery & Equipment |
|
Bank
of China |
|
| Trading
Corp. |
|
Shanghai
Branch |
|
| 300
Aomeng Road, Shanghai |
|
23,
Zhongshan Road |
|
| China |
|
Shanghai
20000 |
|
| |
|
China |
|
| |
|
|
|
| Dear Sirs, |
| At
the request of Messrs Mopulai Trading, 112 Bak Tower,
Amir Market, Khatungoni, Chittagong, Bangladesh. |
| We
hereby establish our irrevocable Documentary Credit in
your favour to be expired on July 9, 2001 in China |
| for
the amount of USD=10,326.20 (U.S. Dollar Ten
thousand three hundred twenty two & Cent sixty only) |
| available
by your dratfs on ---------------us at ----------------
sight for full invoice value of shipment/s purporting
to be |
| TOOLS
& WORKSHOP EQUIPMENTS: ( H.S. CODE NO.8205.20.00):
FULL DESCRIPTION OF MERCHANDISE, SIZE, |
| QUANTITY,
PACKING, UNIT PRICE, ALL PRICES CFR CHITTAGONG AND ALL
OTHER DETALLS ARE AS PER |
| ATTACHED
PROFORMA INVOICE NO. SME/786 DTD.06.04.2001 OF THE BENEFICIARY. |
| Accompanied
by the following documents: |
| (a) Your
signed invoices in octuplicate certifying merchandise
to be of ---C H I N A --origin. |
| (b) Full
set of clean “Shipped on board” ocean bills of lading
drawn or endorsed to the order of The City Bank Limited,
showing freight prepaid and marked notify openers and
us giving full name and address. |
| (c) Insurance
policy/ certificate covering ICC (A) and ICC War clauses |
| (d) Packing
list in six copies. |
| Invoices
exceeding this credit amount not acceptable. |
| Partial
Shipments ALLOWED Transhipment ALLOWED |
| Shipment(s)
from Any Chinese port to Chittagong port
by steamer. |
| All
documetns to evidence shipments as indicated above. |
| B/Lading
must be dated not before the date of this credit and not
later than June 25, 2001 |
| Bills
of exchange must be negotiated within 2 days from the
date of shipment but not later than July 9, 2001 |
| |
| Other
terms & Conditions: |
| a) Goods
destined for Bangladesh by Israeli vessels or carrier
not allowed. |
| b) Documents
must accompany beneficiaries certiticate to the effect
that goods shipped are strictly as per P/I No. SME/786
dated 06.04.2001 and that all terms & conditions
there of have been complied with. |
| c) Short
form Bill of lading not acceptable. |
| d) All
Invoices must be marked the words “IMPORT UNDER CASH FOREIGN
EXCHANGE RESOURCES”. |
| e) This
credit is non-operative unless the name of carrying vessel
has been approved by openers and to be advised by us in
form of an L/C amendment to beneficiary. |
| f) The
carrying vessel must be seaworthy and a certificate to
this effect from the Owner/Agent of the vessel should
accompany the original shipping documents. |
| g) Packing
should be seaworthy export standard and packing list to
be provided with mentioning quantity, value and packing. |
| h) The
date of inspection of goods must be before the date of
bill of lading. |
| i) TIN
No. 346-104-0746 and VAT registration No. 2011091372 must
appear in the invoices and packing list. |
| j) L/C
Number must be clearly mentioned in all shipping documents. |
| k) Shipping
documents to be sent by EMS/Courier Service. |
| Drafts
must be marked "Drawn under The City Bank Limited"
Credit No. 05010037-C |
| We
hereby agree with drawers, endorsers and bonafide holders
of drafts drawn under and in compliance with the terms
of this Credit that the same shall be duly honoured on
due presentation. This Creditis subject to Uniform Customs
and Practice for Documentary Credits (1993 Revision),
International Chamber of Commerce Publication No. 500.
|
| All
Banking charges inside as well as outside Bangladesh are
both for beneficiaries account. |
| INSTRUCTIONS
FOR THE NEGOTIATING BANK MARKED (X) |
| (X)
Amount of draft negotiated should be endorsed on the reverse
side of the Credit. |
| (X)
In reimbursement please draw as per our arrangement on
our Head Office account No. USD # 000708354 with American
Express Bank Ltd., New York Agency, P.O. Box No. 740,
7, World Trade Centre NY-10048, U.S.A.accompanied
by a certificate of compliance of credit terms. |
| (
) We shall arrange remittance of the proceeds on receipt
of documents complying with the terms of the credit. |
| (X)
Six Copies of invoices to be sent with original set of
documents by First Class Air Mail and two copies of Invoices
with duplicate by subsequent Air Mail. |
| |
| |
|
Yours
faithfully
|
|
| |
Lttridli |
Amie
Dauo |
| |
Authorised
Signature |
Authorised
Signature |
| |
|
|
| |
|
Head
Office: 10, Dilkusha Commercial Area, Dhaka-1000, Bangladesh,
Phones: 9565916, 9565910, pabx 9565925 -34
|
|
Telex:
642581, 632241 CBL BJ, Fax: 880 -2-9562347 CABLE: CITY
BANK
|
