Notification (Transmission) of Original sent to SWIFT (ACK)
Network Delivery Status : Network Ack
Priority / Delivery : Normal / Deliv Notif
Message Input Reference :
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Swift INPUT : FIN700 Issue of a Documentary Credit
Sender : BLFLL12XXX
LGT BANK IN LIECHTENSTEIN AG
LIECHTENSTEIN
Receiver :
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27 : Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20 : Documentary Credit Number
31C : Date of Issue (2008)
31D : Date and Place of Expiry
(90 days from date of issue),Vaduz
50 : Applicant
59 : Beneficiary – Name & Address
32B : Currency Code, Amount
Currency : US
Amount : 300,000.00
39B Maximum Credit Amount:
41A: Available with….By – C
ISSUING BANK BY PAYMENT AT SIGHT
43P: PARTIAL SHIPMENTS
ALLOWED
43T: TRANSHIPMENT
NOT ALLOWED
44A: ON BOARD/DISP/TAKING CHARGE A/F
44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
44C: LATEST DATE OF SHIPMENT
15 DAYS BEFORE EXPIRY OF LC
45A: DESCRIPTION OF GOODS &/OR SERVICES:
46A: DOCUMENTS REQUIRED
1. SIGNED ORIGINAL COMMERCIAL INVOICE 4 fold.
2. FULL SET CLEAN ON BOARD OCEAN BILLS OF LADING, MADE OUT TO THE ORDER
AND BLANK ENDORSED, MARKED “FREIGHT PREPAID” AND NOTIFY APPLICANT.
3. COPY OF AN AMENDMENT BY ENCODED SWIFT MESSAGE FROM THE LC OPENING
BANK TO THE ADVISING BANK, CONFIRMING THAT THE APPLICANT HAS INFORMED THE LC OPENING BANK THAT THEY HAVE INSPECTED THE MERCHANDISE PRIOR TO SHIPMENT AND FOUND THEM IN GOOD ORDER AND CONDITION. THIS COPY AUTHENTICATED BY THE ADVISING BANK SHOULD ACCOMPANY ALL DOCUMENTS FOR NEGOTIATION/ PAYMENT
4. CERTIFICATE OF ORIGIN IN ONE ORIGINAL AND THREE COPIES.
5. PACKING LIST IN 3 COPIES
47A: ADDITIONAL CONDITIONS
.
1. DOCUMENTS DATED PRIOR TO ISSUING DATE OF THIS DOCUMENTARY CREDIT
AND/OR BL DATED OR EVIDENCING SHIPMENT DATE EARLIER THAT THE DATE OF THIS L/C CALLED FOR IN THIS DOCUMENTARY CREDIT ARE NOT ACCEPTABLE.
2. FOR PRESENTATION OF DOCUMENTS SHOWING DISCREPANCIES, WE WILL CHARGE USDxxx.00
DISCREPANCY FEE.
3. ALL SHIPPING DOCUMENTS MUST INDICATE THIS LC NUMBER AND ISSUING DATE..
4. INSURANCE TO BE COVERED BY ULTIMATE BUYERS.
48 : PERIOD OF PRESENTATION
DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS AFTER DATE OF SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.
49 : CONFIRMATION INSTRUCTIONS
WITHOUT
78 : INSTR TO PAYG/ACCPTG/NEGOTG BANK
UPON PRESENTATION OF DOCUMENTS AT OUR COUNTERS, PROVIDED ALL TERMS AND CONDITIONS OF THE CREDIT ARE COMPLIED WITH, WE UNDERTAKE TO REMIT PROCEEDS ACCORDINLY AT BENEFICIARY’S EXPENSE.
57A: ADV/THRU/BANK
72 : SENDER TO RECEIVER INFORMATION
KINDLY CONFIRM RECEIPT AND DATE WHEN ADVISED BENEFICIARY
THIS CREDIT IS SUBJECT TO THE ICC UCP600 (2007 REVISION)
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