{1:F01EXBKBDDHA001.SN...ISN.}{2:I700HBZUCHZZXXXXN}{3:{108:xxxxx}}{4: :27/SEQUENCE OF TOTAL : 1/1 :40A/FORM OF DOCUMENTARY CREDIT : IRREVOCABLE :20/TRANSACTION REFERENCE NUMBER : 0000194519020000 :31C/Date of Issue : 190603 :40E/APPLICABLE RULES : UCP LATEST VERSION :31D/DATE AND PLACE OF EXPIRY : 190901SWITZERLAND :50/Applicant : MAHEEN DIZAYN ETIKET (BD) LTD. S.A. PLOT NO. 307, R.S. 416 .,.,. DHURDUKHOSH PARA :59/Beneficiary : ALLAM MAINE LTD WYKE WAY,MELTON,HULL HU14 3BQ,ENGLAND :32B/CURRENCY CODE, AMOUNT : GBP61,235.00 :41D/AVAILABLE WITH ... BY ... : ANY BANK IN BENEFICIARY'S COUNTRY. BY NEGOTIATION :42C/DRAFTS AT ... : FOUR DRAFTS DUE AT MATURITY DATE AS SPECIFIED IN THE LC F47A(O) :42A/DRAWEE : EXBKBDDH001 :43P/PARTIAL SHIPMENT : ALLOWED :43T/TRANSSHIPMENT : ALLOWED :44A/PLACE OF TAKING INCHARGE/DISPATCH : ANY SEA PORT OF U.K :44F/PORT OF DISCHARGE/AIRPORT : CHATTOGRAM SEA PORT BY SHIP :44C/LATEST DATE OF SHIPMENT : 190817 :45A/DESCRIPTION OF GOODS AND/OR SERVICE : BRAND NEW DIESEL GENERATING SET ALONG WITH STANDARD ACCESSORIES FOR 100 PCT ORIENTED GARMENTS INDUSTRY: . DESCRIPTION, RATES, QUALITY, QUANTITY, PACKING, MARKING AND ALL OTHER SPECIFICATION OF GOODS ARE STRICTLY AS PER PROFORMA INVOICE NO.CW19-029 DTD. 24.05.2019 . TOTAL PRICE IS CFR CHATTOGRAM, BANGLADESH. :46A/DOCUMENTS REQUIRED : A) FULL SET OF ORIGINAL OCEAN BILL OF LADING ISSUED TO THE ORDER OF LC ISSUING BANK WITH BRANCH NAME AND DATED NOT LATER THAN THE SHIPMENT VALIDITY OF THIS CREDIT SHOWING FREIGHT PREPAID AND NOTIFY THE APPLICANT AND ALSO TO US. B) INVOICE IN EIGHT FOLDS IN ENGLISH CERTIFYING MERCHANDISE TO BE OF GERMANY ORIGIN INDICATING LCA NO. EXIM 203890 ISSUED UNDER 'CASH RESOURCE' H.S.CODE NO. 8502.13.00. COMMERCIAL INVOICE MUST INDICATE THE FOB VALUE AND FREIGHT CHARGE SEPERATELY. C) PACKING SHOULD BE EXPORT STANDARD SEA WORTHY AND FIVE COPIES OF PACKING LIST MUST ACCOMPANY THE ORIGINAL DOCUMENTS. D) INSURANCE COVERED BY THE APPLICANT. ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE BENEFICIARY DIRECTLY TO MEGHNA INSURANCE COMPANY LIMITED., MOGHBAZAR BRANCH,4,SHAHID TAJUDDIN AHMED SHORONI (4TH FLOOR),MOGHBAZAR,DHAKA,BANGLADESH AND ALSO TO US QUOTING OUR CREDIT NUMBER AND MARINE COVER NOTE NO. MIC/MGB/MC-....... DTD ...... GIVING FULL DETAILS OF SHIPMENT. :47A/ADDITIONAL CONDITIONS : A) SHIPMENT MUST NOT BE MADE EARLIER THAN THE CREDIT ISSUING DATE. B) ONE SET OF NON-NEGOTIABLE SHIPPING DOCUMENTS TO BE SENT TO THE APPLICANT THROUGH COURIER SERVICE WITHIN 07 WORKING DAYS AFTER SHIPMENT AND A COURIER RECEIPT OF WHICH MUST ACCOMPANY THE ORIGINAL DOCUMENTS. C) CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE AND/OR ANY SIMILAR INSTITUTION OF THE EXPORTING COUNTRY AND SUCH CERTIFICATE MUST ACCOMPANY THE DOCUMENTS. D) SHIPMENT/TRANSHIPMENT BY ISRAELI FLAG CARRIER ARE STRICTLY PROHIBITED AND A CERTIFICATE TO THIS EFFECT SHOULD ACCOMPANY EACH SET OF DOCUMENTS. E) FORWARDER'S CARGO RECEIPT, THIRD AND CHARTER PARTY, SHORT FORM, STALE AND BLANK BACKED BILL OF LADING NOT ACCEPTABLE. F) ALL DOCUMENTS MUST BEAR THIS CREDIT NUMBER ALONGWITH DATE ISSUED. G) DRAFT/BILL OF EXCHANGE SHOULD BE DRAWN ON US A/C APPLICANT. H) COUNTRY OF ORIGIN MUST BE MENTIONED EITHER PRINTED OR WRITTEN IN INK ON THE PACKAGE/DRUM/WOODEN BOX/PACKET/CARTON/COVER BOX AND OTHER BOXES/CONTAINER OF THE SUPPLIED GOODS AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. I) IMPORTER'S BIN NO......... MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS. J) EXPORT IMPORT BANK OF BD.LTD. BIN NO.001235415 MUST BE MENTIONED IN ALL SHIPPING DOCUMENTS. K) PRE-SHIPMENT INSPECTION OF THE MACHINERIES AGAINST THIS L/C TO BE DONE BY MR. ZAHIDUL ISLAM, HAVING PASSPORT NO. BA0873952 AND MR. NOMAYER ISLAM, HAVING PASSPORT NO. BA0873886 REGARDING QUALITY, QUANTITY AND SPECIFICATION OF THE GOODS AND TO BE ISSUED A CERTIFICATE IN THIS REGARD AND IT MUST ACCOMPANY WITH THE ORIGINAL SHIPPING DOCUMENTS. L) THE BENEFICIARY SUBMIT ONE YEAR WARRANTY/UNDERTAKING WITH THE ORIGINAL DOCUMENTS MENTIONING SHIPPED MACHINERIES ARE BRAND NEW AND FREE FROM ANY MANUFACTURING DEFECT AND IF ANY MANUFACTURING DEFECT IS FOUND AFTER ERECTION THEY WIL BE BOUND TO COMPENSATE OR REPLACE THE SUCH DEFECTIVE MACHINES AT THEIR COST. M) IMPORTER'S NAME, ADDRESS AND TIN NO.245526908372 MUST BE MENTIONED. EITHER PRINTED OR WRITTEN IN UN-REMOVABLE INK AT LEAST 2 PCT ON THE PACKAGE/ DRUM/ WOODEN BOX/ COVER BOX/ CARTON AND OTHER BOXES OF THE SUPPLIED GOODS AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. N) TOTAL BILL VALUE WILL BE PAID IN FOUR QUARTERLY INSTALLMENTS AS FOLLOWS: A) 10 PCT OF THE BILL VALUE WILL BE PAID ON 90TH DAY FROM THE DATE OF B/L. B) 10 PCT OF THE BILL VALUE WILL BE PAID ON 180TH DAY FROM THE DATE OF B/L. C) 10 PCT OF THE BILL VALUE WILL BE PAID ON 270TH DAY FROM THE DATE OF B/L. D) BALANCE 70 PCT OF THE BILL VALUE WILL BE PAID ON 360TH DAY FROM THE DATE OF B/L. O) PERIOD FOR PRESENTATION: 21 DAYS FROM THE DATE OF SHIPMENT BUT NOT LATER THAN THE CREDIT VALIDITY. :71D/Account(s) for Charges : ALL BANKING CHARGES OUTSIDE BANGLADESH INCLUDING REIMBURSEMENT CHARGES TO BE BORNE BY THE BENEFICIARY. :48/PERIOD FOR PRESENTATION : 21 :49/CONFIRMATION INSTRUCTION : WITHOUT :78/INSTRUCTIONS TO THE PAY/APT/NEG BNK : A) DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED WITHOUT OUR PRIOR APPROVAL. B) DOCUMENTS SHOULD BE MAILED BY COURIER IN TWO LOTS TO EXPORT IMPORT BANK OF BANGLADESH LTD., MOTIJHEEL BRANCH, SHARIF MANSION, 56-57,MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. C) ON RECEIPT OF CREDIT CONFORM DOCUMENTS AT OUR COUNTER WE SHALL CONVEY MATURITY DATE AND AT MATURITY WE SHALL ARRANGE REMITTANCE/PAYMENT OF THE BILL AS PER INSTRUCTION OF THE NEGOTIATING BANK. :72Z/SENDER TO RECEIVER INFORMATION : THIS CREDIT ISSUED SUBJECT TO UCPDC (2007 REVISION) ICC PUBLICATION NO. 600. -}