Draft Of LC
Formatted outgoing message ADV Issuance to advising bank / SWIFT Viewer Hardcopy
DHAKA 331 TONGI DIVERSION ROAD BANGLADESH AREZZO ITALY
Filename: \\se000000012001\bt_datisstf\data\DOCS\200703\00240815.TXT
Correspondents BIC / TID :IO: CITIBDDXXXX BIC identified as:
CITIBANK NA
122 124 MOTIJHEEL COMMERCIAL AREA
SWIFT Message Type :700: 700 Issue of Documentary Credit
Sequence of Total :27: 1/1
Form of Documentary Credit :40A: IRREVOCABLE TRANSFERABLE
Documentary Credit Number :20: 001007LI00006
Date of Issue :31C: 13.03.2007
Applicable Rules :40E: UCP LATEST VERSION
Date and Place of Expiry :31D: 13.06.2007 BANGLADESH
Applicant :50: META APPAREL SPA
VIA L. GALVANI 28/A
52100 AREZZO
Beneficiary Customer :59: LIBERTY KNITWEAR LTD
MOGHBAZAR DHAKA 1217
Currency Code and Amount :32B: USD 375,000.00
Percentage Credit Amount Tolerance :39A: 3/3
Available with ... By .. . :41A: TOSCIT3F100 BIC identified as:
VIA ROMA 31
52100 AREZZO
BY PAYMENT
Partial Shipments :43P: ALLOWED
Transshipment :43T: ALLOWED
Port of Loading/Airport of Departure :44E: ANY PORT IN BANGLADESH
Port of Discharge/Airport of Destination :44F: LA SPEZIA PORT ITALY
Latest Date of Shipment :44C: 31.05.2007
Description of Goods and/or Services :45A: + 100PCT COTTON FLEECE MEN'S JACKET NO. 20136 PCS
100PCT COTTON JERSEY MEN'S POLO/T-SHIRT NO. 12576 PCS
100PCT COTTON PIQUET MEN'S POLO SHIRT 10500 PCS
GOODS RENDERED CFR LA SPEZIA PORT ITALY
Documents Required :46A: A) SIGNED COMMERCIAL INVOICE IN QUINTUPLICATE
B)PACKING/WEIGHT/MEASUREMENT LIST (ONLY ONE DOCUMENT) IN
QUINTUPLICATE
C)FULL SET CLEAN ON BOARD OCEAN BILL OF LADING ISSUED TO ORDER
OF NEGOTIATING BANK AND ENDORSED TO THE ORDER OF BANCA TOSCANA
SPA NOTIFY META APPAREL SPA -VIA GALVANI 28/A -52100 AREZZO
PREPAID
D)ORIGINAL OF CERTIFICATE OF BANGLADESH
ISSUED BY COMPETENT AUTHORITIES
E)ORIGINAL OF CERTIFICATE OF BANGLADESH
ISSUED BY COMPETENT AUTHORITIES
Additional Conditions :47A: A)ALL DOCUMENTS MUST INDICATE THIS CREDIT NUMBER.
B)ALL DOCUMENTS MUST BE IN ENGLISH LANGUAGE.
C) US 80.00 WILL BE DEDUCTED FROM PROCEEDS FOR EACH SET OF
DISCREPANT DOCUMENTS IF DISCREPANCY/IES WILL BE RELEASED AND
DOCUMENTS ACCEPTED AND USD 30.00 FOR SWIFT CHARGES
D)THIS CREDIT MAY BE TRANSFERRED AT ADVISE THROUGH BANK CARE
UNDER ADVICE TO US OF NEW BENEFICIARY'S NAME
Details of Charges :71B: ALL CHARGES AND COMMISSIONS
OUTSIDE ITALY
REIMBURSEMENT CHARGES FOR
BENEFICIARY'S ACCOUNT
Period for Presentation :48: WITHIN 13 DAYS FROM SHIPMENT DATE
BUT WITHIN CREDIT VALIDITY
Confirmation Instructions :49: WITHOUT
Inst/Paying/Accpt/Negotiate Bank :78: +SENT DOCUMENTS IN TWO LOTS TO:
BANCA TOSCANA SPA - VIA ROMA 31-52100 AREZZO ITALY
+UPON RECEIPT OF DOCUMENTS IN GOOD ORDER AT OUR COUNTERS WE
SHALL CREDIT AT SIGHT THE REMITTING BANK AS PER THEIR
INSTRUCTIONS
Sender to Receiver Information :72: ADVISE THROUGH:
UNITED COMMERCIAL BANK LTD
BANGSHAL BRANCH 32/3 MALITOLA
ROAD DHAKA BANGLADESH
SWIFT: UCBL BD DH
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