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{1:F01EXBKBDDHA001.SN...ISN.

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:27/SEQUENCE OF TOTAL : 1/1
:40A/FORM OF DOCUMENTARY CREDIT : IRREVOCABLE
:20/TRANSACTION REFERENCE NUMBER : 0000194519043388
:31C/Date of Issue : 190523
:40E/APPLICABLE RULES : UCP LATEST VERSION
:31D/DATE AND PLACE OF EXPIRY : 190715BD
:50/Applicant : NEW HORIZON (BD) LTD.
KOLMA,SAVAR
DHAKA,
BANGLADESH
:59/Beneficiary : RATUL ACCESSORIES LIMITED
HOUSE-321/5, ROAD-05,BARIDHARA DOHS
DHAKA. PH- 02-8412870
:32B/CURRENCY CODE, AMOUNT : USD4931,49
:41D/AVAILABLE WITH ... BY ... : ANY BANK IN BANGLADESH
BY ACCEPTANCE
:42C/DRAFTS AT ... : 90 DAYS
:42A/DRAWEE : EXBKBDDH001
:43P/PARTIAL SHIPMENT : ALLOWED
:43T/TRANSSHIPMENT : NOT ALLOWED
:44A/PLACE OF TAKING INCHARGE/DISPATCH : BENEFICIARY'S FACTORY
:44F/PORT OF DISCHARGE/AIRPORT : APPLICANT'S FACTORY
:44C/LATEST DATE OF SHIPMENT : 190630
:45A/DESCRIPTION OF GOODS AND/OR SERVICE : ACCESSORIES: FOR READYMADE GARMENTS
INDUSTRIES :
.
DESCRIPTION, RATES, QUALITY, QUANTITY,
PACKING, MARKING AND ALL
OTHER SPECIFICATION OF GOODS ARE
STRICLTY AS PER BENEFICIARY'S
PROFORMA INVOICE NO. RAL/NHL/07/2019
DTD.18/05/2019.
.
UNIT PRICE IS CPT.(INCOTERMS 2010)
:46A/DOCUMENTS REQUIRED : A) FULL SET OF CLEAN SHIPPED ON BOARD
TRUCK RECEIPT/DELIVERY
CHALLAN MARKED FREIGHT PREPAID DRAWN ON
AND ENDORSE TO THE ORDER
OF EXPORT IMPORT BANK OF BANGLADESH
LTD., MOTIJHEEL BRANCH NOTIFY
APPLICANT AND US.
B) SIGNED INVOICE IN 4 FOLDS CERTIFYING
MERCHANDISE TO BE OF
BANGLADESH ORIGIN AND IMPORTED AGAINST
LCAF NO. NIL HS CODE
5401.10.00, 5402.33.00, 4007.00.00,
3919.90.10
C) DETAIL PACKING LIST IN 4 FOLDS, WITH
TWO ORIGINAL COPY
CERTIFYING THAT PACKING IS EXPORT
STANDARD SEA/AIR/TRUCK WORTHY.
D) DRAFT/BILL OF EXCHANGE SHOULD BE
DRAWN ON US A/C APPLICANT
WITH SHOWING EXPORT LC/SALES CONTRACT
NUMBER AND OUR CREDIT
NUMBER COUNTER SIGNED BY THE APPLICANT.
E) CERTIFICATE OF ORIGIN MUST BE ISSUED
BY THE CHAMBER OF
COMMERCE AND/OR BENEFICIARY AND SUCH
CERTIFICATE MUST ACCOMPANY
WITH ORIGINAL DOCUMENTS.
F) ONE SET OF NON-NEGOTIABLE SHIPPING
DOCUMENTS TO BE SENT TO THE
APPLICANT THROUGH COURIER WITHIN 07
WORKING DAYS AND CERTIFICATE
OF WHICH MUST ACCOMPANY THE ORIGINAL
DOCUMENTS.
G) CERTIFICATE STATING THAT SHIPPED
GOODS ARE FREE FROM
MANUFACTURING DEFECT AND IF ANY THEN THE
BENEFICIARY WILL
COMPENSATE OR BEAR THE LOSS INCURRED.
:47A/ADDITIONAL CONDITIONS : A) ACCEPTANCE AGAINST BILL WILL BE GIVEN
AFTER PHYSICAL
VERIFICATION OF GOODS.
B) SHIPMENT MUST NOT BE MADE EARLIER
THAN THE CREDIT ISSUING
DATE.
C) ALL DOCUMENTS MUST BEAR EXPORT
LC/SALES CONTRACT NO.
N0125 DTD.02/01/2019 AND OUR CREDIT
NUMBER AND ISSUING
DATE AND OUR BANK NAME AND ADDRESS.
D) IF THE DOCUMENT IS DISCREPANT, WE
SHALL RETAIN THE RIGHT TO
ACCEPT A WAIVER LETTER OF DISCREPANCIES
FROM THE APPLICANT
SUBJECT TO ACCEPTABLE TO US.
E) COMMERCIAL INVOICE MUST CONTAIN
CHALLAN/DELIVERY CHALLAN NO.
AND DATE, DESCRIPTION AND SPECIFICATION
OF GOODS, AND FACTORY
ADDRESS.
F) DELIVERY CHALLAN MUST CONTAIN CHALLAN
NO. AND DELIVERY DATE,
DESCRIPTION, QUANTITY NO. OF
ROLLS/PACKS/CARTONS AND
SPECIFICATION OF GOODS AS PER PI AND TO
BE ISSUED BY THE
BENEFICIARY DULY COUNTER SIGNED BY THE
APPLICANT
AND BANK GODOWN INSPECTOR/GODOWN
INCHARGE IS REQUIRED.
G) ADVICE OF THE ACCEPTANCE UNDER THIS
CREDIT WILL BE ISSUED BY
THE ISSUING BANK ONLY AFTER BEING
SATISFIED THAT THE BRPD
CIRCULAR NO. 10 DATED 11/07/2012 AND
BRPD CIRCULAR NO. 13 DATED
09/09/2012 OF BANGLADESH BANK HAVE BEEN
COMPLIED.
H) ANY ADDITIONS, CORRECTIONS, ERASURES,
AMENDMENTS MUST BE DULY
STAMPED AND SIGNED BY THE
PARTY/AUTHORITY ISSUING THE DOCUMENT IN
QUESTION.
I) A TRUCK RECEIPT MUST BE ISSUED BY
TRANSPORT AUTHORITY
MENTIONING RECEIPT NO., DATE AND
DESCRIPTION OF GOODS DULY SIGNED
BY THE APPLICANT.
J) BENEFICIARY'S BIN NO. MUST BE
MENTIONED IN COMMERCIAL INVOICE.
K) ALL DOCUMENTS INCLUDING DRAFT/BILL OF
EXCHANGE MUST BE DATED.
:71D/Account(s) for Charges : ALL BANKING CHARGES INCLUDING
REIMBURSEMENT FEES OTHER THAN
COMMISSION IS TO BE BORNE BY THE
BENEFICIARY
:48/PERIOD FOR PRESENTATION : 15
:49/CONFIRMATION INSTRUCTION : WITHOUT
:78/INSTRUCTIONS TO THE PAY/APT/NEG BNK : A) MATURITY DATE WILL BE CALCULATED FROM
THE DATE OF ACCEPTANCE.
B) AT MATURITY WE SHALL EFFECT PAYMENT
IN USD RECEIPT OF
DOCUMENTS COMPLYING CREDIT TERMS.
C) WE HEREBY ENGAGE WITH THE BONAFIDE
HOLDER OF ALL DRAFTS DRAWN
AND/OR DOCUMENTS PRESENTED UNDER AND IN
COMPLIANCE WITH THE TERMS
OF THE LETTER OF CREDIT THAT SUCH DRAFTS
AND/OR DOCUMENTS WILL BE
DULY HONORED UPON PRESENTATION TO US.
D) THE AMOUNT OF EACH DRAWING MUST BE
ENDORSED ON THE REVERSE
SIDE OF THIS LETTER OF CREDIT BY THE
NEGOTIATING BANK. DRAFTS
MUST BE MARKED AS DRAWN UNDER THIS
CREDIT.
E) USD 50.00 WILL BE DEDUCTED FROM THE
BILL VALUE FOR
PRESENTATION OF EACH SET OF DISCREPANT
DOCUMENTS.
:72Z/SENDER TO RECEIVER INFORMATION : THIS CREDIT IS SUBJECT TO
UCPDC (2007 RIVISION) ICC
PUBLICATION NO.600.
-}