F46A: Documents Required
01) FULL SET(S) OF ORIGINAL CLEAN BILL OF LADING MARKED AND
INITIALED 'SHIPPED ON BOARD'. ORIGINAL BILL OF LADING DRAWN
ON OR ENDORSED TO THE ORDER OF MERCANTILE BANK LIMITED,
JUBILEE ROAD BRANCH, CHITTAGONG, BANGLADESH MARKED 'FREIGHT
PREPAID' AND NOTIFY APPLICANT AND LC ISSUING BANK.
02) BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN OCTUPLICATE
CERTIFYING GOODS TO BE OF 'CHINA' ORIGIN. INVOICE MUST BE
SHOW DETAILS OF GOODS AND MUST ACCOMPANY WITH THE ORIGINAL
SHIPPING DOCUMENTS.
03) INSURANCE COVERED BY THE APPLICANT. BENEFICIARY MUST ADVISE
IMMEDIATELY AFTER SHIPMENT BY SWIFT NO.MBLBBDDHA016 OR FAX NO
880-31-626072 TO OURSELVES AND BY COURIER TO THE APPLICANT
AND PROVATI INSURANCE COMPANY LIMITED, LALDIGHI BRANCH,CHITTAGONG, BANGLADESH UNDER COVER NOTE NO.PICL/CTG/LDG/MC-
165/03/2013 DATED 27.03.2013 COVERING DETAILS OF SHIPMENT.
A COPY OF THE SAME SHOULD ACCOMPANY WITH THE ORIGINAL
DOCUMENTS ALONG WITH THE COURIER RECEIPT/FAX COPY EVEDINCING
INFORMATION SENT TO THE APPLICANT AND THE INSURANCE COMPANY.
04) DETAILED PACKING LIST IN SIX COPIES REQUIIRED CERTIFYING THAT
PACKING IS EXPORT STANDARD SEA WORTHY 51 PIECES/CRATE(CLEAR
PATTERN GLASS), 10 CRATES/CONTAINER, PAPER/POWDER INTERLEE
BETWEEN THE SHEETS, NEUTRAL CLEAN PACKING, EXPORT WOODEN
CRATES ARE SUITABLE FOR LONG DISTANCE TRANSPORTATION AND
STRONG ENOUGH FOR THE CRANE TO LIFT MUST ACCOMPANY WITH THE
ORIGINAL SHIPPING DOCUMENTS.
05) CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OF
THE EXPORTING COUNTRY MUST ACCOMPANY WITH THE ORIGINAL
SHIPPING DOCUMENTS.
06) A SATISFACTORY CREDIT REPORT ISSUED BY BENEFICIARY'S BANK
MUST ACCOMPANY WITH ORIGINAL SHIPPING DOCUMENTS.
F47A: Additional Conditions
EXCEPT SO FAR AS OTHERWISE EXPRESSLY STATED HERE IN THIS LETTER
OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDITS(2007 REVISION) INTERNATIONAL CHAMBER OF
COMMERCE PUBLICATION NO.600.
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01) ONE SET OF NON NEGOTIABLE BILL OF LADING AND OTHER DOCUMENTS
TO BE SENT TO THE APPLICANT THROUGH COURIER SERVICE/FAX
WITHIN 05(FIVE) WORKING DAYS FROM THE DATE OF SHIPMENT.
BENEFICIARY'S CERTIFICATE TO THEIS EFFECT ALONG WITH
COPY/PHOTOCOPY OF COURIER RECEIPT/FAX ACCOMPANY THE ORIGINAL
SHIPPING DOCUMENTS.
02) DOCUMENTS PRESENTED WITH DISCREPANCIES MUST NOT BE NEGOTIATED
EVEN UNDER GUARANTEE /RESERVE WITHOUT OUR PRIOR APPROVAL.
03) SHIPPING DOCUMENTS MUST NOT BE DATED EARLIER THAN THE DATE
OF OPENING OF THIS L/C.
04) ALL DRAFTS AND DOCUMENTS MUST BE MARKED : DRAWN??ON UNDER
MERCANTILE BANK LTD.,JUBILEE ROAD BRANCH,CHITTAGONG,
BANGLADESH AND LETTER OF CREDIT NO.175613010033 DT.27.03.2013
05) INVOICE MUST MENTION ''L/C WAS OPENED UNDER CASH FOREIGN
EXCHANGE RESOURCES''.
06) IMPORT UNDER NO.175613010033 DTD.27.03.2013, LCAF NO.41672,
IRC NO BA-0201887, H.S CODE NO. 7003.19.00, TIN NO.349-104-
4473, VAT NO.24041215287, IMPORTER'S NAME AND ADDRESS MUST BE
QUOTED IN ALL SHIPPING DOCUMENTS.
07) NEGOTIATING BANK MUST SEND A SWIFT/FAX TO US THROUGH SWIFT
NO.MBLBBDDHA016 OR FAX NO.880-31-626072 REGARDING DETAILS OF
NEGOTIATION AT THE TIME OF NEGOTIATION.
08) SOCIETE GENERALE DE SURVEILLANCE S.A (SGS) SHOULD CARRY OUT
PRE-SHIPMENT INSPECTION FOR QUALITY, QUANTITY, D[收起]
