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Swift Input : 710
Sender : MAYOIDJA
Receiver : BRINIDJA
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27: Sequence of Total
1/1
40B: Form of Documentary Credit
IRREVOCABLE
WITHOUT OUR CONFIRMATION
20: Sender's Reference
ADV55300103223
31C: Date of Issue
230514
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
230722INDONESIA
52A: Issuing Bank - FI BIC
NRBDBDDH
51A: Applicant Bank
NRBDBDDH
50: Applicant
M/S MD ABUL KALAM,
BAKHORSHAL,THANA BAZAR,
ZAKIGONJ,SYLHET
59: Beneficiary
PT AJI WIJAYA MAKMUR,
JL.SANUSI NO.11,KALIGONDO,KEC
GENTENG BANYUWANGI,EAST JAVA,68465,
INDONESIA. MOB:+628123323346
32B: Currency Code, Amount
Currency : USD
Amount : 21600,
41D: vailable With...By... - Name&Addr
ANY BANK IN INDONESIA
BY NEGOTIATION
42C: Drafts at ...
SIGHT FOR FULL INVOICE VALUE OF
GOODS
42D: Drawee - Name & Address
NRBDBDDH
NRB BANK LTD
43P: Partial Shipments
ALLOWED
43T: Transshipment
ALLOWED
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44A: Place of Taking in Charge/Dispatch from .../Place of Receipt

ANY PORT OF INDONESIA
44B: Place of Final Destination/For Transportation to .../Place of Delivery
CHATTOGRAM SEA PORT, BANGLADESH
44C: Latest Date of Shipment
230701
45A: Description of Goods and/or Services
+27MTS, FRESH GINGER (UNWASHED), AT THE RATE OF USD800 PER MT.
.
+QUALITY, QUANTITY, SPECIFICATION AND ALL OTHER
DETAILS AS PER PROFORMA INVOICE NO. 023
DATED 11MAY2023 OF THE BENEFICIARY
.
+CFR,CHATTOGRAM SEA PORT, BANGLADESH (INCOTERM-2020).
46A: Documents Required
+INVOICE
BENEFICIARYS SIGNED COMMERCIAL INVOICE IN OCTUPLICATE IN ENGLISH
CERTIFYING MERCHANDISE TO BE OF INDONESIA ORIGIN AND SHOWING
FREIGHT CHARGES AND FOB VALUE SEPARATELY.
+PACKING LIST:
DETAILED PACKING LIST IN 04 (FOUR) FOLD SHOWING DESCRIPTION OF
GOODS,GROSS FOR NET WEIGHT OF THE MERCHANDISE.
+CERTIFICATE OF ORIGIN:
CERTIFICATE OF ORIGIN FROM THE CHAMBER OF COMMERCE/CONCERNED
GOVERNMENT AGENCY OF THE EXPORTING COUNTRY SHOWING THAT THE GOODS
ARE OF INDONESIA ORIGIN.
+BILL OF LADING:
FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING CONSIGNED TO
THE ORDER OF 'NRB BANK LTD., DHAKA, BANGLADESH,
BIN:000482616-0101'SHOWING FREIGHT PREPAID WITH ON BOARD
NOTATION, NOTIFY APPLICANT MENTIONING THIS LC NO. AND DATE.
+SHIPMENT:
SHIPMENT/TRANSHIPMENT OF GOODS IN ANY MODE SHOULD COMPLY WITH
BANGLADESH PORT LAWS AND REGULATIONS.
+INSURANCE:
SHIPMENT ADVICE SHOWING CARRIER DETAILS, DATE OF SHIPMENT,
INVOICE AMOUNT, FREIGHT CHARGES, LC NO. AND DATE MUST BE SENT BY
COURIER / E-MAIL TO THE APPLICANT (E-MAIL ID:sm.rahman AT
nrbbankbd.com
AND MDATIQUR.RAHMAN AT NRBBANKBD.COM) AND ASIA PACIFIC GENERAL
INSURANCE COMPANY LTD, HOMESTEAD GULSHAN LINK TOWER,6TH
FLOOR,TA-99,GULSHAN-BADDA LINK ROAD,
DHAKA-1212,BANGLADESH,EMAIL:APGIC
AT BDCOM.COM MENTIONING INSURANCE COVER NOTE
NO.APGIC/SYL/MC-0307/05/2023 DATED 14MAY2023 AFTER
SHIPMENT.COPY OF COURIER RECEIPT/EMAIL AND SHIPMENT ADVICE MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.

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+PHYTOSANITARY CERTIFICATE:
PHYTOSANITARY CERTIFICATE MUST BE ISSUED BY ANY COMPETENT
AUTHORITY/AGENCY OF THE EXPORTING COUNTRY SHOWING IMPORT PERMIT
NO.2022-23-30775 DATED 08MAY2023
+HEALTH CERTIFICATE:
HEALTH CERTIFICATE TO BE ISSUED BY ANY COMPETENT AUTHORITY OF THE
EXPORTING COUNTRY CERTIFYING THAT THE GOODS ARE FIT FOR HUMAN
CONSUMPTION.
+RADIATION OR NON-RADIATION OR RADIOACTIVITY OR NON-RADIOACTIVITY
CERTIFICATE:
RADIATION OR NON-RADIATION OR RADIOACTIVITY OR NON-RADIOACTIVITY
CERTIFICATE ISSUED BY ANY COMPETENT AUTHORITY STATING THAT THE
RADIOACTIVITY LEVEL OF CS-137 OR CESIUM 137, WHICH MUST NOT
EXCEED 50 BQ/KG.
+CERTIFICATE:
CERTIFICATE OF WEIGHT AND QUALITY ISSUED BY ANY INDEPENDENT
SURVEYOR OF THE EXPORTING COUNTRY REQUIRED.
47A: Additional Conditions
1.INVOICE, PACKING LIST AND B/L MUST MENTION ABOVE
LETTER OF CREDIT NUMBER AND DATE,
.
IRC NO.260391110053319,
TIN NO.799133745369,
BIN NO.000920549-0701,
H.S CODE NO.0910.11.90
.
IP NUMBER:2022-23-30775 DATED 08MAY2023
.
2.BILL OF EXCHANGE DRAWN ON NRB BANK LIMITED,DHAKA,BANGLADESH
REQUIRED IN TWO COPIES QUOTING THIS LC NUMBER.
3.A FULL SET OF NON-NEGOTIABLE DOCUMENTS MUST BE SENT TO
APPLICANT BY EMAIL (sm.rahman AT nrbbankbd.com
AND MDATIQUR.RAHMAN AT NRBBANKBD.COM) WITHIN 03 (THREE) DAYS OF
SHIPMENT AND EMAIL COPY MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
4.TRANSPORT DOCUMENTS EVIDENCING SHIPMENT DATE PRIOR TO LC
ISSUANCE DATE IS NOT ACCEPTABLE.
5.CERTIFICATE REGARDING PRINTING COUNTRY OF ORIGIN IN PACKAGES
COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE PACKAGE AND
BAGS OF GOODS.APPLICANTS NAME,ADDRESS AND TIN NO.AND BIN NO.
MUST BE MENTIONED ATLEAST 2 (TWO) PERCENT AREA OF THE LARGEST
PACKET/COVER/TINNED PACKAGE/SACK PACK/WOODEN BOX/OTHER PACKETS
CONTAINING THE IMPORTED GOODS.A BENEFICIARY CERTIFICATE IN THIS
REGARD MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
6.THIRD PARTY DOCUMENTS IS ACCEPTABLE EXCEPT COMMERCIAL INVOICE
AND DRAFT.
7.FREIGHT CHARGES MUST BE MENTIONED SEPARATELY IN THE INVOICE
IN CREDIT CURRENCY.

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8.A FEE OF USD100.00 WILL BE DEDUCTED FROM THE REIMBURSEMENT

CLAIM FOR EACH PRESENTATION OF DISCREPANT DOCUMENTS UNDER THIS
DOCUMENTARY CREDIT BEING OUR DISCREPANCY HANDLING FEES PLUS CABLE
CHARGES, IF ANY, ON THE ACCOUNT OF BENEFICIARY.
9.UNLESS OTHERWISE EXPRESSLY STATED, ALL DOCUMENTS CALLED FOR
UNDER THE CREDIT MUST BE IN THE LANGUAGE OF THE CREDIT.
10.BENEFICIARY SHOULD CERTIFY IN THE COMMERCIAL INVOICES THAT THE
QUALITY, QUANTITY, UNIT PRICE AND OTHER PARTICULARS OF THE
MERCHANDISE SUPPLIED ARE STRICTLY IN CONFIRMITY WITH THE PROFORMA
INVOICE.
11.REMAINING PART OF FIELD 48,
DOCUMENTS TO BE PRESENTED WITHIN 21DAYS AFTER DATE OF SHIPMENT
BUT WITHIN THE VALIDITY OF THE CREDIT.
12.NRB BANK LIMITED IS TO COMPLY WITH THE RESOLUTIONS ADOPTED BY
THE UNITED NATIONS SECURITY COUNCIL,THE SANCTIONS IMPOSED BY
USA,EU,THE UK AS WELL AS LOCAL LAWS AND REGULATIONS GOVERNING THE
ISSUING BANK. CONSEQUENTLY,IF ANY PARTY,ENTITY,INDIVIDUALS,
VESSELS/AIRLINES,GOODS AND/OR ITS SOURCES AND ORIGIN,SERVICES,
COUNTRY, ETC.RELATING TO THE SHIPMENTS AND/OR DOCUMENTS DRAWN
UNDER THIS DOCUMENTARY CREDIT APPEARS TO BE AND/OR
SUBSEQUENTLY REVEALS TO HAVE ANY INVOLVEMENT,DIRECTLY OR
INDIRECTLY,WITH ANY OF THOSE ON WHOM THERE IS PROHIBITION BY
SUCH RESOLUTIONS OR SANCTIONS TO DEAL OR TRANSACT WITH, THEN
PAYMENT AGAINST THE SAME WILL BE REFUSED AND/OR CALL BACK
FUNDS IF SUCH PAYMENT MEANTIME GET EFFECTED ANY MANNER.
:71D:ALL BANK CHARGES OUTSIDE OF
BANGLADESH INCLUDING REIMBURSEMENT
CHARGES ARE ON BENEFICIARY'S A/C.
48: Period for Presentation
21/PLEASE SEE FIELD 47A.
49: Confirmation Instructions
WITHOUT
78: Instructions to the Paying/Accepting/Negotiating Bank
+ UPON RECEIPT OF CREDIT COMPLIED DOCUMENTS, WE WILL REMIT FUND
AS PER NEGOTIATING BANKS INSTRUCTION LESS OUR REIMBURSEMENT
COMMISSION USD58.00.
+ALL DOCUMENTS ARE TO BE DISPATCHED IN ONE (1) LOT BY ANY
INTERNATIONAL COURIER SERVICE TO NRB BANK LIMITED, CORPORATE HEAD
OFFICE, TRADE SERVICES DEPARTMENT,UDAY SANZ, (LEVEL-5), BLOCK- SE
(A) PLOT NO.2/B, ROAD NO.134 SOUTH AVENUE, GULSHAN-1
DHAKA-1212, BANGLADESH.
.
+ WE SHALL DEBIT YOUR ACCOUNT
THROUGH CLERING FOR USD 50 eq.
IDR. 743.000,00 KURS IDR 14.860,00
:72Z:+BILL PRESETATION SCHEDULE MUST
BEAR THE LC NO. AND DATE AND SWIFT

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ADDRESS OF THE PRESENTING BANK.PLS

ACKNOWLEDGE VIA MT730.
PrintMT

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