40a:   form of letter of credit

Irrevocable fully-funded documentary upon. Payment 100 pct at sight

Or 40b           form of documentary credit

Irrevocable adding our confirmation

20                           transferring bank’s reference

If any

21                           documentary credit number

000000000

      31c           date of issue

                        dd, mm yyyyy

     31d           date and place of expiry

                       (at least 2 months)

      32b           currency code amount

                        usd

      39b           maximum credit amount

                        not exceeding

      41d           available with ….by…

                       bank

     42p:   payment details

         100 pct at sight

      43p           partial shipment

                        not allowed

      43t           trans-shipment

                        allowed

      44a           loading on bord/dispatch/taking in charge at/from…

      44b           for transportation to

      44c           latest date of shipment

      45a           description of the gods and/or service

      46a           documents required

                        + commercial invoice in on original and 3 copies

                        + origine certificat

                        + complet set of bill of lading  ( clean on board )

                        + packing list

      47a           additional condition

                       if any

50:     applicant

         company:  

Register address:    

Responsible:          

Second person:  

Direct telephone: 
fax:     

59:     beneficiary

           company  

Address  

City     

Country
fax  

      48              period of presentation

Documents must be presented within 10 days after the date of issuance of transportation documents but within the validity of the credit

49                           confirmation instruction

Confirm

57a:               advice through bank

                      bank name: 

Address:   

City:   

Country:    

Officer name:  

Account name:    

Account number:
swift code:  

Telephone:   

Fax:  

78                           instruction to the paying bank

52d           issuing bank of orig d/c nm&addr

                      bank name: 

Address:

City:

Country:   

Officer name:  

Account name:

Account number:  
swift code:    

Telephone:     

Fax:  

    57d            ‘’advise through’’ bank

                        bank name: 

Address:

City:

Country:   

Officer name:  

Account name:

Account number:  
swift code:    

Telephone:     

Fax:               

 71b           charges

All banking charges and commissions, including confirmation and amendments charges of the issuing bank's and third-party bank(s) and confirmation bank if any are on the buyer's account. Amendments done or required by seller's bank if any discrepancy in the LC are at the buyers' account.

72                           sender to receiver info

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