46A:Documents Required
1.MANUALLY SIGNED INVOICE IN 8 FOLD CETIFYING MERCHANDISE TO BE
OF CHINA ORIGIN BEING IMPORTED AGAINST LCA NO.19350
ISSUED UNDER BACK TO BACK CREDIT FACILITIES AND BONDED WARE HOUSE
LICENCE,SYSTEM AND EXPORT L/C NO.DC MTN738604 DTD 01-02-2012.
2.DETAILED PACKING LIST IN SIX FOLDS.
3.FULL SET OF CLEAN ''SHIPPED ON BOARD''(AUTHENTICATED) OCEAN
BILL OF LADING OF A REGULAR LINER VESSEL/AWB MENTIONING NAME N
ADDRESS OF LOCAL SHIPPING AGENT WITH TEL N FAX NO.WITH CONTACTING
PERSON NAME AT PORT OF DISCHARGE DRAWN OR ENDORSED/CONSIGNED
TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD.,MOTIJHEEL BR.,161,
MOTIJHEEL C/A,DHAKA-1000,BANGLADESH SHOWING ''FREIGHT PREPAID''
MARKED NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS.
5.ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED SEPARATELY TO
THE BENEFICIARY IMMEDIATELY AFTER SHIPMENT DIRECTLY TO M/S.
BANGLADESH CO-OPERATIVE INSURANCE LIMITED. B.B.AVENUE BRANCH 67,
BANGA BANDHU AVENUE (1ST FLOOR) DHAKA,BANGLADESH,FAX:88028391475,
TO THE OPENER N US MENTIONING COVER NOTE
NO.BCI/BBA/MC-73/02/2012 DTD 12-02-2012 AND A/M L/C NBR.COPY OF
SUCH ADVICE MUST ACCOMPANY THE ORIGINAL DOCS.
6.ONE SET OF NEGOTIABLE SHIPPING DOCUMENTS INCLUDING DETAILED
PACKING LIST UNDER THIS L/C MUST BE DESPATCHED TO THE APPLICANT
BY THE BENEFICIARY THROUGH MAIL/FAX WITHIN 5 (FIVE) DAYS FROM THE
DATE OF SHIPMENT.MAIL/FAX CONFIRMATION RECEIPT IN THIS RESPECT
SHOULD BE PRESENTED ALONG WITH ORIGINAL DOCUMENTS.
7.SHIPMENT BY ISRAELI FLAG VESSEL IS PROHIBITED.A CERTIFICATE
FROM MASTER OF VESSEL/SHIPPING AGENT/AIR LINE IS REQUIRED TO THIS
EFFECT.
8.THE NEGOTIATING BANK MUST SUBMIT A CREDIT REPORT AS TO THE
FINANCIAL MEANS,STANDING REPUTATION N CREDIT WORTHINESS OF THE
BENEFICIARY N A CERTIFICATE OF WHICH MUST ACCOMPANY THE ORIGINAL
DOCUMENTS.
9.PRE-SHIPMENT INSPECTION CERTIFICATE TO BE ISSUED BY THE
BENEFICIARY WHICH MUST ACCOMPANY THE DOCUMENTS.