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{1:F01SIDDNPKAAXXX1111111111}
{2:I700ICICINBBCTS}
{4:
:27:1/1
:40A:IRREVOCABLE
:20:XXXXXX
:31C:XXXXX
:40E:UCP LATEST VERSION
:31D:XXXX, INDIA
:51D:SIDDHARTHA BANK LIMITED
KATHMANDU, NEPAL
:50:GOODWILL MARKETING,
BHARATPUR-4, CHITWAN, NEPAL
PAN: 303621854
EXIM CODE: 3036218540112NP
:59:SUBHAM OILS AND RESINS PRIVATE
LIMITED, (REFER CLAUSE NO.5 UNDER
FIELD 47A FOR BENEIFICARY’S
DETAILS)
:32B:INR755200,00
:41D:ANY BANK IN INDIA
BY NEGOTIATION
:42C:75 DAYS FROM COMMERCIAL INVOICE DATE
:42A:SIDDNPKAXXX
:43P:ALLOWED
:43T:ALLOWED
:44A:KOLKATA, INDIA
:44B:REFER CLAUSE NO.6 UNDER FIELD 47A
:44C:XXXXX
:45A:1) ALKYD RESIN C82M 70%(18 BARRELS X 200 KGS)
H.S. CODE: 3907.50.00
QTY: 3,600.00 KGS AT THE RATE OF INR 116.00 PER KG
2) ALKYD RESIN 475 70% (COCONUT ALKYD 70%)
(8 BARRELS X 200 KGS)
H.S. CODE: 3907.50.00
QTY: 1,600.00 KGS AT THE RATE OF INR 108.00 PER KG
3) U F RESIN 610 60% (5 BARRELS X 200 KGS)
H.S. CODE: 3909.10.10
QTY: 1,000.00 KGS AT THE RATE OF INR 118.00 PER KG
4) BIT – 50X (BITUMINOUS SOLUTION) (3 BARRELS X 195 LTRS)
H.S. CODE: 2715.00.90
QTY: 585.00 LTRS AT THE RATE OF INR 80.00 PER LTR
.
TOTAL QTY : 6,200.00 KGS AND 585.00 LTRS
TOTAL CREDIT VALUE : INR 755,200.00
DELIVERY TERMS : EX WORKS KOLKATA, INDIA (INCOTERMS 2020).
AS PER BENEFICIARY'S PROFORMA INVOICE NO.: PI/0132/23-24
DATED 27 FEBRUARY 2024.
:46A:1. BENEFICIARY’S DRAFT DRAWN ON SIDDHARTHA BANK
LIMITED, KATHMANDU, NEPAL AT 75 DAYS FROM COMMERCIAL INVOICE
DATE BEARING THE CLAUSE ‘DRAWN UNDER
DOCUMENTRY CREDIT NO. XXXXXXXX DATED
XX XXXXXX 2024 ISSUED BY SIDDHARTHA BANK LTD.,
KATHMANDU, NEPAL’ IN TWO COPIES.
2. MANUALLY SIGNED COMMERCIAL INVOICE IN 1 ORIGINAL AND 2
COPIES ON EX WORKS KOLKATA, INDIA (INCOTERMS 2020) BASIS.
3. ORIGINAL CONSIGNEE COPY OF TRUCK RECEIPT/LORRY
RECEIPT/CONSIGNMENT NOTE EVIDENCING SHIPMENT OF
GOODS FROM KOLKATA, INDIA TO BHARATPUR-4, CHITWAN,
NEPAL VIA BHAIRAHAWA CUSTOMS OFFICE, BHAIRAHAWA,
NEPAL CONSIGNED TO SIDDHARTHA BANK LTD., KATHMANDU,
NEPAL MARKED FREIGHT TO COLLECT AND NOTIFY APPLICANT
AS DETAILS MENTIONED IN FIELD 50.
4. CERTIFICATE OF ORIGIN CERTIFYING THAT GOODS
ARE OF INDIA ORIGIN IN 1 ORIGINAL AND 2 COPIES ISSUED
BY BENEFICIARY.
5. PACKING LIST IN 1 ORIGINAL AND 2 COPIES MENTIONING TOTAL
QUANTITY OF GOODS AS PER LC AND COMMERCIAL INVOICE AND ALSO
MENTIONING DETAILS OF TOTAL PACKING OF GOODS.
:47A:1. ALL DRAFT AND DOCUMENTS MUST BE EXPRESSED IN
ENGLISH AND MUST BEAR THE DATE ON OR LATER THAN THAT OF LC
AND EACH TO QUOTE LC NO., DATE OF LC, NAME AND PAN OF
APPLICANT, H.S. CODE (AS MENTIONED UNDER FIELD 45A) AND
NAME OF LC ISSUING BANK.
2. SHIPMENT OF GOODS PRIOR TO THE DATE OF LC AND/OR
PRIOR TO THE DATE OF ANY AMENDMENT CHANGING LC VALUE
IS STRICTLY PROHIBITED.
3. EACH SET OF DOCUMENTS WITH DISCREPANCY(IES) WILL
ATTRACT A DEDUCTION OF INR 2,500.00 AND COMMUNICATION
CHARGE OF INR 500.00 FROM THE PROCEEDS AS DISCREPANCY
FEE PROVIDED THAT THE DISCREPANCY(IES) ARE ACCEPTED
OR WAIVED BY THE APPLICANT AND ARE UPTO OUR CONCURRENCE.
4. ADVISING BANK TO COLLECT ALL THEIR CHARGES IF ANY, FROM
BENEFICIARY.
5. BENEFICIARY’S DETAILS:
‘SUBHAM OILS AND RESINS PRIVATE LIMITED,
FACTORY: BOLLAGARH INDUSTRIAL ESTATE,
VILL: ISWARIPUR, P.O: SURJOPUR, 24 PARGANAS(N),
WEST BENGAL, INDIA, REF OFFICE: ASTRA TOWERS, ASO-301, 3RD
FLOOR, ACTION AREA IIC, NEW TOWN, AKANKHA MORE, KOLKATA 700161,
INDIA, PHONE: 0 8336002233, EMAIL: INFO@SUBHAMOILS.COM’
6. FINAL DESTINATION:
‘BHARATPUR-4, CHITWAN, NEPAL VIA BHAIRAHAWA CUSTOMS OFFICE,
BHAIRAHAWA, NEPAL’
:71D:ALL BANK CHARGES OUTSIDE NEPAL ARE ON BENEFICIARY'S
A/C.
:48:21/FROM SHIPMENT BUT WITHIN LC EXPIRY
:49:WITHOUT
:78:1. CERTIFYING STRICT COMPLIANCE WITH ALL TERMS AND
CONDITIONS OF THE CREDIT, PLEASE FORWARD THE ORIGINAL
DOCUMENTS TO US, UPON RECEIPT OF WHICH WE SHALL REMIT
THE FUND TO YOU AS PER YOUR INSTRUCTION ON YOUR COVERING
SCHEDULE UPON MATURITY.
2. PLEASE SEND US COMPLETE SET OF DOCUMENTS IN ONE LOT ALONG
WITH ONE SET OF NON NEGOTIABLE DOCUMENTS STAPLED SEPARATELY
FOR OUR RECORD, BY COURIER SERVICE AT SIDDHARTHA BANK LTD.,
HATTISAR KATHMANDU NEPAL PH: +977-01-5970719 ON THE SAME DAY
OF
NEGOTIATION CERTIFYING ENDORSEMENT OF THE NEGOTIATION AMOUNT
ON THE REVERSE OF THE ORIGINAL CREDIT.
3. FOR ALL COMMUNICATION WITH LC ISSUING BANK,
PLEASE USE SWIFT: SIDDNPKA.
:57D:HDFC BANK LTD., BANGUR
AVENUE BRANCH, INDIA
SWIFT: HDFCINBBCAL
:72Z:PLEASE ADVISE THIS CREDIT THROUGH FIELD 57D.
-}
