:45A:[ Description of Goods and /or Services ]
PIECE VELO
AS PER PROFORMA INVOICE NO TYMLOO1 DATED 20---APR---15 MENTION TO BE INDICATED ON DEFINITIVE INVOICE
CONTRACT :CER ALGIERS PORT
:46A:[Documents Required ]
+05 DEFINITIVES COMMERCIAI INVOICES SICNED AND STAMPED BY THE
BENEFICIARY AND SPECIFYING THE NATURE OF THE GOODS, UNIT PRICE
VALUE AMOUNT FOB AND FREIGHT, ORIGIN OF GOODS , AND PAYMENT
CONDITIONS
+3/3 ORIGINAL BILL OF LADING CLEAN AND SHIPPED ON BOARD
ESTABLISHED TO THE ORDER OF APPLICANT NOTIFY
APPLICANT MARKED FREIGHT PREPAID COPY
+ORIGINAL CERTIFICATE OF ORIGIN
+ORIGINAL CERTIFICATE OF QUALITY CONTROL COPY
+ORIGINAL CERTIFICATE OF CONFORMITY +03 COPIES
+ORIGINAL PACKING LIST +03 COPIES
:47A:[Additional Conditions]
+REFERENCE LC403 MUST BE SHOWN ON ALL DOCUMENTS
+PAYMENT WITH RESERVES ARE NOT ALLOWED WITHOUT OUR PRIOR
AGREEMENT
+FOR EACH NEGOCIATION WITH RESERVES WE DEDUCT OUR CHARGES
+DISPATCH OF COCUMENTS SHOULD BE SENT IN TWO LOTS AS FOLLOWS:
+FIRST LOT MUST INCLUDE DOCUMENTS REQUESTED UNDER FIELD 46A BY
UPS TO BANQUE AL BARAKA D’ALGERIE
AGENCE BATNA 403
18, RUE BEN BADIS
BATNA ALGERIE
+SECOND LOT MUST INCLUDE: ONE COPY INVOICE AND COPY OF TRANSPORT DOCUMENT TO BANQUE AL BARAKA D’ ALGERLE
VILLA LES OLIVIERS NO 09 C
LES VERGERS COMMUNE KOUBA
ALGER ALGERIE
+ALL CERTIFICATES REOUIRED UNDER THIS LC MUST BE DATED PRIOR TO SHIPMENT DATE
:71B [Charges]
+ALL YOUR CHARGES EVEN IN CASE OF AN
EVENTUAL NON-UTILISATION ARE TO BE
FOR THE BENEFICIARYS ACCOUNT
:49 :[Confirmation I nstructions]
WITHOUT
:78:[Instructions to the Paying/Accepting /Negotiating Bank]
UPON NEGOTIATION OF COMPLYING COCUMENTS AT OUR COUNTERS WE SHALL
COVER YOU WITH A CORRESPONDENT OF YOUR CHOICE UNDER VALUE TEN WRKING DAYS
:57A:[“Advise Through” Bank]
ICBOCCNBJ030
:72:[Sender to Receiver information ]
KINDLY ACKNOWLEDGE RECEIPT BY SWIFT
CONFIRMING TIIAT THE BENEFICIARY HAS
BEEN ADVISED
/BENCON/
-} {5:{MAC:FC26A973} {CHK:94191D18C902} }