AL-ARAFAH ISLAMI BANK LTD.

700

Print Date : 28/03/2021

Message Header
Sender: ALARBDDH083
AL-ARAFAH ISLAMI BANK LIMITED D05121010102
JATRABARI BRANCH6 SAHID FARUQ ROADDHAKA-1204, BANGLADESH.

Receiver: SCBLTWTPXXX
STANDARD CHARTERED BANK LTD
STANDARD CHARTERED BANK (TAIWAN) LIMITEDTAIPEI
MUR : 2021032805100178

Message Body
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
D05121010102
31C: Date of Issue
210328
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
210625TAIWAN
51D: Applicant Bank
AL-ARAFAH ISLAMI BANK LIMITED,
JATRABARI BRANCH, 6 SAHID FARUQ
ROAD, DHAKA-1204, BANGLADESH.
50: Applicant
VEL INTERNATIONAL LTD.
284, MIRHAZIRBAG,DHAKA-1204,
JATRABARI, BANGLADESH
59: Beneficiary
LONG TING STEEL AND IRON CO.,LTD.
NO.305,DINGLI ROAD,SANMIN DIST.
KAOHSIUNG CITY 807 ,TAIWAN (R.O.C)
32B: Currency Code, Amount
USD38000,
39A: Percentage Credit Amount Tolerance
10/10
41D: Available With ... By ...
ANY BANK IN TAIWAN
BY NEGOTIATION
42C: Drafts at ...
AT SIGHT
42D: Drawee
AL-ARAFAH ISLAMI BANK LIMITED,
JATRABARI BRANCH, 6 SAHID FARUQ
ROAD, DHAKA-1204, BANGLADESH.
43P: Partial Shipments
ALLOWED
43T: Transshipment
ALLOWED

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Message Body
44E: Port of Loading/Airport of Departure
ANY SEA PORT OF TAIWAN
44F: Port of Discharge/Airport of Destination
CHATTOGRAM SEA PORT, BANGLADESH
44C: Latest Date of Shipment
210604
45A: Description of Goods and/or Services
FLAT ROLLED PRODUCTS OF IRON OR NON ALLOY STEEL OF A WIDTH OF
600 MM OR
MORE, HOT ROLLED, NOT CLAD, PLATED OR COATED. IN
SECONDARY QUALITY
THICKNESS:1.2 - 3.0 MM
SIZE : 700 MM - 1550 MM
.
QTY: 95.00 M.TONS, UNIT PRICE USD 400.00/M.TON
.
TOTAL VALUE USD38,000.00
.
CFR CHATTOGRAM SEA PORT, BANGLADESH (INCOTERMS 2010) AS PER
PROFORMA INVOICE NO.210326,DATED 26.03.2021 OF THE
BENEFICIARY.
46A: Documents Required
(1) BENEFICIARY'S DRAFT IN DUPLICATE DRAWN ON AL-ARAFAH ISLAMI
BANK LTD.,JATRABARI BRANCH, 6 SAHID FARUQ ROAD,DHAKA-1204,
BANGLADESH UNDER THIS CREDIT AT SIGHT FOR FULL INVOICE VALUE.
(2) SIGNED INVOICES IN 6(SIX) FOLDS REMARKING FOB VALUE
AND FREIGHT SEPARATELY CERTIFYING MERCHANDISE IS OF TAIWAN
ORIGIN MENTIONING LCAF NO.XXXXXXX, IRC NO.260326111429320 AND
H. S. CODE 7208.54.90.
(3) FULL SET 'SHIPPED ON BOARD' BILL OF LADING PLUS 03
(THREE) NON NEGOTIABLE COPIES MARKED''FREIGHT PREPAID'' DRAWN OR
ENDORSED TO THE ORDER OF AL-ARAFAH ISLAMI BANK LTD., (BIN
NO.000096915-0208) NOTIFYING VEL INTERNATIONAL LTD,
ADD:284,MIRHAJIRBAG,DHAKA-1204,BANGLADESH AND AL-ARAFAH ISLAMI
BANK LTD.,JATRABARI BRANCH, 6 SAHID FARUQ ROAD,DHAKA-1204,
BANGLADESH.
(4) INSURANCE COVERED BY APPLICANT. ALL SHIPMENTS UNDER THIS
CREDIT MUST BE ADVISED BY THE BENEFICIARY WITHIN 15(FIFTEEN)
WORKING DAYS AFTER SHIPMENT DIRECT TO GLOBAL INSURANCE LIMITED,
AL-RAZI COMPLEX (12TH FLOOR), 166-167 SHAHEED SYED NAZRUL ISLAM
SARANI PURANA PALTAN, DHAKA-1000,BANGLADESH BY INTERNATIONAL
COURIER AND
TO THE APPLICANT BY E-MAIL:MUSLIMBD(AT)YAHOO.COM MENTIONING
COVER
NOTE NO.GIL/NB/MC-XXX/03/2021, DATE:XXX/03/2021 AND L/C
NO.GIVING FULL
DETAILS OF SHIPMENT.A BENEFICIARY CERTIFICATE REGARDING
COMPLIANCE OF THE ABOVE
REQUEST MUST ACCOMPANY SHIPPING DOCUMENTS.
(5) CERTIFICATE OF ORIGIN IN DUPLICATE FROM CHAMBER OF COMMERCE
/GOVERNMENT APPROVED AGENCY REQUIRED.
(6) PACKING LIST IN 6 (SIX) FOLDS DULY SIGNED BY THE

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BENEFICIARY.
(7) ONE SET OF NON-NEGOTIABLE DOCUMENTS MUST BE DESPATCHED TO
APPLICANT WITHIN 15(FIFTEEN)WORKING DAYS AFTER SHIPMENT
BY EMAIL:MUSLIMBD(AT)YAHOO.COM.BENEFICIARY'S CERTIFICATE TO
THIS EFFECT MUST ACCOMPANY THE SHIPPING DOCUMENTS.
(8) IMPORTERS NAME, ADDRESS AND TIN 129245702118, BIN
001045348-0301 MUST BE
INSCRIBED OR PRINTED IN INDELIBLE INK ON, AT LEAST 2 PCT.OF THE
LARGEST PACKET/COVER/TINNED PACKAGES/SACK PACK/WOODEN BOX/CASE/
ROLL/OTHER PACKETS CONTAINING THE IMPORTED GOODS.BENEFICIARY'S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE
SHIPPING DOCUMENTS.
(9) COUNTRY OF ORIGIN MUST BE MENTIONED CLEARLY ON THE FACE OF
GOODS/PACKAGES OF GOODS/POTS/BOX/CONTAINER ETC. BENEFICIARY'S
CERTIFICATE TO THIS EFFECT MUST ACCOMPANY WITH THE SHIPPING
DOCUMENTS.
(10) SHIPMENT/TRANSSHIPMENT OF GOODS DESTINED FOR BANGLADESH BY
ISRAELI FLAG VESSEL/CARRIER IS PROHIBITED. A CERTIFICATE IN THIS
REGARD ISSUED BY THE CARRIER/AGENT OF THE CARRIER MUST ACCOMPANY
WITH THE DOCUMENTS
(11) WITHIN 15(FIFTEEN) WORKING DAYS AFTER SHIPMENT THE
BENEFICIARY MUST INFORM THE L/C ISSUING BANK BY EMAIL:
OPMGR.JATRABARI(AT)ALARAFAHBANK.COM PARTICULARS OF
SHIPMENT MENTIONING OUR L/C NUMBER,COMMODITY, QUANTITY OF
SHIPMENT, AMOUNT, SHIPMENT DATE,VESSEL NAME,PORT OF LOADING
AND PORT OF DISCHARGE.EMAIL COPY MUST ACCOMPANY THE ORIGINAL
SHIPPING DOCUMENTS.
(12)A DETAILED CREDIT REPORT AS TO THE MEANS,STANDING
COMMITMENT, CREDIBILITY AND GOODWILL OF THE BENEFICIARY BY
THE NEGOTIATING BANK BEFORE SHIPMENT THROUGH AUTHENTICATED
SWIFT MESSAGE AND MUST ACCOMPANY THE ORIGINAL DOCUMENTS.
47A: Additional Conditions
(1) DOCS EVIDENCING SHIPMENT PRIOR TO L/C DATE NOT ACCEPTABLE.
(2) CLAUSED, SHORT FORM, BLANK BACK AND CHARTER PARTY BILL OF
LADING NOT ACCEPTABLE.
(3) L/C NUMBER, DATE, ISSUING BANK'S NAME,ADDRESS,APPLICANTS
NAME, ADDRESS,TIN: 129245702118, BIN: 001045348-0301 MUST BE
MENTIONED IN INVOICE , PACKING LIST AND BILL OF LADING.
(4) EACH SET OF DISCREPANT DOCUMENT IF ACCEPTED AN AMOUNT OF
EQV USD 50.00 PLUS SWIFT CHARGE WILL BE DEDUCTED FROM THE BILL
VALUE AS DISCREPANCY CHARGES.
(5) QUANTITY,GROSS AND NET WEIGHT OF THE GOODS MUST BE MENTIONED
IN INVOICE,PACKING LIST AND BILL OF LADING.
(6) ALL DOCUMENTS MUST BE IN ENGLISH BUT PRE PRINTED WORDINGS
OTHER THAN ENGLISH LANGUAGE ACCEPTABLE
(7) PACKING: MUST BE SEA WORTHY EXPORT STANDARD.
(8) THE NAME OF SHIPPING AGENT AT DESTINATION IN BANGLADESH WITH
DETAILED ADDRESS (TELEPHONE,FAX NO.) MUST BE MENTIONED IN BILL
OF LADING
(09) PERIOD FOR PRESENTATION: WITHIN 21 DAYS AFTER THE DATE OF
SHIPMENT BUT WITHIN THE CREDIT VALIDITY.
(10) PLUS/MINUS(+/-)10 PCT TOLERANCE OF VALUE AND QUANTITY ARE

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ACCEPTABLE.
(11)SHIPPING MARK: MOSLEM/DHK
(12)14 DAYS FREE CONTAINER DETENTION AT PORT OF DISCHARGE
MUST BE MENTION IN BILL OF LADING.
71D: Charges
ALL FOREIGN BANK CHARGES INCLUDING
REIMBURSEMENT BANK'S CHARGES
OUTSIDE BANGLADESH ARE ON
BENEFICIARY'S ACCOUNT.
48: Period for Presentation
21
49: Confirmation Instructions
WITHOUT
78: Instructions to the Paying/Accepting/Negotiating Bank
(1) UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING CREDIT TERMS AND
CONDITIONS.WE SHALL ARRANGE REMITTANCE OF FUND TO YOUR
DESIGNATED BANK AS PER YOUR INSTRUCTION. ON THE DATE OF
NEGOTIATION, NEGOTIATING BANK MUST INFORM TO ISSUING BANK
(ALARBDDH083) REGARDING STATUS OF NEGOTIATION.
(2) DISCREPANT DOCUMENTS MUST NOT BE NEGOTIATED EVEN UNDER
RESERVE OR GUARANTEE WITHOUT PRIOR APPROVAL OF ISSUING BANK.
(3) DOCUMENTS TO BE FORWARDED TO AL-ARAFAH ISLAMI BANK LTD.,
JATRABARI BRANCH, 6 SAHID FARUQ ROAD,DHAKA-1204,BANGLADESH BY
BY DHL OR ANY REPUTED COURIER SERVICE.
57A: Advice Through Bank
HNBKTWTP700
72Z: Sender to Receiver Information
PLS ADVISE THE
CREDIT TO THE BENEFICIARY
ACCORDINGLY UNDER INTIMATION TO US.

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