F46A: Documents Required

1. DRAFT AT 90 DAYS FROM THE DATE OF BILL OF LADING DRAWN ON US

FOR FULL INVOICE VALUE INDICATING OUR LC NUMBER AND LC ISSUE
DATE.
2. BENEFICIARY'S MANUAL SIGNED COMMERCIAL INVOICE IN 01(ONE)
ORIGINAL AND 06(SIX) COPIES CERTIFYING THAT MERCHANDISE ARE OF
'CHINA' ORIGIN.FOB VALUE (GOOD'S VALUE) AND
FREIGHT CHARGES MUST BE MENTIONED SEPARATELY IN COMMERCIAL
INVOICE.
3. BENEFICIARY'S MANUAL SIGNED DETAILED PACKING LIST IN 01(ONE)
ORIGINAL AND 03(THREE) COPIES MENTIONING ITEM/AS PER PACKAGES
WISE AND TOTAL NET WEIGHT AND GROSS WEIGHT AND WITH THE
STATEMENT THAT GOODS ARE PACKED IN SEA WORTHY EXPORT
STANDARD PACKING.
4. CERTIFICATE OF ORIGIN IN 01(ONE) ORIGINAL AND 03(THREE)COPIES
ISSUED BY CONCERNED GOVERNMENT RECOGNIZED OR APPROVED
AGENCY/ AUTHORITY/ORGANIZATION/CHAMBER OF COMMERCE OF
EXPORTING COUNTRY STATING THAT GOODS ARE OF 'CHINA' ORIGIN.
5. FULL SET OF CLEAN ''SHIPPED ON BOARD'' OCEAN BILLS OF LADING MADE OUT TO THE ORDER OF CANARA
BANK,SME BRANCH,40-B,KURUNJI TOWERS,APPACHI NAGAR,KONGU MAIN ROAD,TIRUPUR-641607.
INDIA''FREIGHT PREPAID'' AND NOTIFY:APPLICANT AND ISSUING BANK WITH THEIR RESPECTIVE ADDRESSES
AS STATED IN THE LC.
6. INSURANCE COVERED BY OPENER: ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY BENEFICIARY
AFTER SHIPMENT DIRECT TO BANK,MENTIONING INVOICE,NUMBER,QUANTITY SHIPPED,VALUE OF
DOCUMENTS WITH DATE OF BILL OF LADING AND EVIDENCING DESPATCH OF SUCH E-MAIL
COPYcb2415@canarabank.com, ashok_sunstar@yahoo.com , ashok@adthyaexports.net MUST ACCOMPANY
EACH SET OF ORIGINAL SHIPPING DOCUMENTS.
7. IMMEDIATELY AFTER SHIPMENT THE BENEFICIARY MUST INFORM US (CANARA BANK,SME BRANCH)THE DATE
OF SHIPMENT,QUANTITY SHIPPED,VALUE OF DOCUMENTS,BILL OF LADING DATE AND NUMBER,VESSEL NAME
AND VOYAGE NUMBER BY THROUGH OUR EMAIL: cb2415@canarabank.com AND EVIDENCING DESPATCH OF
SUCH E-MAIL ashok_sunstar@yahoo.com , ashok@adthyaexports.net COPY MUST ACCOMPANY EACH SET OF
ORIGINAL SHIPPING DOCUMENTS.
8. ONE FULL SET OF NON-NEGOTIABLE DOCUMENTS TO BE SENT TO THE
APPLICANT THROUGH EMAIL: cb2415@canarabank.comAND
ashok_sunstar@yahoo.com , ashok@adthyaexports.netWITHIN 10(TEN)
WORKING DAYS AFTER SHIPMENT AND EVIDENCING DESPATCH OF
SUCH E-MAIL COPY MUST ACCOMPANY THE ORIGINAL DOCUMENTS
9. BENEFICIARY'S CERTIFYING UNDER THIS L/C THAT ALL MACHINES AND
ACCESSORIES ARE BRAND NEW.ALSO FREE FROM MANUFACTURING
DEFECT.A CERTIFICATE TO THIS EFFECT MUST BE ACCOMPANY WITH
ORGINAL SHIPPING DOCUMENTS.
F47A: Additional Conditions
A. ALL SHIPPING DOCUMENTS MUST BE PRODUCED IN THE LANGUAGE OF
THE LC THAT IS IN ENGLISH LANGUAGE EXCEPT OF STAMPS,
LETTERHEADS,STATIONARY AND PREPRINTED FORMS.
B. SHIPMENT BY ISRAELI FLAG VESSELS/CARRIER OR ANY VESSEL/CARRIER
CALLING AT ANY SEA PORT OF ISRAEL IS PROHIBITED.A CERTIFICATE TO
THIS EFFECT BY THE SHIPPING LINE CO./CARRIER OR THEIR AGENT MUST
ACCOMPANY ORIGINAL DOCUMENTS.
C. SHIPMENT AND TRANSSHIPMENT MUST BE EFFECTED BY THE SHIPPING
COMPANIES HONORING LAWS AND RULES,REGULATIONS OF OUR
COUNTRYREGARDINGFLAGS/VESSELS/AIRCRAFTS/TRANSPORT/SHIPMEN
T/ TRANSSHIPMENT.
D. ALL SHIPPING DOCUMENTS MUST BEAR THIS LC NO, AND LC ISSUE
DATE:,IEC:NO3206011205,H.S.CODE:8447.12.00
E. DATE OF BILL OF LADING,COMMERCIAL INVOICE,PACKING LIST,
CERTIFICATE OF ORIGIN MUST NOT BE EARLIER THAN THE DATE OF
ISUUE OF THIS LC.
F. BENEFICIARY MUST CERTIFY ON THE INVOICE THAT QUALITY,
QUANTITY, RATE,UNIT PRICE,PRICING, H.S.CODE,ALL TECHNICAL
DETAILS AND SPECIFICATION, PACKING AND ALL OTHER RELAVENT
REQUIRED MANDATORY DETAILS OF GOODS ARE STRICTLY IN
ACCORDANCE WITH THE BENEFICIARY'S PROFORMA INVOICE AND
ACCORDING TO THE LC.

Page 1 of 5
 G. SHORT FORM, CHARTER PARTY AND BLANK BACKED BILL OF LADING ARE NOT ACCEPTABLE.
H. APPLICANT'S NAME AND ADDRES, TIN NUMBER, NAME OF COUNTRY OF ORIGIN MUST BE PRINTED OR WRITTEN
BY NON-REMOVABLE INK ON MINIMUM 02 PERCENT SURFACE AREA OF EACH BAG/ PACK/ CARTON AND ALSO
ON ALL SHIPPING DOCUMENTS AND A CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL
DOCUMENTS.
I. DISCREPANCY FEE USD100.00 WILL BE DEDUCTED FOR EACH SET OF
DISCREPANT DOCUMENT,IF ACCEPTED AND PAYMENT CHARGE OF USD80.00
AND CABLE/SWIFT CHARGE USD 10.00 WILL BE DEDUCTED AT THE TIME OF
PAYMENT OF EACH SET OF DOCUMENT
J. WARRANTY CERTIFICATE BY BENEFICIARY FOR A PERIOD OF 12 MONTHS FROM THE DATE OF COMMISSIONING
OR 18 MONTHS FROM THE DATE OF SHIPMENT WHICHEVER IS EARLIER. ANY FAULTY PARTS/COMPONENTS
EXCEPT WEAR AND TEAR PARTS FOUND DUE TO MANUFACTURING DEFECTS DURING WARRANTY PERIOD WILL
BE REPLACED AT FREE OF COSTS. A CERTIFICATE TO THIS EFFECT MUSTBE ACCOMPANY WITH ORIGINAL
SHIPPING DOCUMENTS.
K. NEGOTIATION OF DISCREPANT DOCUMENTS EVEN UNDER RESERVE OR
GUARANTEE WITHOUT OUR PRIOR PERMISSION IS STRICKTLY
PROHIBITED.
L. THIS L/C IS NOT ASSIGNABLE IN WHOLE OR IN PART, WITHOUT OUR PRIOR WRITTEN CONSENT WHICH WILL NOT
BE UNREASONABLY WITHHELD
M. NO PARTY WHICH IS SANCTIONED BY THE UNITED NATIONS SECURITY
COUNCIL,UNITED STATES OR THE EUROPEAN UNION, OR UNITED KINGDOM
,IS TO BE INVOLVED IN THIS TRANSACTION IN ANY MANNER.
N. SHIPMENT/TRANSHIPMENT THROUGH COUNTRY/PORT/CARRIER FALLING UNDER UNITED NATIONS SECURITY
COUNCIL OR UNITED STATES OR THE EUROPEAN UNION, OR UNITED KINGDOM SANCTION IS PROHIBITED.
O. DIRECT PRESENTATION OF DOCUMENTS BY THE BENEFICIARY AT
ISSUING BANK'S COUNTER WITHOUT USING BANKING CHANNEL WILL
NOT BE ACCEPTABLE.DOCUMENTS MUST BE PRESENTED THROUGH
THE NEGOTIATING BANK/COLLECTING BANK.
.
THIS CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDITS,2007 REVISION,ICC PUBLICATION NO.600(''UCP'')
F71D: Charges
ALL CHARGES IN SIDE INDIA ARE ON
APPLICANT'S ACCOUNT AND ALL
CHARGES OUTSIDE INDIA ARE ON
BENEFICIARY'S ACCOUNT.
F48: Period for Presentation in Days Days:

Narrative:21 /AFTER THE DATE OF SHIPMENT

F49: Confirmation Instructions

WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
DOCUMENTS TO BE DESPATCHED THROUGH US COURIWE SERVICE TO
CANARA BANK, SME BRANH,40-B,KURUNJI TOWERS,APPACHI NAGAR,KONGU
MAIN ROAD,TIRUPUR-641607.
+
UPON RECEIPT OF DOCUMENTS COMPLYING WITH CREDIT TERMS,WE SHALL
EFFECT PAYMENT AS PER INSTRUCTIONS OF NEGOTIATING BANK/COLLECTING
BANK.
F57A: 'Advise Through' Bank - Party Identifier - Identifier Code Identifier Code:
INDUSTRIAL BANK CO., LTD. QUANZHOU BRANCH
1/F.,INDUSTRIAL INDIA,FENGZE STREET,QUANZHOU CITY,
FUJIAN,P.R. CHIAN

F72Z: Sender to Receiver Information PLEASE ADVISE

THE CREDIT TO THE
BENEFICIARY AT THE EARLIEST UNDER
INTIMATION TO US BY MT 730