LC TO BE O PEN E D

The follow ing a r e o nly t he dr a ft fields ,

ba s ed on w hich dr a ft L C s ha ll b e m a de
for F UJITE C per us a l

Field
STANDARD PHRASE READING
No.

40A Form of Documentary Credit IRREVOCABLE

20 Credit No. To be filled by bank (customer)

31C Date of issue To be filled by bank (Customer)
40E Applicable Rules UCP LATEST VERSION
To be filled by bank (Customer) based on last date
31D Date and place of expiry
of shipment
Applicant TO BE FILLED BY THE LC OPENER (Customer
50
(Field 47A – Clause 8) name)

Beneficiary -
FUJITEC INDIA PVT LTD,
59 Name and Address
……(will be fujitec
(Field 47A – Clause 9)

32B Currency Code/ Amount INR: (Contract amount) as per top

HDFC BANK LTD.
No. 8, ARCOT ROAD, THANDAVAMOORTHY
41D Available with …
NAGAR, VALASARAVAKKAM,
CHENNAI 600087
42C Drafts at SIGHT
To be filled in by the LC opening bank (Customer
42D Drawee
bank)
43P Partial shipments ALLOWED
43T Transshipment ALLOWED
44A Loading on board/dispatch/….. ANYWHERE IN INDIA
44F Port of Discharge/…… Customer (material delivery address)
44C Latest Date of shipment Will be given by Fujitec
02 Nos. Elevator
45A Description of goods…
As per beneficiary proforma invoice
46A Documents Required 1) SIGNED COMMECIAL INVOICE IN one original and two
copy made out in the name of the applicant, not
exceeding the credit amount and Certifying that the
goods are as per proforma invoice

2) PACKING LIST - DUPLICATE

3) BILL OF EXCHANGE /DRAFT DRAWN

ON ???????????????? – filled by customer bank
4) MARINE CARGO ANNUAL TURN OVER POLICY of the
Beneficiary is acceptable COVERING CARGO CLAUSES
(A), INSTITUTE WARCLAUSE(CARGO) AND INSTITUTE
STRIKE CLAUSE(CARGO), WAREHOUSE TO WAREHOUSE
COVER WITH CLAIMS PAYABLE IN INDIA IRRESPECTIVE
OF PERCENTAGE.TRANSSHIPMENT RISK MUST BE
COVERED IF GOODS ARE SUBJECT TO
TRANSSHIPMENT.
1. All documents must be in English
2. All documents must mention our LC no. and date
3. Discrepancy fee of INR + GST towards issuance of
acceptance letter per discrepant bill and GST as
applicable will be recovered from bill proceeds,
47A Additional Conditions irrespective whether charges are to the applicant’s
account or beneficiary account.
4. Negotiating bank must send ORIGINAL SET OF
DOCUMENTS IN ONE LOT to the following address: BY
COURIER
?????????????????????? – will be done by customer bank

5. Stale Documents are not acceptable

6. Shipping Document dated prior to the date of shipment

are not acceptable
Applicant bank charges to Applicant.
71B Charges
Beneficiary bank charges to Beneficiary,
Period of Within 21 days from the date of dispatch but, within the validity
48
presentation of the credit.??????????????????
CONFIRMATION
49 WITHOUT
INSTRUCITONS
78 INSTRUCITON TO PAYING BANK/ NEGOTG BANK
72 SENDEDR TO RECEIVER INFORMATION

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