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City , Date .
APPLICANT (name and full address) SG BRANCH
WE REQUEST YOU TO ISSUE A DOCUMENTARY CREDIT IN ACCORDANCE WITH THE INSTRUCTIONS BELOW
(MARKED “X” WHERE APPROPRIATE)
Irrevocable Irrevocable and confirmed Transferable
BENEFICIARY (name and full address) BENEFICIARY’S BANK (name and address)
Currency/Amount : Date and place of expiry : ____________________ in _____________________
Amount : MAXIMUM Tolerance +/- %
AVAILABLE WITH : BY :
Deferred payment : _____ days after Presentation of documents Date of shipment
Acceptance of drafts at _____ days after Presentation of documents Date of shipment
Acceptance of drafts by your correspondent at _____ days after Presentation of documents Date of shipment
Negotiation of dratfs at sight
Negotiation of dratfs at _____ days after Presentation of documents Date of shipment
PARTIAL SHIPMENTS TRANSHIPMENTS
Not allowed Not allowed
Shipment from : to latest shipment date: .
Goods (brief description without excessive details)
EXW (EX Works) FCA (Free Carrier)
CPT (Carriage Paid To) FOB (Free On Board)
CFR (Cost and Freight) CIP (Carriage and Insurance Paid to)
CIF (Cost, Insurance and Freight) DAF (Delivered At Frontier)
FAS (Free Alongside Ship) DDU (Delivered Duty Unpaid)
DDP (Delivered Duty Paid) DES (Delivered Ex Ship)
DEQ (Delivered Ex Quay)
AGAINST PRESENTATION OF THE FOLLOWING DOCUMENTS
Commercial invoice : ______ copies Insurance Policy or Certificate covering ________________
Full set of Ocean Bills of Lading
Sea Waybill Weight List Packing list
Charter Party Bill of Lading Certificate of origin issued by official authorities
Multimodal Transport Document or ______________________________________
Air Waybill GSP certificate Form A issued by official authorities
Road Transport Document or ____________________________________________
Rail Waybill Other documents
Express courier receipt
To order (of) Consignee to Notify
Freight paid Freight payable at destination
All banking charges except those of the issuing bank are to be paid by the beneficiary.
Documents to be presented within _____ days from the date of issuance of transport document.
By the applicant By the beneficiary (without any voucher)
By ourselves, delegation to your profit Goods not covered
WE ALLOW YOU TO :
Debit Our account in EUR no. _____________________
Our currency account no. ___________________
Purchase the foreign exchange cover forward on __________________(dd/mm/yyyy)
on the spot market
(we underwrite the exchange risks)
Provide consideration for this opening of the amount (EUR) or its exchange-value.
The yield of this withdrawal is done to your exclusive profit in counterpart of this opening. You will enter it in your own assets as a guarantee to your profit. This
cover, without which you would have not agreed to this operation, will be automatically offset by the sum of money you would have to pay under the terms of
your commitments under this documentary credit.
Withdraw every charge refused by the beneficiary in accordance with the UCP 600 (art.37)
This credit is subjected to Uniform Customs and Practices for Documentary Credits of the International Chamber of Commerce, Paris, 2007
Revision, Publication No. 600.