Return-Path: Delivered-To: khizar@dawoodexp.com Received: from fsd-hosting.comsats.net.pk by fsd-hosting.comsats.net.pk with LMTP id IAnXJ6fN3GNkcAAA2IozEw (envelope-from ) for ; Fri, 03 Feb 2023 14:02:31 +0500 Return-path: Envelope-to: khizar@dawoodexp.com Delivery-date: Fri, 03 Feb 2023 14:02:31 +0500 Received: from [203.124.49.70] (port=49658 helo=AyyanlaptopPC) by fsd-hosting.comsats.net.pk with esmtpa (Exim 4.95) (envelope-from ) id 1pNrxi-0000M7-HI; Fri, 03 Feb 2023 14:02:30 +0500 From: "Muhammad Saeed Butt" To: Cc: Subject: LC OPEN CRYPRINT 180 Date: Fri, 3 Feb 2023 14:02:33 +0500 Message-ID: <000001d937ae$43362780$c9a27680$@com> MIME-Version: 1.0 Content-Type: multipart/mixed; boundary="----=_NextPart_000_0001_01D937D8.2C0C2F80" X-Mailer: Microsoft Office Outlook 12.0 Thread-Index: Adk3rj37HAiJ3eL/RbasjXTPwdzVTw== Content-Language: en-us x-cr-hashedpuzzle: CAgB E1ma FjeK GsnM HL4s IM+s I7+n JdZ8 KEuP KtGO LIq5 NziF QDfP S0kK TlSi UCZS;2;awBoAGkAegBhAHIAQABkAGEAdwBvAG8AZABlAHgAcAAuAGMAbwBtADsAdQBzAG0AYQBuAC4AbQBiAGYAcwBkAEAAZwBtAGEAaQBsAC4AYwBvAG0A;Sosha1_v1;7;{00B8880B-DFE7-435D-823D-7078B48DF993};bABjAG8AZgBmAGkAYwBlAHIAQABkAGEAdwBvAG8AZABlAHgAcAAuAGMAbwBtAA==;Fri, 03 Feb 2023 09:02:28 GMT;TABDACAATwBQAEUATgAgAEMAUgBZAFAAUgBJAE4AVAAgADEAOAAwAA== x-cr-puzzleid: {00B8880B-DFE7-435D-823D-7078B48DF993} This is a multipart message in MIME format. ------=_NextPart_000_0001_01D937D8.2C0C2F80 Content-Type: multipart/related; boundary="----=_NextPart_001_0002_01D937D8.2C0DDD30" ------=_NextPart_001_0002_01D937D8.2C0DDD30 Content-Type: multipart/alternative; boundary="----=_NextPart_002_0003_01D937D8.2C0DDD30" ------=_NextPart_002_0003_01D937D8.2C0DDD30 Content-Type: text/plain; charset="us-ascii" Content-Transfer-Encoding: 7bit AOA SIR G KINDLY ATTACH THE LC COPY . Regards, Muhammad Saeed Butt | Accounts& Import Manger Mobile/ WhatsApp:+92-306-6389534 Email: lcofficer@dawoodexp.com dawood export Office Address: 7-KM,SARGODHA ROAD NEAR HAJI CAMP.FAISALABAD-38000-PAKISTAN. TELL:041-8812351-3 EXT.210 ------=_NextPart_002_0003_01D937D8.2C0DDD30 Content-Type: text/html; charset="us-ascii" Content-Transfer-Encoding: quoted-printable

AOA SIR G KINDLY ATTACH THE LC COPY = .

Regards,

Muhammad Saeed = Butt | Accounts& Import Manger

Mobile/ WhatsApp:+92-306-6389534

Email: lcofficer@dawoodexp.com

Office Address:

7-KM,SARGODHA = ROAD

NEAR HAJI CAMP.FAISALABAD-38000-PAKISTAN.
TELL:041-8812351-3 EXT.210

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(HEAD OFFICE) ANKARA TR MUR : 23033ZL6RG81324 --------------------------- Message Text --------------------------- 27: Sequence of Total 1/1 40A: Form of Documentary Credit IRREVOCABLE 20: Documentary Credit Number 0239TF2303374367 31C: Date of Issue 230202 40E: Applicable Rules UCP LATEST VERSION 31D: Date and Place of Expiry 230428TURKEY 51D: Applicant Bank - Name & Address ALLIED BANK LIMITED, TRADE FACTORY NORTH PAKISTAN. 50: Applicant DAWOOD EXPORTS (PVT) LTD 7-K.M SARGODHA ROAD NEAR HAJI CAMP FAISALABAD, PAKISTAN. 59: Beneficiary - Name & Address ALV KIMYA SAN. IC VE DIS TIC AS. VELIMESE O.S.B. MAH 2. YAN YOI CAD. NO:12/1 ERGENE/ TEKIRDAG-TURKEY. 32B: Currency Code, Amount Currency : USD (US DOLLAR) Amount : #37,800.00# 41A: Available With...By... - FI BIC TCZBTR2A TURKIYE CUMHURIYETI ZIRAAT BANKASI A.S. (HEAD OFFICE) ANKARA TR BY NEGOTIATION 42C: Drafts at... 120 DAYS FROM BL DATE 42D: Drawee - Name & Address ALLIED BANK LIMITED, TRADE FACTORY NORTH PAKISTAN. 43P: Partial Shipments ALLOWED 43T: Transhipment ALLOWED 44E: Port of Loading/Airport of Dep. ISTANBUL AMBARLI PORT 44F: Port of Discharge/Airport of Dest KARACHI PORT PAKISTAN 44C: Latest Date of Shipment 230408 45A: Description of Goods and/or Services CYRAPRINT 180, QTY 18000KGS AT THE RATE USD 2.10 PER KG, ALL DETAILS AND SPECIFICATIONS AS PER BENEFICIARY'S PROFORMA INVOICE NO. ALV191222-2 DATED 19.12.2022 INCOTERMS 2010: CFR KARACHI PORT PAKISTAN H.S CODE: 3906.9030 46A: Documents Required 1. COMMERCIAL INVOICE IN OCTUPLICATE ISSUED, STAMPED AND MANUALLY SIGNED BY THE BENEFICIARY MADE OUT IN THE NAME OF APPLICANT AS MENTIONED IN THIS LC, INDICATING LC NO., HS CODE NUMBER AND CERTIFYING THAT GOODS ARE OF TURKEY ORIGIN. 2. DETAILED PACKING LIST REQUIRED IN TRIPLICATE. 3. FULL SET OF CLEAN SHIPPED ON BOARD OCEAN BILL OF LADING (COMPRISING NOT LESS THAN 3 ORIGINAL) SHOWING BENEFICIARY AS SHIPPER AND ISSUED OR ENDORSED TO THE ORDER OF ALLIED BANK LIMITED, TRADE FACTORY NORTH, PAKISTAN, MARKED FREIGHT PREPAID AND NOTIFY APPLICANT. B/L MUST SHOW LOCAL AGENT NAME AND COMPLETE ADDRESS AT PORT OF DESTINATION. 4. INSURANCE IS ARRANGED IN PAKISTAN.SHIPMENT ADVICE SHOWING COMPLETE DETAILS OF SHIPMENT UNDER THIS CREDIT MUST BE SENT BY BENEFICIARY WITHIN 05 WORKING DAYS AFTER SHIPMENT DIRECT TO M/S. EFU GENERAL INSURANCE LIMITED, WTO CITY FAISALABAD 2ND FLOOR FATIMA TOWER COLLEGE ROAD KOHINOOR CHOWK FAISALABAD, PAKISTAN, BY EMAIL: CITYFAISALABAD(AT)EFUINSURANCE.COM REFERRING TO THEIR COVER NOTE NO. 3441000076/12/2022 DATED 20.12.2022 AND TO THE APPLICANT BY EMAIL LCOFFICER(AT)GMAIL.COM AND BUTTSAEED4(AT)GMAIL.COM AND DAWOODEXP(AT)CYBER.NET.PK GIVING FULL DETAILS OF SHIPMENT. THREE COPIES OF THIS ADVICE MUST ACCOMPANY EACH SET OF THE DOCUMENTS. 5. A COPY OF INVOICE AND PACKING LIST SHOULD BE PLACED INNER SIDE THE DOOR OF CONTAINER OR ATTACHED WITH THE CONSIGNMENT (AS THE CASE MAY BE) AND BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL DOCUMENTS. 6. ONE SET OF NON NEGOTIABLE DOCUMENTS INCLUDING COPY OF INVOICE, PACKING LIST AND BILL OF LADING MUST BE EMAIL TO APPLICANT AT IS.BUTTSAEED4(AT)GMAIL.COM AND LCOFFICER(AT)DAWOODEXP.COM AND KHIZAR(AT)DAWOODEXP.COM WITHIN 07 WORKING DAYS AFTER SHIPMENT AND BENEFICIARY'S CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE DOCUMENTS. 7. SHIPMENT AND TRANSSHIPMENT ON ISRAELI FLAG VESSEL OR PORT NOT ALLOWED AND A CERTIFICATE TO THIS EFFECT REQUIRED FROM SHIPPING COMPANY OR SHIPPING AGENT SHOULD ACCOMPANY ORIGINAL DOCUMENTS. 8. A CERTIFICATE REQUIRED FROM THE SUPPLIER THAT THE DYES ARE NEITHER BASED ON BENZIDINE NOR CONTAIN ANY CONTENTS THEREOF. 47A: Additional Conditions 1. ALL DOCUMENTS MUST SHOW OUR L/C NO. COMMERCIAL INVOICE AND BILL OF LADING MUST SHOW H.S CODE NO. 2. DOCUMENTS DATED PRIOR TO THE DATE OF ISSUANCE OF THIS CREDIT ARE NOT ACCEPTABLE. 3. ALL DOCUMENTS STIPULATED IN THE L/C SHOULD BE PRESENTED IN ENGLISH LANGUAGE. 4. THE HOURS FOR RECEIVING AND HANDLING CREDIT DOCUMENTS AT ISSUING BANK'S COUNTER ARE LIMITED FROM 9 AM TO 1:30 PM. ELSE DOCUMENTS WILL BE TREATED TO BE RECEIVED ON NEXT WORKING DAY. 5. ONE SET OF COPIES OF ALL DOCUMENTS STIPULATED IN THE LC ARE REQUIRED FOR ISSUING BANK RECORD. 6. ALL DOCUMENTS STIPULATED IN THE LC MUST BE SIGNED AND DATED. 7. NEGOTIATING / NOMINATED BANK COVERING SCHEDULE MUST CERTIFY THAT ALL L/C ADVISING BANK CHARGES HAS BEEN PAID BY THE BENEFICIARY. 8. B/L ISSUED BY FREIGHT FORWARDER AND HOUSE BILL OF LADING ARE NOT ACCEPTABLE. 9. STALE, CLAUSED, SHORT FORM, BLANK BACK, CHARTER PARTY BILL OF LADING AND NON-NEGOTIABLE SEAWAY BILL ARE NOT ACCEPTABLE. 10. ALL ORIGINAL DOCUMENTS MUST BE SENT TO US THROUGH COURIER IN ONE LOT AT OUR FOLLOWING ADDRESS: ALLIED BANK LIMITED, TRADE FACTORY NORTH, FIRST FLOOR, PLOT 130/3 AND 130/4, GATE NO. 04, QUAID-E-AZAM INDUSTRIAL ESTATE EXCEL ROAD, KOT LAKHPAT, LAHORE, PAKISTAN. 11. IF DISCREPANT DOCUMENTS ARE PRESENTED THEN DISCREPANT DOCUMENT HANDLING CHARGES USD 120/- OR EQUIVALENT ARE ON THE ACCOUNT OF BENEFICIARY. 12. REIMBURSEMENT: UPON RECEIPT OF COMPLYING PRESENTATION AT OUR COUNTER WE SHALL REMIT THE PROCEEDS AS PER YOUR INSTRUCTIONS ON MATURITY DATE, IF MATURITY DATE FALLS ON A NON BANKING DAY IN PAKISTAN AND IN USA, THEN PAYMENT WILL BE EFFECTED ON THE VERY NEXT BANKING DAY. 13. 14 DETENTION FREE DAYS MUST BE ALLOWED AT DESTINATION.. 71D: Charges ALL BANK CHARGES OUTSIDE PAKISTAN ARE ON BENEFICIARY'S ACCOUNT. 48: Period for Presentation in Days 21/FROM BL DATE WITHIN EXPIRY 49: Confirmation Instructions WITHOUT 78: Instr to Payg/Accptg/Negotg Bank 1. THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT (JULY 2007 REVISION) INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO.600. PLEASE ADVISE BENEFICIARY BY FASTEST MEAN. 2. EACH PRESENTATION MUST BE NOTED ON THE REVERSE OF THE CREDIT BY NEGOTIATING BANK. 3. REIMBURSEMENT: AS PER FIELD 47A CLAUSE NO. 12. 4. DISPATCH OF DOCUMENTS TO ISSUING BANK: READ FIELD 47A(10). 72Z: Sender to Receiver Information PLEASE ACKNOWLEDGE RECIEPT OF THIS DOCUMENTARY LETTER OF CREDIT WITHOUT ANY CHARGES ON OUR PART SHOWING OUR L/C NO. --------------------------- Message Trailer ------------------------ ------=_NextPart_000_0001_01D937D8.2C0C2F80--