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Swift Input: FIN 700 Issue of a Documentary Credit

Sender : FAYSPKKAXXX
FAYSAL BANK LIMITED
KARACHI PK
Receiver : ICBKCNBJXXX

INDUSTRIAL AND COMMERCIAL BANK OF CHINA

(HEAD OFFICE)
BEIJING CN

Message Text

F27: Sequence of Total

Number: 1/
Total: 1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Documentary Credit Number
3558LUI004324
F31C: Date of Issue
241028 2024 Oct 28
F40E: Applicable Rules
Applicable Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 250120 2025 Jan 20
Place: CHINA
F51A: Applicant Bank - Party Identifier - Identifier Code
Identifier Code:
FAYSPKKA
FAYSAL BANK LIMITED

KARACHI PK
F50: Applicant
PAK ELEKTRON LIMITED,
14 KM, FEROZEPUR ROAD, LAHORE,
PAKISTAN.
F59: Beneficiary
Name and Address:
XINXIANG KOLANKY TECHNICAL CO.,
LTD. XINXIANG, HENAN, CHINA
F32B: Currency Code, Amount
Currency: USD US DOLLAR
Amount: 21529,50 #21,529.50#
F39C: Additional Amounts Covered
NOT EXCEEDING
F41D: Available With ... By ... - Name and Address - Code
Name and Address: ANY BANK IN CHINA
Code: BY NEGOTIATION
F42C: Drafts at ...
LC 90 DAYS FROM B/L DATE
F42A: Drawee - Party Identifier - Identifier Code
Identifier Code:
FAYSPKKA
FAYSAL BANK LIMITED

KARACHI PK
F43P: Partial Shipments
ALLOWED
F43T: Transhipment
ALLOWED
F44E: Port of Loading/Airport of Departure
QINGDAO PORT, CHINA
F44F: Port of Discharge/Airport of Destination
KARACHI PORT, PAKISTAN
F44C: Latest Date of Shipment
250105 2025 Jan 05
F45A: Description of Goods and/or Services
+ QTY: 400 KGS OF BRAZING ROD 0 1.3*3.2*500MM, AT USD 13.58 PER
KG
QTY: 50 KGS OF BRAZING ROD 20 2.0*500MM, AT USD 246.80 PER KG
QTY: 50 KGS OF BRAZING ROD 5 2.0*500MM, AT USD 72.55 PER KG
FREIGHT CHARGES: USD 130
.
ALL OTHER DETAILS AS PER BENEFICIARY'S PROFORMA INVOICE NO.
KQ41-24007 DATED: 09-10-2024 AND PO NO. RF-13835 DATED:
10-10-2024
.
CFR KARACHI PORT PAKISTAN (INCOTERM 2020)
F46A: Documents Required
1. BENEFICIARY'S MANUALLY SIGNED COMMERCIAL INVOICE IN ONE
ORIGINAL AND SIX COPIES CERTIFYING GOODS ARE OF CHINA
ORIGIN SHOWING DESCRIPTION OF GOODS AS SHOWN IN FIELD 45A.
.

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 2. FULL SET 3/3 OF CLEAN SHIPPED ON BOARD MASTER MARINE BILLS
OF LADING MADE OUT OR ENDORSED TO THE ORDER OF FAYSAL BANK
LIMITED, SIGNED BY THE CARRIER OR MASTER OR AGENT INDICATING
THEIR CAPACITY AS PER UCP 600 ARTICLE-20, SHOWING FREIGHT
PREPAID MARKED NOTIFY APPLICANT AND FAYSAL BANK LIMITED. THE
BILL OF LADING SHOULD BE NAMED AND INDICATE NAME OF THE
CARRIER ON THIER FACE.
.
3. INSURANCE ARRANGED BY APPLICANT IN PAKISTAN. FULL DETAILS OF
SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE
BENEFICIARY ON THE DATE OF SHIPMENT BY COURIER AND OTHER BY
AIRMAIL FAX DIRECT TO M/S. ADAMJEE INSURANCE CO. LTD.,
PAKISTAN MARINE DEPARTMENT, 31-A-C1, GHALIB ROAD, GULBERG
III, LAHORE, PAKISTAN BY EMAIL
MARINE.HO(AT)ADAMJEEINSURANCE.COM AND TO APPLICANT REFERRING
TO UNDER INSURANCE POLICY NO. 3711004676/06/2024 DATED
26-06-24 AND INDICATING AMOUNT. A COPY OF SHIPMENT ADVICE
WITH ACKNOWLEDGEMENT COPY OF FAX TRANSMISSION OR COPY OF
DELIVERY OF EMAIL OR COPY OF COURIER RECEIPT TO ACCOMPANY
ORIGINAL DOCUMENTS.
.
4. PACKING LIST IN THREE ORIGINALS AND 02 COPIES REQUIRED.
.
5. CERTIFICATE OF ORIGIN AND FTA CERTIFICATE REQUIRED ALONG WITH
ORIGINAL DOCUMENTS NAME OF SHIPPER ON FTA MUST BE SAME AS
BENEFICIARY.
F47A: Additional Conditions
1. SHIPMENT / TRANSSHIPMENT ON ISRAELI AND INDIAN FLAG VESSEL ARE
NOT ALLOWED.
.
2. DOCUMENTS DATED EARLIER THAN THE DATE OF THIS CREDIT IS NOT
ALLOWED.
.
3. H.S. CODE NO. 7407.2900, 7106.9290 AND COUNTRY OF
ORIGIN CHINA MUST BE MENTIONED ON ALL INVOICES.
.
4. ALL DOCUMENTS MUST SHOW THIS LETTER OF CREDIT NUMBER AND MUST
BE PREPARED IN ENGLISH LANGUAGE.
.
5. THE NET AND GROSS WEIGHTS MENTIONED ON THE PACKING LIST
SHOULD BE AS PER ACTUAL AND PHYSICALLY VERIFIED. THE ORIGINAL
B/L MUST ALSO SHOW THE EXACT GROSS WEIGHT, NET WEIGHT OF THE
CONSIGNMENT EXCLUDING TARE WEIGHT OF THE CONTAINER.
.
6. A DISCREPANCY FEE OF USD 80.00 OR EQUIVALENT THEREOF IS
PAYABLE BY THE BENEFICIARY FOR EACH DRAWING PRESENTED WHICH
DOES NOT STRICTLY COMPLY WITH THE TERMS OF THIS LETTER OF
CREDIT. THIS AMOUNT WILL BE DEDUCTED FROM THE PROCEEDS
PAID/PAYABLE TO THE BENEFICIARY. PAYMENT AGAINST DISCREPANT
PRESENTATION / DOCUMENTS WILL ONLY BE MADE ONCE
DISCREPANCY(IES) ARE ACCEPTED BY THE APPLICANT AND APPLICANT
BANK.
.
7. PRESENTATION OF THE DOCUMENT (S) THAT ARE NOT IN COMPLIANCE
WITH ANY APPLICABLE ANTI-BOYCOTT, ANTI-TERRORISM, ANTI MONEY
LAUNDERING AND SANCTIONS LAWS AND REGULATIONS IS NOT
ACCEPTABLE AND FBL RESERVES THE RIGHT NOT TO HONOR SUCH
PRESENTATION.APPLICABLE LAWS VARY DEPENDING ON THE
TRANSACTIONS AND MAY INCLUDE UNITED NATIONS OR ANY OTHER
INTERNATIONAL OR LOCAL SANCTION LAWS.
.
8. IN CASE NEGOTIATING BANK IS OTHER THAN ADVISING BANK THEN
NEGOTIATING BANK IS REQUIRED TO CONFIRM ON THEIR COVERING
LETTER THAT ADVISING BANK CHARGES ARE PAID OTHERWISE WILL
BE CONSIDERED AS DISCREPANCY.
.
9. SHORT FORM / BLANK BACK / CHARTER PARTY / CLAUSED / STALE /
ON DECK / SEAWAY / HOUSE AND FORWARDER'S B/L NOT ACCEPTABLE
.
10.SHIPPING MARKS SHOULD BE AS 'PEL-LAHORE' SAME SHIPPING MARKS
SHOULD APPEAR ON BILL OF LADING.
.
11.THE FOLLOWING NON-NEGOTIABLE DOCUMENTS SHOULD BE SENT THROUGH
EMAIL ON E-MAIL ADDRESS [email protected],
[email protected] AND [email protected] TO THE APPLICANT
AFTER SHIPMENT,
i) INVOICE DULY SIGNED SHOWING COMPLETE ADDRESS, PHONE AND FAX
NO. OF THE BENEFICIARY.
ii) PACKING LIST.
iii) BILL OF LADING.
.
12. NOMINATED BANK / NEGOTIATING BANK / CONFIRMING BANK MUST
ENSURE TO PROVIDE DETAILS OF SHIPPING DOCUMENTS ON THEIR
COVERING SCHEDULE I.E. DOCUMENT TITLE, NO OF ORIGINALS, NO
OF COPIES ELSE THE PRESENTATION WILL BE TREATED AS
DISCREPANT.
.
13.DOCUMENTS MUST BE PRESENTED WITHIN 15 DAYS FROM THE DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OF THIS CREDIT.
.
14. NTN NO.2011386-2 OF PAK ELEKTRON LIMITED MUST BE MENTIONED
ON BL.
.
15. THIRD PARTY DOCUMENTS ARE NOT ACCEPTABLE.
.
16. DIRECT PRESENTATION OF SHIPPING DOCUMENTS UNDER THE LC BY
THE BENEFICIARY TO ISSUING BANK'S COUNTER ARE PROHIBITED.
F71D: Charges

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 ALL BANK CHARGES OUTSIDE PAKISTAN
ARE ON BENEFICIARY'S ACCOUNT.
F48: Period for Presentation in Days
Days: 15
Narrative: /REFER FIELD 47A CLAUSE NO.13
F49: Confirmation Instructions
WITHOUT
F78: Instructions to the Paying/Accepting/Negotiating Bank
+THE NEGOTIATING BANK MUST ENDORSE THE AMOUNT OF ALL NEGOTIATIONS
ON THIS LETTER OF CREDIT AND MUST CONFIRM THE SAME ON THEIR
COVERING SCHEDULE.
.
PLEASE DISPATCH BY COURIER ORIGINAL SET OF DOCUMENTS ALONGWITH
ONE ADDITIONAL SET FOR BANK RECORD IN ONE LOT ON THE DATE OF
NEGOTIATION.
.
AT MATURITY WE SHALL ARRANGE REMITTANCE OF PROCEEDS AS PER
NEGOTIATING BANK'S INSTRUCTION ON RECEIPT OF DOCUMENTS COMPLYING
WITH THE TERMS AND CONDITIONS OF THIS LETTER OF CREDIT.
F72Z: Sender to Receiver Information
OUR MAILING ADDRESS: FAYSAL BANK
LIMITED TRADE AND BUSINESS SERVICES
DEPARTMENT IMPORT DOCUMENT SECTION,
EAST WING, GROUND FLOOR FAYSAL
HOUSE ST-02, SHAHRA-E-FAISAL
KARACHI, POSTAL CODE 75530 PAKISTAN

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