Date

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Swift Input : FIN 700 Emission d'un credit docum
Sender : HBHODZALXXX
HOUSING BANK FOR TRADE AND FINANCE ALGERIA
ALGIERS DZ
Receiver : COBADEFFXXX
COMMERZBANK AG
FRANKFURT AM MAIN DE
Message Text
27: Sequence des totaux
1/1
40A: Forme de credit documentaire
IRREVOCABLE
20: Numero du credit documentaire
…………………………………………….
31C: Date d'emission
…………………….
40E: Regles d'application
UCP LATEST VERSION
31D: Date et lieu de l'expiration
29/07/2021 GERMANY
50: Partie demanderesse
SPA GROUPE DENTAIRE ALGERIEN
HAOUCH SBAAT NORD LOT No141 SECTION
07 LOT No047 ZONE B ROUIBA ALGER
ALGERIE.
59: Beneficiaire - nom/adresse
SIRONA DENTAL SYSTEMS GMBH
FABRIKSTRASSE.31 D-64625
BENSHEIM.
32B: Code devise et montant
Currency : EUR (EURO)
Amount : #92 450
39B: Credit maximum
NOT EXCEEDING
41A: Disponible chez/via - FI BIC
COBADEFFXXX
COMMERZBANK AG
FRANKFURT AM MAIN DE
BY DEF PAYMENT
42P: Details du paiement differe
90 DAYS AFTER INVOICE DATE.
43P: Envois partiels
NO ALLOWED
43T: Transbordement
NNO NO ALLOWED
44E: Port de chargemt/Aeroport depart
EUROPEAN AIRPORT
44F: Port de dechrgemt/Aerprt de dest
ALGIERS AIRPORT,ALGERIA
44C: Date ultime d'envoi
08/07/2021
45A: Desc biens et/ou prestations
+ EQUIPEMENT DENTAIRE .
.
AS PER PROFORMA INVOICE No 83319341 DATED 19/03/2021
'TO BE MENTIONED ON ALL COMMERCIAL INVOICES'
.
+ SHIPPING TERMS:CPT ALGIERS AIRPORT,ALGERIA(ICC INCOTERM 2010)
46A: Documents requis
+ 01 ORIGINAL + 01 COPY OF AWB ISSUED TO THE NAME OF THE HOUSING
BANK FOR TRADE AND FINANCE-ALGERIA NOTIFY APPLICANT MARKED
FREIGHT PREPAID.
.
+ 01 ORIGINAL COMMERCIAL INVOICE DULY SIGNED AND STAMPED BY THE
BENEFICIARY INDICATING THE DESCRIPTION OF GOODS PLUS 02 COPIES.
.
+ 01 ORIGINAL CERTIFICATE OF ORIGIN ISSUED, SIGNED/AUTHENTICATED
BY CHAMBER OF COMMERCE OF THE EXPORTING COUNTRY.
.
+ 01 ORIGINAL PACKING LIST.
.
+ 01 BENEFICIARY'S CERTIFICATE ATTESTING HAVING SENT BY EXPRESS
COURIER THE FOLLOWING DOCUMENTS TO THE SPA GROUPE DENTAIRE
ALGERIEN ADRESS:
.
+ 01 COPY OF AWB ISSUED TO THE NAME OF THE HOUSING BANK FOR TRADE
AND FINANCE-ALGERIA NOTIFY APPLICANT MARKED FREIGHT PREPAID.
.
+ 01 COPY COMMERCIAL INVOICE DULY SIGNED AND STAMPED BY THE
BENEFICIARY INDICATING THE DESCRIPTION OF GOODS .
.
+ 01 COPY CERTIFICATE OF ORIGIN ISSUED, SIGNED/AUTHENTICATED
BY CHAMBER OF COMMERCE OF THE EXPORTING COUNTRY.
.
+ 01 COPY PACKING LIST.
.
47A: Autres conditions
+ THE LETTER OF CREDIT REFERENCE MUST BE MENTIONED IN ALL
DOCUMENTS.
.
+ PAYMENT UNDER DISCREPENCY WITHOUT OUR AGREEMENT IS NOT ALLOWED
.
+ IN THE EVENT THAT DOCUMENTS ARE PRESENTED WITH DISCREPENCIES
DISCREPENCY WILL BE DEDUCTED FROM THE PROCEEDS WHEN REMITTED
.
+ DOCUMENTS WITH CORRECTIONS/ALTERATION ACCEPTED ONLY UNDER
ISSUERS AUTHENTICATION
.
+ ALL DOCUMENTS MUST BE DATED AND NOT DATED PRIOR TO THE OPENING
DATE OF THIS LETTER OF CREDIT .
.
+ TRANSHIPMENT ALLOWED PROVIDED THE ENTIRE VOYAGE IS COVERED BY
THE ONE AND THE SAME OF AWB .
.
+ AWB MUST INDICATE THE NAME,ADDRESS AND PHONE NUMBER OF
THE AGENT OF SHIPPING COMPANY IN ALGERIA .
.
+ BENEFICIARY'S COMMERCIAL INVOICES BEARING THIS CLAUSE'WE CERTIF
Y THAT INVOICES ARE IN ALL RESPECTS,CORRECT AND TRUE BOTH WITH
REGARD TO THE PRICE AND DESCRIPTION OF GOODS REFERRED TO THEREIN
AND AS PROFORMA INVOICE NUMBER 20193838 DATED 03/05/2017
.
+ ALL THE DOCUMENTS MUST BE RECEIVED THROUGH THE BANK INDICATED
IN FIELD 41A.
.
+ EXAMINATION OF DOCUMENTS BY THIRD BANK NOT AUTHORIZED.
.
+ IN CASE OF DISCREPANT DOCUMENTS PLEASE SEND MT 750.
.
+ FRENCH LANGUAGE ALLOWED.
.
+ INSTRUCTIONS FOR THE DISPATCH OF DOCUMENTS :
ALL DOCUMENTS TO BE DISPATCHED IN TWO SETS BY DHL
TO THE FOLLOWING ADDRESS:
.
THE HOUSING BANK FOR TRADE AND FINANCE - ALGERIA
L/C DEPARTMENT
16 RUE AHMED OUAKED DELY IBRAHIM
ALGER - ALGERIE
71B: Frais
ALL CHARGES OUTSIDE ALGERIA ARE FOR
BENEFICIARY'S ACCOUNT INCLUDING
CONFIRMATION FEES.
ART 37C OF UCP 600 IS NOT APLICABLE
TO HBHODZAL EVEN IN CASE OF L/C
CANCELLATION OR NON SETTLEMENT
48: Periode de presentation
21 DAYS AFTER AWB DATE BUT
WITHIN CREDIT VALIDITY .
49: Instructions de confirmation
CONFIRM
78: Instruc banque de pmt, acc, nego
AT MATURITY,IE 120 DAYS AFTER INVOICE DATE,WE CREDIT YOUR EUR
ACCOUNT UPON RECEIPT OF YOUR RELATED MESSAGE MT 754 STRICTLY
CONFORM DOCUMENTS TO L/C TERMS AND CONDITIONS AND INDICATING
MATURITY DATE.
57A: Banque Notificatrice - FI BIC
COBADEFFXXX
COMMERZBANK AG
FRANKFURT AM MAIN DE
72: Info emetteur - destinataire
THIS CREDIT IS SUBJECT TO
ICC UCP 600 REVISION 2007
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