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Dekko LC $2,067.500 Costco 0002228250400915

The document is a message report for the issuance of a documentary credit (MT700) from Mutual Trust Bank to Shahjalal Islami Bank for Dekko Garments Ltd. The credit is irrevocable, with a total amount of USD 2,067,500, and includes specific conditions for documentation and shipment. The report outlines the necessary details such as applicant and beneficiary information, goods description, and payment instructions.

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saifrajib16
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0% found this document useful (0 votes)
31 views3 pages

Dekko LC $2,067.500 Costco 0002228250400915

The document is a message report for the issuance of a documentary credit (MT700) from Mutual Trust Bank to Shahjalal Islami Bank for Dekko Garments Ltd. The credit is irrevocable, with a total amount of USD 2,067,500, and includes specific conditions for documentation and shipment. The report outlines the necessary details such as applicant and beneficiary information, goods description, and payment instructions.

Uploaded by

saifrajib16
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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MPA Message Preparation - Message Report

0000000
Operator:

Message Identifier
Message Prepare Application: Message Creation

Action: Message disposed to the Text Modification Queue

Unique Message:

Message Header
FIN: MT700 FIN MT 700 - Issue of a Documentary Credit *
Priority: Normal
Monitoring: None
Sender: MTBLBDDHTSD
Integrated and Centralized MITS Ops
MITS Operations Division
WW Tower, Level (3&5), 68 Motijheel C/A
Dhaka

Unit: None
Institution: MTBLBDDHTSD
Reciever: SJBLBDDHSMR
SHAHJALAL ISLAMI BANK LIMITED
(SATMOSHJID ROAD BRANCH),HOUSE# 99
(1ST FLOOR), ROAD# 11/A DHANMONDI,
DHAKA-1209,BANGLADESHDHAKA
Institution:

Message Text
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
0002228250400915
23: Reference to Pre-Advice

31C: Date of Issue


250130
40E: Applicable Rules
UCP LATEST VERSION
31D: Date and Place of Expiry
Date: 250315
Place: DHAKA
51A: Applicant Bank

50: Applicant
DEKKO GARMENTS LTD.
NAYANPUR,MAWNA,SREEPUR,GAZIPUR,
BANGLADESH.
59: Beneficiary Name And Address

RELIANCETRIM PARK LTD.


PURBO SHADARPUR,ASHULIA,SAVAR,
DHAKA,BANGLADESH.
BIN NO:001307763-0403
32B: Currency Code, Amount
USD2,067.500
39A: Percentage Credit Amt Tolerance
00/00
39C: Additional Amounts Covered

41a: Available With ... By ...


ANY BANK IN BANGLADESH
BY NEGOTIATION
42C: Drafts at...
90 DAYS FROM THE DATE OF
NEGOTIATION
42A: Drawee
MTBLBDDHTSD
42M:Mixed Payment Details

42P: Negotiation/Deferred Payment Details

43P: Partial Shipments


ALLOWED

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43T: Transshipment
NOT-ALLOWED
44A: Place of Taking in Charge/Dispatch from .../Place of Receipt
SUPPLIER'S FACTORY
44E: Port of Loading/Airport of Departure

44F: Port of Discharge/Airport of Destination

44B: Place of Final Destination/For Transportation To


APPLICANT'S FACTORY
44C: Latest Date of Shipment
250228
44D: Shipment Period

45A: Description of Goods and /or Services


ACCESSORIES FOR 100 PCT EXPORT ORIENTED READYMADE GARMENTS
INDUSTRY.
H.S. CODE: 6217.10.00
.
COUNTRY OF ORIGIN:BANGLADESH
TRADE TERMS: CPT APPLICANT'S WAREHOUSE (INCOTERMS 2020).
ALL OTHER SPECIFICATIONS ARE AS PER PROFORMA INVOICE NO.
RTPL/2867/24 DT 08.12.2024 OF THE BENEFICIARY.
46A: Documents Required
01. BENEFICIARY'S DRAFT FOR FULL INVOICE VALUE IN DUPLICATE.
.
02. COMMERCIAL INVOICE IN 6 COPIES CERTIFYING THE ORIGIN OF
THE MERCHANDISE.
.
03. FULL SET OF TRUCK RECEIPT/DELIVERY CHALLAN DRAWN OR ENDORSED
TO THE ORDER OF MUTUAL TRUST BANK PLC. (BIN/VAT NO:
000184833-0101) SHOWING FREIGHT PREPAID AND MARKED APPLICANT
(BIN/VAT NO.000219246-0103) AS NOTIFY PARTY GIVING FULL NAME
AND ADDRESS.
.
04. TRUCK RECEIPT/DELIVERY CHALLAN MUST BE SEALED AND SIGNED BY
MANAGING DIRECTOR/AUTHORIZED SIGNATORY OF THE APPLICANT
CERTIFYING THAT MERCHANDISE MENTIONED ON THE COMMERCIAL
INVOICE ARE RECEIVED IN GOOD CONDITION.
.
05. PACKING LIST MENTIONING GROSS AND NET WEIGHT IN 3 COPIES.
.
06. CERTIFICATE OF ORIGIN ISSUED BY THE BENEFICIARY IN 3 COPIES.
47A: Additional Conditions
01. ALL DOCUMENTS MUST BE SIGNED AND DATED.
.
02. ALL DOCUMENTS MUST SHOW THIS LC NUMBER AND LC ISSUANCE DATE.
.
03. DATE OF SHIPMENT OR DATE OF DELIVERY CHALLAN OR DATE OF
RECEIPT OF GOODS MUST NOT BE EARLIER THAN THE ISSUANCE
DATE OF THIS LC.
.
04. SALES CONTRACT NO: THUS-FALL25-12 DT 21.01.2025 AND
APPLICANT BIN/VAT NO. 000219246-0103 MUST APPEAR IN ALL
DOCUMENTS.
.
05. PAYMENT WILL BE MADE IN USD.
.
06. DISCREPANCY CHARGE(IF ANY)USD 50.00 WILL BE DEDUCTED FOR
EACH SET OF DOCUMENT.
49G: Special Payment Conditions For Beneficiary

49H: Special Payment Conditions for Receiving Bank

71D: Charges
ALL CHARGES OUTSIDE ISSUING BANK'S
COUNTER ARE ON BENEFICIARY'S
ACCO
UNT.
48: Period for Presentation in Days
15
49: Confirmation Instructions
WITHOUT
58A: Requested Confirmation Party

53A: Reimbursing Bank

78: Instructions to the Paying/Accepting/Negotiating Bank


01.ALL DOCUMENTS TO BE SENT IN ONE LOT TO MUTUAL TRUST BANK
PLC., MTB INTERNATIONAL TRADE SERVICES (MITS) DIVISION,
WW TOWER (3RD FLOOR), 68, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH
BY COURIER SERVICE.
02.AMOUNT OF DRAFT(S) NEGOTIATED SHOULD BE ENDORSED ON THE
REVERSE SIDE OF THE ORIGINAL ADVISED CREDIT.
03.UPON RECEIPT OF COMPLYING DOCUMENTS AT OUR COUNTER WE WILL
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MAKE PAYMENT UPON MATURITY AS PER L.C TERMS THROUGH RTGS.
57A: Advise Through Bank

72Z: Sender to Receiver Information


PLEASE ACKNOWLEDGE RECEIPT.

MPA Message Preparation - Message Report

Network Data
Network: SWIFT

End of Report

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