SWIFT-MT : 700 NORMAL

SWIFT-DEST : CITISGSGGCB
SENT TO :
CITIBANK SINGAPORE LIMITED
8 MARINA VIEW TOWER
21-00 SINGAPORE 018960
SINGAPORE
:27: SEQUENCE OF TOTAL
1/1
:40A: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
:20: DOCUMENTARY CREDIT NUMBER
553-01-1823138
:31C: DATE OF ISSUE
211124
:40E: APPLICABLE RULES
UCP LATEST VERSION
:31D: DATE AND PLACE OF EXPIRY
220430 IN GHANA
:50: APPLICANT

SINGAPORE 049395
:59: BENEFICIARY

3 6TH FLOOR TDC TOWERS COMMUNITY 2

TEMA, GHANA
:32B: CURRENCY CODE, AMOUNT
USD1375000,
:39A: PERCENTAGE CREDIT AMOUNT TOLERANCE
05/05
:41D: Available With ... By ...
ANY BANK
BY NEGOTIATION
:42C: Drafts at ...
SIGHT
:42D: Drawee
DBS BANK LTD ,
SINGAPORE
:43P: Partial Shipments
ALLOWED

:43T: Transhipment
NOT ALLOWED

:44E: PORT OF LOADING/AIRPORT OF DEPARTURE

TEMA, GHANA
:44F: PORT OF DISCHARGE/AIRPORT OF DESTINATION
NHAVA SHEVA, INDIA
:44C: Latest Date of Shipment
220130
:45A: DESCRIPTION OF GOODS AND/OR SERVICES
NATURAL SOYA BEANS NON-GMO, CROP 2021
.
PURITY
90% MIN (MACHINE CLEANED)
MOISTURE
8% MAX (NATURAL BASIS)
FFA
2% MIN (NATURAL BASIS)
PROTEIN
36% MIN (NATURAL BASIS
OIL
18% MIN (NATURAL BASIS)
.
QTY 2500MT
UNIT PRICE: USD550.00MT
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.
ORIGIN BURKINA FASO
.
+ C I F NHAVA SHEVA, INDIA
:46A: DOCUMENTS REQUIRED
1. BENEFICIARY'S SIGNED COMMERCIAL INVOICE IN 3 ORIGINALS.
.
2. PACKING LIST IN 1 ORIGINAL AND 3 COPIES ISSUED BY INSPECTION
AGENCY.
.
3. 3/3 ORIGINAL AND 3/3 NON-NEGOTIABLE CLEAN ON BOARD OCEAN BILL
OF LADING, SIGNED BY THE MASTER OR BY THE AGENT ON BEHALF OF THE
MASTER WITH MASTER AUTHORIZATION TO SIGN THE BL, CONSIGNED TO
ORDER BLANK ENDORSED MARKED FREIGHT PREPAID AND NOTIFY APPLICANT.
FOLLOWING TO BE MENTIONED IN B/L:
ICE NO.
PAN NO.
GST NO.
HSN CODE
CURRENCY CODE
.
COPY OF THE MASTER AUTHORIZATION TO SIGN THE OCEAN BILL OF
LADING IN CASE IF THE OCEAN BILL OF LADING ARE SIGNED BY THE
VESSEL AGENT.
.
4. CERTIFICATE OF ORIGIN TO BE ISSUED OF BURKINA FASO BY FTP FOR
CLAIMING LOC BENEFIT. IT MUST CONTAIN ALL INFORMATION TO BE
MENTIONED IN THEIR PROPER COLUMN NUMBER AND INVOICE NUMBER,
GROSS WEIGHT WHICH SHOULD ACCURATELY MATCH WITH ORIGINAL
COMMERCIAL INVOICE AND RELATED DOCUMENT.
.
5. PHYTOSANITARY CERTIFICATE TO BE ISSUED BY PROPER AUTHORITY OF
BURKINA FASO (IT MUST BE INCORPORATED WITH THE NECESSARY
REQUIREMENT OF THE INDIAN NPPO COVERING ALL THE ADDITIONAL
DECLARATIONS, SPECIAL DECLARATIONS INCLUDING BOTANICAL NAME OF
THE PRODUCT (AS PER BELOW). AND IT MUST CONTAIN ALL THE
INFORMATION TO BE MENTIONED IN THEIR PROPER COLUMN NUMBER
MANDATORY AS GLYCINE SPP.
ADDITIONAL DECLARATION:
THE CARGO IS FREE FROM BRUCHIDS (BRUCHIDIUS SPP.) SPECIAL
CONDITION:
A) WEED FREE CROP/ AREA CERTIFICATIONO. OR
B) ZERO DOCKAGE CERTIFICATION IN RESPECT OF QUARANTINE WEED SEED
IN CERTIFICATE.
.
6. CERTIFICATE OF WEIGHT ISSUED BY INSPECTION AGENCY IN 1
ORIGINAL
AND 3 COPIES.
.
7. CERTIFICATE OF QUALITY ISSUED BY INSPECTION AGENCY IN 1
ORIGINAL AND 3 COPIES STATING SHIPPED QUALITY FINAL AT LOADPORT
SHOWING RESULTS AS PER CONTRACT.
.
8. CONTAINER INSPECTION CERTIFICATE ISSUED BY INSPECTION AGNECY
IN
1 ORIGINAL AND 3 COPIES.
.
9. FUMIGATION CERTIFICATE ISSUED BY ANY REPUTED FUMIGATION AGENCY
IN 1 ORIGINAL AND 1 COPIES CONFIRMING THAT FUMIGATION IS DONE
WITH ALUMINIUM PHOSPHIDE AT 9 GRAMS PER MT EXPOSED MINIMUM FOR
72 HOURS.
.
10. NON-GMO CERTIFICATE ISSUED BY GOVERNMENT AUTHORITY.
.
11. SALMONELLA FREE CERTIFICATE ISSUED BY INSPECTION AGENCY IN 1
ORIGINAL AND 3 COPIES.
.
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12. CERTIFICATE OF ANALYSIS.
.
13. INSURANCE POLICY OR CERTIFICATE IN DUPLICATE SHOWING
BENEFICIARY AS ASSURED, BLANK ENDORSED FOR 110 PER CENT OF GOODS
VALUE WITH CLAIMS PAYABLE IN SINGAPORE IN THE CURRENCY OF THE
CREDIT COVERING INSTITUTE CARGO CLAUSES (A) INCLUDING INSTITUTE
WAR CLAUSES (CARGO) AND INSTITUTE STRIKES CLAUSES/SRCC (CARGO).
.
:47A: ADDITIONAL CONDITIONS
+ALL PARTIES TO THIS DOCUMENTARY CREDIT ARE ADVISED THAT:
SPECIFIC SANCTIONS AND REGULATIONS ARE IMPOSED AND ENFORCED
AGAINST CERTAIN COUNTRIES, ENTITIES AND/OR INDIVIDUALS BY THE
UNITED STATES OF AMERICA, THE UNITED NATIONS, THE EUROPEAN UNION,
SINGAPORE AND OTHER LOCAL GOVERNMENTAL AND/OR REGULATORY
AUTHORITIES IN JURISDICTIONS WHERE DBS GROUP HOLDINGS LTD AND ITS
SUBSIDIARIES OPERATE. UNDER THESE MEASURES, THE BANK, ITS AGENTS
AND/OR OTHER PARTIES MAY NOT BE ABLE TO PROCESS OR ENGAGE IN
TRANSACTIONS WHICH MAY INVOLVE A BREACH OF SUCH SANCTIONS OR
REGULATIONS OR WHICH MAY EXPOSE THE BANK, ITS AGENT AND/OR OTHER
PARTIES TO ANY DELAY OR LOSS (FINANCIAL OR OTHERWISE). THE BANK
WILL NOT BE LIABLE FOR ANY LOSS, DAMAGE, LOSS OF PROFITS,
EXPENSE, COST, CLAIM OR PROCEEDING, WHETHER DIRECT, INDIRECT OR
CONSEQUENTIAL, WHICH YOU OR ANY OTHER PERSON MAY SUFFER OR FACE
IN CONNECTION WITH THE BANK EXERCISING ITS RIGHTS HEREUNDER.
+ 5.00 PERCENT MORE OR LESS ON MERCHANDISE QUANTITY SHIPPED IS
ALLOWED.
+USD80.00 OR SGD110.00 OR ITS EQUIVALENT WILL BE CHARGED FOR EACH
SET OF DISCREPANT DOCUMENTS PRESENTED. THIS DISCREPANCY FEE WILL
ALWAYS BE FOR THE BENEFICIARY'S ACCOUNT.
.
+UNLESS OTHERWISE STIPULATED, THIRD PARTY DOCUMENTS EXCEPT
COMMERCIAL INVOICE, DRAFT AND BENEFICIARY'S DECLARATION ARE
ACCEPTABLE.
.
+THIRD PARTY AS SHIPPER IS ACCEPTABLE.
.
+UNDERDRAWING IN L/C AMOUNT ACCEPTABLE.
.
+UNLESS OTHERWISE STIPULATED, ALL DRAFTS AND DOCUMENTS MUST BE
ISSUED IN ENGLISH.
.
+ALL ALTERATIONS ON DOCUMENTS TO BE AUTHENTICATED BY ISSUING
AUTHORITY.
.
+EXCEPT INVOICE, DRAFT AND BENEFICIARY'S DECLARATION NO OTHER
DOCUMENTS SHOULD MENTION THIS L/C NUMBER, NAME OF L/C ISSUING
BANK, INVOICE VALUE, UNIT PRICE AND OTHER TRADE TERMS UNLESS
OTHERWISE STIPULATED.
.
+IN THE EVENT IF CONFIRMATION IS ADDED AT THE COST AND OPTION OF
BENEFICIARY, ALL DRAFTS MAY BE DRAWN ON CONFIRMING BANK
.
+TWO ADDITIONAL COPIES/PHOTOCOPIES OF INVOICE AND TRANSPORT
DOCUMENT TO BE PRESENTED FOR ISSUING BANK'S FILE.
+INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK:
THE ISSUING BANK SHALL BE ENTITLED TO REQUIRE THE NOMINATED BANK
TO SEND COPIES OF ALL THE DOCUMENTS PRESENTED UNDER THE CREDIT
AND WHICH THE NOMINATED BANK HAS DETERMINED TO BE A COMPLYING
PRESENTATION. WERE THE DOCUMENTS THUS DETERMINED TO BE COMPLYING
LOST IN TRANSIT AFTER BEING SENT BY THE NOMINATED BANK, THE
ISSUING BANK SHOULD BE ENTITLED TO EXAMINE THE COPIES OF THE
DOCUMENTS TO DETERMINE IF THEY COMPLY WITH THE TERMS OF THE
CREDIT (EXCEPT FOR THE QUESTION OF ORIGINALITY) AND TO REFUSE
REIMBURSEMENT TO THE NOMINATED BANK SHOULD THE ISSUING BANK
DETERMINE THAT THE DOCUMENTS DO NOT COMPLY WITH THE TERMS OF THE
CREDIT. ARTICLE 35, TO THE EXTENT IT IS INCONSISTENT WITH THE
FOREGOING, IS EXPRESSLY EXCLUDED.
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PLEASE BE INFORMED THAT SATURDAY AND SUNDAY ARE TO BE CONSIDERED
AS A NON-BANKING/NON-BUSINESS DAY FOR OUR TRADE FINANCE
PROCESSING / OPERATIONS UNIT ALTHOUGH OUR BANK MAY OTHERWISE TO
BE OPENED FOR OTHER BUSINESS.
:71D: Charges
ALL BANK'S CHARGES EXCLUDING
ISSUANCE CHARGES ARE FOR
BENEFICIARY'S ACCOUNT.

:48: PERIOD FOR PRESENTATION IN DAYS

21/AFTER THE DATE OF SHIPMENT
:49: CONFIRMATION INSTRUCTIONS
MAY ADD
:58D: REQUESTED CONFIRMATION PARTY
ECOBANK GHANA LIMITED
A/C: 3441002205336
SWIFT: ECOCGHAC
:78: INSTRUCTIONS TO THE PAYING/ACCEPTING/NEGOTIATING BANK
+UPON RECEIPT OF DOCUMENTS CONFORMING TO THE TERMS OF THIS
CREDIT, WE WILL REMIT PROCEEDS AS PER YOUR INSTRUCTIONS.
+ALL DOCUMENTS MUST BE DESPATCHED TO US AT JURONG GATEWAY, 10 TOH
GUAN ROAD, LEVEL HEX04-11, JURONG GATEWAY, SINGAPORE 608838 ATTN.
TRADE OPERATIONS (DC) IN ONE LOT BY COURIER.
+PRESENTING BANK MUST CERTIFY ON ITS COVERING SCHEDULE THAT THE
AMOUNT OF EACH DRAWING HAS BEEN ENDORSED ON THE ORIGINAL CREDIT.
:57D: 'ADVISE THROUGH' BANK
ECOBANK GHANA LIMITED
A/C: 3441002205336
SWIFT: ECOCGHAC

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