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  • OutputMessage 5897051709141509 PDF

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    Athar Khan
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    The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.

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    OutputMessage_5897051709141509.PDF

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    The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    91 Ansichten1 Seite

    OutputMessage 5897051709141509 PDF

    Hochgeladen von

    Athar Khan
    The document is a SWIFT message transferring funds from BOMLAEADXXX in the UAE to MSHQUS33XXX. It includes details of the $26,285 transfer on September 14th from Curio Nov Gifts LLC in the UAE to E.T.G Tekstil San Ve Tic LTD STI in Turkey. The payment is for prayer mats and cushion covers according to a pro forma invoice.

    Copyright:

    © All Rights Reserved
    Als PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 1

    Instance Type and Transmission

    Copy received from SWIFT


    Priority: Normal
    Message Output Reference : 5897051709141509
    Correspondent Input Reference : 5897051709141509
    Message Header
    Swift Ouput : FIN 103 Single Customer Credt Transfer
    Sender : BOMLAEADXXX
    Receiver : MSHQUS33XXX
    Message Text
    20: Sender's Reference 5897051709141509
    23B: Bank Operation Code CRED
    32A: Val Dte/Curr/Interbnk Settld Amt 140917USD26285,00
    50K: Ordering Customer-Name & Address /AE310330000010496309069
    CURIO NOV GIFTS LLC
    SHOP NO-23,SHARJAH CENTRAL
    MARKET,BRIDGE NO-1,
    ALSOOR,KING FAISAL MOSQUE,
    57A: Account With Inst -Name & Addr HSBCTRIX
    59: Beneficiary Customer-Name & Addr /TR030012300742103308377201
    E.T.G TEKSTIL SAN VE TIC LTD STI
    70: Remittance Information PAYMENT AGAINST PRO FORMA INVOICE N
    O ETG-098
    FOR THE SUPPLY OF PRAYER
    MATS AND CUSHION COVERS
    71A: Details of Charges SHA

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