SENDER : BOKLNPKA

RECEIVER:ICICI BANK,MUMBAI
SWIFT:ICICINBB

:27:1/1
:40A:IRREVOCABLE
:20:19ILC5008
:31C:190102
:40E:UCP LATEST VERSION
:31D:190215 INDIA
:50:DOT SPOT PVT. LTD.,
NEW BANESHWOR, KATHMANDU,
NEPAL
PAN NO.: 606819701
TEL: 977-9841846607
:59:TECHNOVA IMAGING SYSTEMS(P) LTD
PLOT NO.E1/2/3 M.I.D.C. TALOJA 410 208
DIST.RAIGAD.INDIA
:32B:INR 457065,
:39A:0/0
:41D:ANY BANK IN INDIA
BY NEGOTIATION
:42C:SIGHT
:42A:BOKLNPKA
:43P:NOT ALLOWED
:43T:ALLOWED
:44A:TALOJA, INDIA
:44B:KATHMANDU,NEPAL VIA BHAIRAHAWA CUSTOMS OFFICE
:44C:190125
:45A:
OFFSET PRINTING BLANKETS
QTY:196.44 UNITS
LC AMOUNT:INR 457,065.00
HARMONIC CODE NO.:4016.99.40
(SPECIFICATION OF GOODS AS PER PROFORMA INVOICE NO.TN/001/001/-16230 DATED
26.12.2018)
EX-WORKS TALOJA,INDIA(INCOTERMS 2010)
.
:46A:1.DRAFT TO BE DRAWN ON US AT SIGHT BEARING THE
CLAUSE''DRAWN UNDER L/C NO.19ILC5008.''
2. SIGNED COMMERCIAL INVOICE IN ONE ORIGINAL AND THREE COPIES MENTIONING
DESCRIPTION OF GOODS
AND ALL OTHER DETAILS AS PER FIELD 45A.
3.CONSIGNOR'S COPY OF ROAD CONSIGMENT NOTE ISSUED BY THE CARRIER OR
ITS AGENT CONSIGNED TO BANK OF KATHMANDU LTD.,PO BOX
NO.9044,KAMALPOKHARI,
KATHMANDU,NEPAL MARKED FREIGHT TO COLLECT AND NOTIFY APPLICANT.
4.PACKING LIST IN ONE ORIGINAL AND THREE COPIES.
5.CERTIFICATE OF ORIGIN ISSUED BY THE BENEFICIARY OR CHAMBER OF
COMMERCE IN INDIA IN ONE
ORIGINAL AND TWO COPIES CERTIFYING THE GOODS TO BE OF INDIAN ORIGIN.

:47A:1. ALL DOCUMENTS CALLED FOR IN TERMS OF THIS LETTER OF

CREDIT MUST BE EXPRESSED IN ENGLISH AND MUST BEAR THIS CREDIT
NO.AND DATE.
2. DOCUMENTS DATED PRIOR TO THE DATE OF THIS L/C AND PRIOR TO
ITS VALUE AMENDMENT (IF ANY) IS STRICTLY PROHIBITED.
3.TRANSPORT DOCUMENTS TO MENTION ''SHIPMENT FROM
TALOJA,INDIA TO KATHMANDU,NEPAL VIA BHAIRAHAWA CUSTOMS OFFICE IN NEPAL.''
4.A DISCREPANCY FEE OF INR 3000 (OR EQUIVALENT) IN THE CURRENCY OF THE
CREDIT PLUS
ALL RELATIVE SWIFT CHARGES WILL BE CHARGED BY US ON EACH SET OF
DOCUMENTS
RECEIVED WITH DISCREPANCY (CIES) AND THIS AMOUNT SHALL BE DEDUCTED FROM
THE PROCEEDS TO BE REMITTED UPON ACCEPTANCES OR SHALL BE CLAIMED FROM
NEGOTIATING
BANK IN THE EVENT THAT THE DOCUMENTS ARE REFUSED OR IF REIMBURSEMENT
IS ALREADY CLAIMED, EVEN IF THE CREDIT STATES THAT ALL CHARGES ARE FOR
APPLICANT’S ACCOUNT.
5.NEGOTIATING BANK MUST CONFIRM ON THE COVERING SCHEDULE THAT
ALL CHARGES INCLUDING THE CHARGES OF ADVISING/CONFIRMING BANK,
IF ANY,HAVE BEEN PAID BY THE BENEFICIARY.
6.ONE SET OF NON-NEGOTIABLE COPY DOCUMENTS, STAPLED SEPARATELY,
MUST BE SENT WITH ORIGINAL DOCUMENTS BY COURIER SERVICE FOR
OUR RECORD PURPOSE WITHIN NEXT DAY OF NEGOTIATION.

:71D:ALL BANK CHARGES OUTSIDE NEPAL ARE FOR

THE BENEFICIARY.
:48:21 DAYS /FROM THE SHIPMENT DATE
:49:WITHOUT
:78:UPON RECEIPT OF DOCUMENTS IN STRICT CONFORMITY WITH THE L/C TERMS,
WE UNDERTAKE TO REIMBURSE YOU AS PER YOUR INSTRUCTIONS.
DOCUMENTS ARE TO BE DISPATCHED TO
BANK OF KATHMANDU LTD P.O.BOX : 9044, KAMALPOKHARI
KATHMANDU, NEPAL.
TEL: 977-1-4414541, FAX: 977-1-4418990
IN ONE LOT BY COURIER SERVICE.
THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR
DOCUMENTARY CREDIT
(2007 REVISION),ICC PUBLICATION NO. 600.
:57A:ICICI BANK LTD
VASHI,NAVI MUMBAI,
ACCOUNT NO: 015151000031
SWIFT:ICICINBBCTS
:72Z:PLS ADVICE THIS CREDIT THRU THE BANK MENTIONED UNDER FIELD 57A.