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SWIFT

Main Reference NO: 0506219IM0000322 Transaction Reference NO: 0506219IM0000322

Unit Code: 05062 Operator: 5819067
Module Name: IMLC Function Name: IssLC_One_Step
Transaction Date: 31-12-2019 Transaction Time: 13:35:24
Event Time: 1

MT700 ackFlag : notifyFlag :

B1: Outgoing SWIFT Header 1
F01SBININBBA5990000000000
B2: Receiver's BIC Code
I700SBINDEFFXXXXN
27: Sequence of Total
1/1
40A: Form of Documentary Credit
IRREVOCABLE
20: Documentary Credit Number
0506219IM0000322
31C: Date of Issue
191231
40E: Applicable Rules

UCP LATEST VERSION 

31D: Date and Place of Expiry


200210GERMANY 

51A: Applicant Bank


SBININBB599 

50: Applicant


THE REGISTRAR INDIAN INSTITUTE OF


TECHNOLOGY IIT ROPAR CAMPUS
NANGAL ROAD ROPAR PUNJAB
INDIA140001
59: Beneficiary


MARTIN CHRIST


GEFRIERTROCKNUNGSANLAGEN GMBH PO
BOX 1713 D-37507 OSTERODE AM HARZ
GERMANY.
32B: Currency Code, Amount
EUR11639,70
39A: Percentage Credit Amount Tolerance

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
0/0 

41A: Available With ... By ...



COBADEFF
BY NEGOTIATION
42C: Drafts at

AT SIGHT 

42A: Drawee

SBININBB599 

43P: Partial Shipments


NOT ALLOWED 

43T: Transhipment

ALLOWED 

44E: Port of Loading/Airpot of Departure


ANY AIRPORT IN GERMANY. 

44F: Port of Discharge/Airport of Destination


NEW DELHI 

44C: Latest Date of Shipment


200210 

45A: Description of Goods and/or Services



FREEZE DRYER/LYOPHILIZER AS PER PURCHASE ORDER NO 1405-19/CH-
10166/ISIRD/PS/787 DT 22.11.2019
46A: Documents Required


I.DRAFT FOR 90 PERCENT OF LC VALUE. BALANCE PAYMENT PLUS ACTUAL
FREIGHT AND INSURANCE CHARGES (IF ANY) WILL BE SETTLED BY THE
APPLICANT WITH THE BENEFICIARY OUTSIDE LC TERMS.
II.AIRWAY BILL CONSIGNED TO STATE BANK OF INDIA TRADE FINANCE
CPC PLOT NO 89-90 SECTOR 68 (NEAR MUNICIPAL CORPORATION
BUILDING) MOHALI 160071 PUNJAB INDIA, NOTIFYING APPLICANT AND
SHOWING GOODS ACCEPTED ON EXWORKS BASIS.
III.SIGNED COMMERCIAL INVOICE VALUE SHOULD NOT EXCEED THE TOTAL
EXWORKS VALUE OF EUR 12933.00 AND SHOULD BE PRESENTED IN


DUPLICATE.
IV.CERTIFICATE OF ORIGIN SHOWING GOODS OF EUROPEAN ORIGIN ISSUED
BY BENEFICIARY.
47A: Additional Conditions

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
I.ALL DOCUMENTS MUST BE IN ENGLISH LANGUAGE AND SHOULD MENTION
LC NUMBER AND DATE.
II. DRAFT DRAWN UNDER THIS CREDIT ARE TO BE BEAR THE CLAUSE
DRAWN UNDER STATE BANK OF INDIA, TRADE FINANCE CPC, PLOT NO 89-
90 SECTOR 68 MOHALI( NEAR MUNICIPAL CORPORATION BUILDING) 160071
PUNJAB INDIA
III.ALL DOCUMENT MUST MENTION THAT IMPORT IS BEING EFFECTED IN
TERMS OF FTP 2015-20.
IV. TERMS OF PAYMENT ARE EXWORKS AS DEFINED IN INCOTERMS2010
V.THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICES FOR
DOCUMENTARY CREDIT, INTERNATIONAL CHAMBER OF COMMERCE
PUBLICATION NO 600
VI.N CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCIES AND
AFTER APPROVAL OF THE SAME USD 59.00 OR EQUIVALENT PER
DISCREPANCY WILL BE DEDUCTED FROM THE PAYABLE AMOUNT.I.ALL
DOCUMENTS MUST BE IN ENGLISH LANGUAGE AND SHOULD MENTION LC
NUMBER AND DATE.
II. DRAFT DRAWN UNDER THIS CREDIT ARE TO BE BEAR THE CLAUSE
DRAWN UNDER STATE BANK OF INDIA, TRADE FINANCE CPC, PLOT NO 89-
90 SECTOR 68 MOHALI( NEAR MUNICIPAL CORPORATION BUILDING) 160071
PUNJAB INDIA
III.ALL DOCUMENT MUST MENTION THAT IMPORT IS BEING EFFECTED IN
TERMS OF FTP 2015-20.
IV. TERMS OF PAYMENT ARE EXWORKS AS DEFINED IN INCOTERMS2010
V.THIS CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICES FOR
DOCUMENTARY CREDIT, INTERNATIONAL CHAMBER OF COMMERCE
PUBLICATION NO 600


VI.N CASE OF PRESENTATION OF DOCUMENTS WITH DISCREPANCIES AND
AFTER APPROVAL OF THE SAME USD 59.00 OR EQUIVALENT PER
DISCREPANCY WILL BE DEDUCTED FROM THE PAYABLE AMOUNT.
71D: Charges


ALL BANKING CHARGES IN INDIA TO


THE ACCOUNT OF APPLICANT AND
OUTSIDE INDIA TO THE ACCOUNT OF
BENEFICIARY.
48: Period for Presentation in Days

21/FROM SHIPMENT WITHIN VALID LC 

49: Confirmation Instructions


WITHOUT 

78: Instruction to the Paying/Accepting/Nego

WE WILL REMIT PROCEEDS AS PER YOUR INSTRUCTIONS IN THE CURRENCY 

OF THIS CREDIT UPON RECEIPT OF DOCUMENTS COMPLIANT WITH THE
TERMS OF THIS CREDIT.
57A: Advise Through' Bank

COBADEFF 

72Z: Sender To Receiver


/TELEBEN/8557851957200004 

https://tfeeprodwb.statebanktimes.in:7002/EximBillWeb/servlets/WSSTrxOpenWind... 12/31/2019