North bank plc
International Division
Address
Date ..................
TO Midland Bank plc |
Request to open Documentary credit
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Branch_______________________ |
Date _________________________ |
Please open for my/our account a Documentary Credit, in accordance with the undermentioned particulars. I/We agree that, except so far as otherwise expressly stated, this Credit will be subject to the Uniform Customs and Practice for Documentary Credits (1983 Revision), International Chamber of Commerce Publication No. 400. I/We undertake to execute (if not already executed) the Bank's usual Form of Indemnity.
Signed ____________________________________
Entires must not be made in this margin |
When completing this form please follow carefully the general instruction overleaf. *Delete is appropriate |
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Type of credit |
Irrevocable i.e. cannot be cancelled without beneficiaries’ agreement *Revocable i. e. subject to cancellation
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Method of advice |
full rate full advice *airmail/ *cable * cheapest rate * brief details
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Advising Bank |
_____________________________________________________________ |
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Name and Address of beneficiary |
As far as possible this should be left to Midl;and Bank plc _____________________________________________________________ |
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Amount |
£ _____________________say_____________________________________ |
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Availability |
Valid until ___________ in _________ for*negotiation/acceptance/payment |
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Enter date Enter place |
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This credit is available by drafts drawn at _________ sight accompanied by the required documents |
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SPECIMEN ONLY |
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Documents required |
Invoice *Full set shipped Bills of Lading to order and blank endorsed, marked *Freight payable at destination |
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or |
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*Air Consignment Note |
evidencing goods addressed to |
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or |
______ marked *Freight paid/freight payable |
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*Combined Transport Document issued by |
at destination
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*Insurance *Policy Certificate for invoice amount plus _____% covering Marine and War Risks and including other conditions and risks as follows:________________________________________________________ |
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_______________________________________________________________ |
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*Insurance effected by _____________ where no insurance is called for |
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Other documents: |
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Quantity & description of goods |
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Price per unit if any |
£ _________________
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Terms & relative port or place |
*C.I.F., C. & F., F.O.B., F.A.S., F.O.R., etc.___________________________ This information is required in all cases
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Despatch/Shipment |
From/at __________________________to____________________________ |
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+ Taking in Charge |
Part Shipments *allowed/not allowed Transhipment *allowed/not allowed
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Documents to be presented |
For *negotiation/acceptance/payment within_________days of the date of issue of the Bills of Lading or other shipping documents but in any event within the credit validity |
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Special Instruction if any |
SPECIMEN ONLY |
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Sessa Aurunca, li 27/08/02
Stabilimento di
Sessa Aurunca (CE)
ViaDomitianaKmO,350 Messrs.
Tel. 0823/932193 PC "AGROSPECIALPROJECT"
Fax 0823/932194 03022 KIEV - UKRAINE
Email: EUROBOXJ2@YAHOO.IT
QUALITY CERTIFICATE
REF : ACP INVOICE N. 218/2002 DATED 27.08.2002
THIS IS TO STATE AND CERTIFY THAT THE EMPTY CANS DELIVERED ACCORDING TO THE ABOVE MENTIONED INVOICE ARE MADE IN ELECTROLYTIC TIN PLATE AND ARE INSIDE PAINTED USING EPOXYPHENOLIC LAQUER AND THEREFORE ARE SUITABLE TO CONTAIN FOOD PRODUCTS FOR HUMAN CONSUMPTION.
DATE: 27.08.2002