MT 700

BIC: DEUTFRPP
TO : DEUTSCHE BANK

FM : MEEZAN BANK LTD, JINNAH AVENUE BRANCH, 37-B TAHIR PLAZA, BLUE AREA, ISLAMABAD

27: Sequence of Total

1/1

40A: Form of Documentary Credit

IRREVOCABLE

20: Documentary Credit Number

19INSU0301-00033

31C: Date of Issue

190124

31D: Date and Place of Expiry

190531 FRANCE

50: Applicant
SHIFA INTERNATIONAL HOSPITALS LTD
SECTOR H-8/4,
PK-ISLAMABAD
PAKISTAN

59: Beneficiary - Name & Address

HYGECO INTERNATIONAL PRODUCTS 20
BOULEVARD DE LA MUETTE 95140 GARGES
LES GONESSE - FRANCE

32B: Currency Code, Amount

Currency : EUR (EURO)
Amount : #14,920.00

41D: Available With...By... - Name&Addr

ANY BANK IN FRANCE
BY NEGOTIATION

42C: Drafts at...

SIGHT

42D: Drawee - Name & Address

MEEZAN BANK LTD, ISLAMABAD

43P: Partial Shipments

ALLOWED

43T: Transhipment
ALLOWED

44A: On Board/Disp/Taking Charge at/f

ANY EUROPEAN SEAPORT

44B: For Transportation to...

KARACHI PORT, PAKISTAN
44C: Latest Date of Shipment
190510

45A: Descriptn of Goods &/or Services

1 UNIT OF COLD CHAMBER FOR 4 BODIES
@EURO: 11,260.00
1 UNIT OF LIFTING TROLLEY
@2,560.00
TOTAL INVOICE VALUE : EURO:14,920
EURO FOURTEEN THOUSAND NINE HUNDRED TWENTY ONLY
FOB KARACHI.
COMPLETE ITEM DESCRIPTION, UNIT PRICE, QUANTITY
AS PER PROFORMA INVOICE NO TMS-PI-336 DATED: 26.12.2018

46A: Documents Required

1.BENEFICIARY'S MANUALLY SIGNED ORIGINAL COMMERCIAL INVOICES

IN EIGHT COPPIES, NOT EXCEEDING THIS CREDIT AMOUNT SHOWING THIS L/C NUMBER,

H.S. CODE NO.8418.6990,8428.9090.AND CERTIFYING GOODS ARE OF FRANCE ORIGIN.

.
2. FULL SET OF CLEAN SHIPPED ON BOARD MARINE BILL(S) OF LADING
MADE OUT TO THE ORDER OF MEEZAN BANK LIMITED, JINNAH AVENUE BRANCH, ISLAMABAD
SHOWING FREIGHT TO BE PAID AND MARKED NOTIFY APPLICANT, AND ISSUING BANK.
BILL OF LADING MUST SHOW NAME, ADDRESS, PHONE AND FAX NUMBER OF LOCAL
SHIPPING AGENT AT FINAL DESTINATION.
.
3.SIGNED PACKING LIST REQUIRED IN TRIPLICATE.

47A: Additional Conditions

1.INSURANCE COVERED BY THE APPLICANT. DETAILS OF EACH AND EVERY SHIPMENT MUST
BE ADVISED
BY THE BENEFICIARY PRIOR TO ARRIVAL OF THE VESSEL AT THE PORT OF DESTINATION
DIRECT TO THE
APPLICANT ON THEIR FAX NO: 051-4863182
AND TO M/S. EFU GENERAL INSURANCE LIMITED WINDOW TAKAFUL OPERATIONS EFU
HOUSE,
WTO RAWALPINDI DIVISION, 2ND, FLOOR FEROZSONS BUILDING 32, SADDAR ROAD
RAWALPINDI
CANTT, RAWALPINDI. FAX: +92 51 5565406, 5516085
EMAIL: RAWALPINDI(AT)EFUINSURANCE.COM
REFERRING TO THEIR MARINE COVER NOTE NUMBER: 3811000100/01/2019 DATED:
21.01.2019.
A COPY OF THIS SHIPMENT ADVICE MUST ACCOMPANY SHIPPING DOCUMENTS.

2.DOCUMENTS DATED PRIOR TO THE DATE OF THIS L/C ARE NOT ACCEPTABLE.
.
3. DOCUMENTS EXCEEDING THIS CREDIT AMOUNT NOT ACCEPTABLE.
.
4. NEGOTIATION UNDER RESERVE IS NOT ALLOWED.
.
5.L/C NUMBER AND H.S CODE NUMBER MUST BE MENTIONED ON ALL DOCUMENTS.
.
6. TRANSPORTATION SHOULD BE EFFECTED BY COMPANIES OPERATING IN ACCORDANCE
WITH PAKISTANI LAWS AND REGULATION REGARDING, AIRPORT,
SEAPORT SHIPMENT AND TRANSHIPMENT, CERTIFICATE TO THIS EFFECT IS
REQUIRED.
.
7. ALL DOCUMENTS MUST BE PREPARED IN ENGLISH LANGUAGE.
 .
8. A COPY OF PACKING LIST AND COMMERCIAL INVOICE MUST BE ENCLOSED IN
CONTAINER AT THE TIME OF STUFFING GOODS AT FORWARDING STATION.
A CERTIFICATE TO THIS EFFECT IS REQUIRED.
.
9.THE APPLICANT OR THE LC ISSUING BANK IS NOT LIBALE TO PAY ANY CHARGES
OUTSIDE PAKISTAN IN CASE IF BENEFICIARY FAILS TO PAY.
.
10. MEEZAN BANK LTD IS NOT LIABLE TO PAY ANY INTEREST CHARGES OF
NEGOTIATION/DISCOUNTING/BILL PURCHASING/REIMBURSEMENT ON BEHALF
OF APPLICANT.
.
11.CERTIFICATE REQUIRED FROM THE BENEFICIARY, CERTIFYING THAT THE
EQUIPMENT SHIPPED IS BRAND NEW.

12. DISCREPANCY FEE OF USD 65 WILL BE CHARGED ON EACH SET OF DISCRIPANT

DOCUMENTS
PRESENTED TO US UNDER THIS CREDIT AND SHALL BE DEDUCTED FROM THE PROCEED.
13. THIRD PARTY, FORWERDER'S HOUSE AIRWAY BILL NOT ACCEPTABLE.

71B: Charges
ALL BANK CHARGES OUTSIDE PAKISTAN
ARE ON BENEFICIARY ACCOUNT.

48: Period for Presentation

DOCUMENTS TO BE PRESENTED WITHIN 21
DAYS FROM SHIPMENT DATE BUT WITHIN THE VALIDITY OF
THIS LC.

49: Confirmation Instructions

WITHOUT

78: Instr to Payg/Accptg/Negotg Bank

1. THE NEGOTIATING BANK MUST NOT NEGOTIATE UNLESS THE

BENEFICIARY PRESENTS THE ABOVE REQUIRED DOCUMENTS STRICTLY ACCORDING
TO THIS L/C.
2. AMOUNT OF EACH DRAWING MUST BE ENDORSED OVERLEAF OF THIS L/C.
3. DOCUMENTS ARE TO BE DISPATCHED BY THE NEGOTIATING BANK TO MEEZAN
BANK LTD, JINNAH AVENUE BRANCH, 37-B TAHIR PLAZA, BLUE AREA,
ISLAMABAD, PAKISTAN IN ORIGINAL BY COURIER.
4. UPON RECEIPT OF DOCUMENTS STRICTLY COMPLYING WITH THE TERMS OF THIS
LC WE SHELL REMIT THE PROCEEDS AS PER YOUR INSTRUCTIONS.

72: Sender to Receiver Information

PLEASE ACKNOWLEDGE RECEIPT
AND CONFIRM THE DATE HAVING ADVISED
THIS L/C.
.
THIS L/C IS ISSUED SUBJECT TO UCP
FOR DOCUMENTARY CREDITS 2007
OF ICCP NO: 600