1. DRAFTS DRAWN ON UTTARA BANK LIMITE,NAWABPUR BRANCH,DHAKA,BANGLADESH,UNDER L/C NO.K05326 DATED 12/07/2008.
2. SIGNED COMMERCIAL INVOICE IN OCTUPLICATE(SIX COPIES WITH ORIGINAL DOCUMENTS REMAINING COPIES WITH DUPLICATE DOCUMENTS)WITH FULL ADDRESS OF BENEFICIARY CERTIFYING MERCHANDISE TO BE OF CHINA ORIGIN QUOTING LCAF NO.25356 UNDER CASH FOREING EXCHANGE RESOURCES.
3. FULL SET OF CLEAN SHIPPED ON BOARD NEGOTIABLE BILL FO LANDING SHOWING FREIGHT PREPAID MADE OUT/ENDORSED TO THE ORDER OF *****,NOTIFYING THE ISSUING BANK AND THE APPLICANT WITH FULL ADDRESS.
4. DETAILED PACKING LIST IN TRIPLICATE SHOWING FULL DESCRIPTION OF GOODS CORRESPONDING TO THE INVOICE AND THE CREDIT INCLUDING PARTICULARS OF CARTON/PACKAGE/CASE/PALLATE AND GROSS WEIGHT,NET WEIGHT,ETC.
5. CERTIFICATE OF ORIGIN ISSUED BY GOVT. ORGANISATION/CHAMBER OF COMMERCE AND INDUSTRY OR ANY SIMILAR INSTITUTION OF EXPORTING COUNTRY.
6. INSURANCE COVERED BY THE APPLICANT.DECLARATION OF SHIPMENT TO BE MADE TO PROVATI INSURANCE CO.,LTD.,MOTIJHEEL BRANCH 29,TOYENBEE CIRCULAR ROAD(2ND FLOOR)MOTIJHEEL,DHAKA,BANGLADESH QUOTING INSURANCE COVER NOTE NO.PICL/MJB/MC-0550/07/2008 DATED 12/07/2008.A COPY OF SUCH DECLARATION MUST ACCOMPANY THE ORIGINAL DOCUMENTS ALONGWITH POSTAL COURIER RECEIPT.
7. BENEFICIARYS CERTIFICATE TO THE EFFECT THAT ALL TERMS AND CONDITIONS OF THE CREDIT HAVE BEEN COMPLIED WITH.
8. BENEFICIARY MUST CERTIFY ON THE INVOICE TO THE EFFECT THAT THE GOODS SHIPPED ARE IN ACCORDANCE WITH THE SPECIFICATION,QUALITY,QUANTITY,PACKING,MARKING AND THE PRICE OF ABOVE MENTIONED PROFORMA INVOICEAND THE3Y HAVE NO COMMISSION AGENT IN BANGLADESH AND DOES NOT INCLUDE ANY COMMISSION PAYABLE TO ANYBODY.
9. BILL OF LADING MUST NOT BE DATED EARLIER THAN THE DATE OF THE L/C.SHIPMENT MUST BE EFFECTED THROUGH REGULAR LINER VESSEL AND A CERTIFICATE IN THIS RESPECT SHOULD ACCOMPANY THE ORIGINAL SHIPPING DOCUMENTS.