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1. RECEIVER : SCBLINBBXXX
STANDARD CHARTERED BANK, MUMBAI
27: SEQUENCE OF TOTAL
1/1
40A: FORM OF DOCUMENTARY CREDIT
IRREVOCABLE
20: DOCUMENTARY CREDIT NUMBER
1213150200XX
31C: DATE OF ISSUE
XXXXXX
40E: UCP LATEST VERSION
31D: DATE AND PLACE OF EXPIRY
XXXX, INDIA
50: APPLICANT
MASCO OVERSEAS LTD.
BAGHATA,NARSINGDI-1603,BANGLADESH
59:BENEFICIARY
WACKER METROARK CHEMICALS PVT. LTD.
CHANDI, D.H. ROAD, KOLKATA
WEST BENGAL 743503, INDIA
32B: CURRENCY CODE, AMOUNT
USD
14500.00
39: 5/5
41D:AVAILABLE WITH.... BY... NAME & ADDRESS
ANY BANK IN INDIA
BY NEGOTIATION
42C: DRAFTS AT

2. 180 DAYS SIGHT
42A: DRAWEE-BIC
SOIVBDDHBAN
43P: PARTIAL SHIPMENT
ALLOWED
43T: TRANSHIPMENT
ALLOWED
44E: ON BOARD
ANY LAND PORT OF INDIA
44F: FOR TRANSPORTATION TO
BENAPOLE LAND PORT, BANGLADESH
44C: LAST DATE OF SHIPMENT
XXXXX
45A: DESCRIPTION OF GOODS & / OR SERVICES
FLUID 1000 (SILICONE FLUID/SILICONE OIL)
.
H.S.CODE NO: 3910.00.00
.
QTY: 5000.00 KGS, UNIT PRICE: USD2.90/KGS,
.
TOTAL LC VALUE: USD 14500.00 INCLUDING FREIGHT, CFR
CHITTAGONG PORT, BANGADESH (INCOTERM 2010),
.
SPECIMEN, QUANTITY, QUALITY AND ALL OTHER DETAILS AS PER
PROFORMA INVOICE NO: 144240187, DATED: 24.12.2015 OF THE
BENEFICIARY.
46A: DOCUMENTS REQUIRED:
A. BENEFICIARY'S DRAFT DRAWN IN DUPLICATE 180 DAYS SIGHT ON
ISSUING BANK COVERING FULL CFR INVOICE VALUE OF THE

3. MERCHANDISE MENTIONING L/C NO AND DATE OF ISSUE.
B. FULL SET OF ORIGINAL CLEAN ON BOARD 'TRUCK RECEIPT'
DRAWN TO THE ORDER OF SOCIAL ISLAMI BANK LTD. BIN/VAT:
19031074504 BANANI BRANCH, 48, KEMAL ATATURK AVENUE,
BANANI, DHAKA-1213, BANGLADESH MARKED 'FREIGHT PREPAID'
NOTIFY APPLICANT AND US GIVING FULL NAME AND ADDRESS.
C. BENEFICIARY'S SIGNED COMMERCIAL INVOICES IN OCTUPLICATE
CERTIFYING GOODS ARE OF INDIA ORIGIN, SHOWING IMPORT UNDER
LCAF NO.75861, IRC NO-BA-139436, TIN NO. 175004510742 AND
VAT REGISTRATION NO. 21011043905.
D. ORIGINAL PACKING LIST IN 03(THREE) COPIES SHOWING
DETAILS OF GOODS, TOTAL NET AND GROSS WEIGHT.
E. INSURANCE COVERED BY APPLICANT WITH JANATA INSURANCE CO.
LTD. NARSINGDI BRANCH, NARSINGDI, BANGLADESH NOTE NO-
JIC/NSD/MC-xxx/xx/2015 DT.XX.XX.2015 DECLARATION OF
SHIPMENT BY THE SHIPPERS TO BE MADE TO THE APPLICANT,
QUOTING L/C NO. BY EMAIL:SHIPPING AT THE RATE OF
MASCOGRP.COM AND TO THE ABOVE INSURANCE COMPANY BY EMAIL:
JANATAINSURANCE AT THE RATE OF GMAIL.COM. WITHIN 7 WORKING
DAYS AFTER SHIPMENT DATE.
F. BENEFICIARY SHOULD CERTIFY ON THE INVOICES THAT THE
QUANTITY, QUALITY, OTHER PARTICULARS AND UNIT PRICE OF THE
MERCHANDISE SUPPLIED ARE STRICTLY IN CONFORMITY WITH THE
ABOVE PROFORMA INVOICE NO.
G. BENEFICIARY MUST SEND A MESSAGE WITHIN 7 WORKING DAYS
AFTER SHIPMENT SHOWING NAME OF TRUCK RECEIPT NO., DATE OF
SHIPMENT, INVOICE VALUE, CONTAINER NO, SEAL NO, ETD, ETA
AND EXPECTED DATE OF PRESENTATION OF DOCUMENTS THROUGH OUR
EMAIL: fex.banani at the rate of sibl-bd.com, WITH A COPY
TO NOTIFY PARTY AND A COPY OF SUCH MESSAGE MUST ACCOMPANY
THE ORIGINAL DOCUMENTS.
H. CERTIFICATE ISSUED BY THE BENEFICIARY TO ACCOMPANY
ORIGINAL SHIPPING DOCUMENTS CONFIRMING THAT THE COUNTRY OF
ORIGIN, NET AND SHIPPING MARK HAS BEEN MENTIONED ON EACH

4. PACKAGE AND THE NAME AND ADDRESS OF THE APPLICANT AND TIN
NUMBER 175004510742 MUST BE INSCRIBED OR PRINTED IN
INDELIBLE INK ON, AT LEAST TWO PERCENT OF THE LARGEST
PACKAGES CONTANING THE IMPORTED GOODS AND ARE CAPABLE OF
WITH STANDING DAMAGES, LEAKAGES, BREAKAGES ETC IN
TRANSIT/HANDLING.
I.CERTIFICATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE/
CONCERNED GOVERNMENT AUTHORITY/COMPETENT AUTHORITY
CERTIFYING THAT MERCHANDISE ARE OF INDIA ORIGIN MUST
ACCOMPANY THE ORIGINAL DOCUMENTS.
J. ONE SET OF NON-NEGOTIABLE COPY DOCUMENTS TO BE SENT
DIRECTLY TO THE APPLICANT WITHIN 7 WORKING DAYS AFTER
SHIPMENT BY BY EMAIL: SHIPPING AT THE RATE OF MASCOGRP.COM.
47A. ADDITIONAL CONDITIONS:
A. DOCUMENTS DATED PRIOR TO L/C OPENING DATE AND EXCEEDING
THIS CREDIT VALUE ARE NOT ACCEPTABLE.
B. THIS L/C NUMBER, LCAF NUMBER 75861, HS CODE, TIN NO.,
VAT REGISTRATION NO., IRC NO., INSURANCE COVER NOTE NO.,
APPLICANT’S FULL NAME AND ADDRESS MUST BE MENTIONED IN ALL
DOCUMENTS.
C. USD. 50.00 WILL BE DEDUCTED IN CASE OF DISCREPENT
DOCUMENTS.
D. THE BENEFICIARY SHALL SEND SHIPMENT ADVICE THROUGH E
MAIL TO LC OPENING BANK HEAD OFFICE TREASURY DEPARTMENT AT
‘TREASURY AT THE RATE OF SIBL-BD. COM’ TO THE ATTENTION OF
FC DEALER WITHIN MAXIMUM 05 DAYS OF SHIPMENT, COPY OF THIS
EMAIL HAS TO ACCOMPANY WITH THE ORIGINAL DOCUMENTS FOR
NEGOTIATION.
E. A CERTIFICATE ISSUED, SIGNED AND STAMPED BY THE
OWNER/MASTER/CHATERER/ CARRIER CERTIFYING THAT
TRANSPORTATION OR SHIPMENT IS EFFECTED BY COMPANIES
HONORING BANGLADESHI LAWS AND REGULATIONS REGARDING
VESSELS, FLAGS, SEA PORTS, SHIPMENT AND TRANSHIPMENTS.

5. F. THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS
AND PRACTICE FOR DOCUMENTARY CREDIT (2007 REVISION)
INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600.
G. WE WILL DEDUCT OUR PAYMENT CHARGES AND USD 50.00 AS
CABLE CHARGE AT THE TIME OF PAYMENT.
H. TRUCK RECEIPT MUST MENTION THE NAME OF SHIPPING AGENT
WITH DETAILD ADDRESS (TEL NO., FAX NO., NAME OF THE CONTACT
PERSON ETC) AT THE PORT OF DISCHARGE.
I. FREIGHT CHARGE MUST BE MENTIONED SEPERATELY IN
COMMERCIAL INVOICE.
J. ALL DOCUMENT MUST BE MARKED THE WORDS ‘GOODS IMPORTED
UNDER BONDED WARE HOUSE FACILITIES’
K.NOTWITHSTANDING THE TENOR OF THIS LC (180 DAYS FROM THE
DATE OF NEGOTIATION) THE OFFSHORE BANKING UNIT (OBU) OF
SOCIAL ISLAMI BANK LIMITED, 48, KAMAL ATATURK AVENUE,
BANANI, DHAKA, BANGLADESH SHALL DISCOUNT CREDIT COMPLIANT
DOCUMENTS AT APPLICANTS COST AND REIMBURSE THE BILL VALUE
AT SIGHT BASIS.
L .AT MATURITY ISSUIING BANK (SOCIAL ISLAMI BANK LTD,
BANANI) WILL EFFECT PAYMENT TO SOCIAL ISLAMI BANK OFFSHORE
BANKING UNIT, DHAKA, BANGLADESH.
M. DOCUMENTS WITH DISCREPANCIES MUST NOT BE NEGOTIATED EVEN
UNDER RESERVE WITHOUT OUR PRIOR APPROVAL.
N. MAXIMUM PLUS MINUS 05 (FIVE) PERCENT TOLERANCE IS
ALLOWABLE IN BOTH VALUE AND QUANTITY.
O. INDIAN APPLICATION FOR EXPORT DULY PASSED BY INDIAN
CUSTOMS AND A COPY OF SUCH APPLICATION MUST ACCOMPANY EACH
SET OF DOCUMENTS.
P. EXCHANGE CONTROL COPY OF IMPORT APPLICATION/ CERTIFIED
INVOICE DULY PASSED BY BANGLADESH CUSTOMS MUST ACCOMPANY

6. THE ORIGINAL DOCUMENTS.
71B.CHARGES
ALL BANK CHARGES OUTSIDE OUR COUNTER ARE ON BENEFICIARY’S
ACCOUNT.
48: PERIOD FOR PRESENTATION
DOCUMENTS TO BE PRESENTED WITHIN 15 (FIFTEEN) DAYS FROM THE
DATE OF SHIPMENT BUT NOT LATER THAN THE CREDIT VALIDITY.
49: CONFIRMATION INSTRUCTION
WITHOUT
78. INSTRUCTIONS FOR NEGOTIATING BANK:
1. UPON EXAMINATION OF DOCUMENTARY CREDIT COMPLIED
DOCUMENTS ISSUING BANK WILL ADVISE ACCEPTANCE TO SOCIAL
ISLAMI BANK LTD.,OFFSHORE BANKING UNIT AND NEGOTIATING BANK
WILL BE PAID AT SIGHT BASIS AFTER DEDUCTING OUR PAYMENT
CHARGES, IF ANY, AS PER BILL PRESENTATION SCHEDULE.
2. DOCUMENTS TO BE DESPATCHED IN 02(TWO) SEPERATE LOTS FOR
EACH SHIPMENT TO OUR FOLLOWING ADDRESS- SOCIAL ISLAMI BANK
LTD, BANANI BRANCH, 48, KEMAL ATATURK AVENUE, BANANI,
DHAKA-1213, BANGLADESH.
57: DEUTINBBCAL
72. PLEASE ADVISE THE L/C TO THE BENEFICIARY AND CONFIRM US
BY RETURN SWIFT

7. THE ORIGINAL DOCUMENTS.
71B.CHARGES
ALL BANK CHARGES OUTSIDE OUR COUNTER ARE ON BENEFICIARY’S
ACCOUNT.
48: PERIOD FOR PRESENTATION
DOCUMENTS TO BE PRESENTED WITHIN 15 (FIFTEEN) DAYS FROM THE
DATE OF SHIPMENT BUT NOT LATER THAN THE CREDIT VALIDITY.
49: CONFIRMATION INSTRUCTION
WITHOUT
78. INSTRUCTIONS FOR NEGOTIATING BANK:
1. UPON EXAMINATION OF DOCUMENTARY CREDIT COMPLIED
DOCUMENTS ISSUING BANK WILL ADVISE ACCEPTANCE TO SOCIAL
ISLAMI BANK LTD.,OFFSHORE BANKING UNIT AND NEGOTIATING BANK
WILL BE PAID AT SIGHT BASIS AFTER DEDUCTING OUR PAYMENT
CHARGES, IF ANY, AS PER BILL PRESENTATION SCHEDULE.
2. DOCUMENTS TO BE DESPATCHED IN 02(TWO) SEPERATE LOTS FOR
EACH SHIPMENT TO OUR FOLLOWING ADDRESS- SOCIAL ISLAMI BANK
LTD, BANANI BRANCH, 48, KEMAL ATATURK AVENUE, BANANI,
DHAKA-1213, BANGLADESH.
57: DEUTINBBCAL
72. PLEASE ADVISE THE L/C TO THE BENEFICIARY AND CONFIRM US
BY RETURN SWIFT