Document daqr4gy6manXZKBKNO6GK1gBG

a u t h e n t ic a t e d COPT |JJgN|JtPftESgBM: 200 VESEYST^N. Y^N^ L/C GE02 7422454A001 ( FROM: A1AMEX25 RE: INBOUND TELEX /6480) 04/26/92 23:54 ~AUT TO:- AMERICAN EXPRESS BANK LIMITED NEWYO^ FROM:- AGRANI BANK. PURANA PALTAN BRANCH.DHAKA. BANGLADESH (.) MESSAGE NO. 7260 DATED 26TH APRIL*92(.) ! It* TEST jM&-FOR USD.24.000.00 WITH OUR PRINCIPAL BRANCH ON 26TH (.) ^ WE HAVE ESTABLISHED OUR IRREVOCABLE LETTER OF CREDIT NO.6423/43/29/92 # * DATED 26.04.1992 AS PER DETAILS GIVEN BELOW :- *"' BENEFICIARY :- M/S. E.I. DUPONT D NEMORS AND CO. (INC) CHEMICALS 4 AND PIGMENTS DEPARTMENT. BRANDYWING BUILDING. ROOM NO: 15242. WILMINGTON* DELWARE 19898 U.S.A.(.) > > f APPLICANT M/S. RED ROSE INTERNATIONAL 1083/1. MALIBAG CHOWDHURYPARA .DHAKA BANGLADESH C/O. AGRANI BANK . MALI BAG BRANCH.DHAKA(.) # S'!* AMOUNT :- USD.24.000.00 ( SAY TWENTY FOUR THOUSAND ONLY) CANDF CHITTAGONG <.) SHIPMENT FROM ANY USA SEA PORT TO CHITTAGONG (BANGLADESH) BY STEAMER(. ) PARTIAL SHIPMENT PROHIBITED(.) / OF. ill' /s 9- SHIPMENT MUST BE MADE BY REGULAR LINER VESSEL OR CONFERENCE LINER % VESSEL IN APPROVED LIST OF LLOYD REGISTER AND SHE IS NOT MORE THAN 15 V-v7 YEARS OLD AND A CERTIFICATE TO THIS EFFECT BY SHIPPING COMPANY MUST I BE ENCLOSED(.) . INSTRUCTION FOR NEGOTIATING BANK t . KX i UPON NEGOTIATION THE NEGOTIATING BANK IS AUTHORISED TO CLAIM REIMBURSEMENT BY AIR MAIL FROM OUR HEAD OFFICE ACCOUNT NO.708321 i MAINTAINED WITH AMERICAN EXPRESS BANK LIMITED. AMERICAN EXPRESS TOWER WORLD FINANCIAL CENTER NEWYORK N.Y. 10285-2150 U.S.A. ACCOMPANIED BY A CERTIFICATE TO THE EFFECT THAT THE DOCUMENTS ARE DRAWN STRICTLY IN CONFORMITY WITH THE TERMS OF CREDIT AND THE SAME HAVE BEEN SENT TO I h' i i THE ISSURING BANK(.) i THIS LETTER OF CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDIT <1983 REVISION) I.C.C. PUBLICATION NO.4O0(.) THIS * IS FULL TEXT OPERATIVE L/C AND NO MAIL CONFIRMATION WILL FOLLOW(.) PLEASE ADVICE BENEFICIARY (.)2535.- ' PURANAGRANI DHAKA < O I -- o z o o 0. > 532550 ABD BJ NN-NN pAGE----- ________QF '} M i i DUP050038999 THE GUIDERS LTD 2/2 R.K. MISSION ROAD (1ST FLOOR) G.P.O.0OX NO. 3339 DHAKA, BANGLADESH. TEL: 237099 TLX .-632165 CIDER BJ FAX; 880-2-863323 CABLE: GUIDEI^TD ___________________________________ ___________________ C.C.I.&LS: Registration No. B 4157 Bangladesh Bank Permission No. EC/DA/INV/729/1867/87 (GEN) INDENT NO. 31, ** DATE 17*02*1992 BUYERS: M/S. CREDENT ENTERPRISE, 5, CHAWK BAZAR, DHAKA, BANGLADESH. SELLERS: M/S. E.I.DU PONT DR NEMOURS & CO* .INC*, CHEMICALS & PIGMENTS DEPARTMENT, BR&NBYWING BUILDING, ROOM N0:TR42, WILMINGTON, DELWABE 19898, 0.S.A. Quantity Product C&F Price Per MP. Amount 03$. 15.#*' TITANIUM DI-OXIDE RUTILE R-900. US$, 1,600.00 TOTAL ttSr,29|00.^. J^SSEKSEirSSS-Sr-IStJB H. S. CODE NO: >.10 MARKS : TGL/CE/bBAKA VIA CHITTAGONG. PACKING : 25 KGS. STANDARD SEA WORTH? BAG. PAYMENT . AGAINST CONFIRMED IRREVOCABLE LETTER OF CREDIT TO BE CONFIRMED B? A ' FIRST CLASS 0.3.A, BANK & CONFIRMATION CHARGES ARE ON OPENER'S ACCOUNT. - DELIVERY : PROMPT. 1 ORIGIN : 0.S.A. SHIPMENT FROM AN? U.S.A. PORT. TO CHITTAGONG PORT. PER: STEAMER. IMPORTANT ; Before Signing the Indent, the importer should check carefully wheather die above menttioned merchandise are covered by the respective TTC schedule of the Import licence' mentioned herein.. It is die Importer's responsibility for any misdeclaration of the merchandise and for any contravention of tthe Import control Regulation or Sea/Air/Land Customs act. The Import under this Indent is at Importer's risk and responsibility. REMARKS 1. 2 Non-negotiable copy of Bill of Lading and 6 copies of Invoice to be Airmailed to the Agents soon after the shipment. 2. A certificate from a Govt, recognised Chamber of Commerce & Industry; Certifying the Country of Origin of tthe goods should accompany the shipping document. 3. The C&F Value of Shipping Invoice not exceed of..........Quantities of the above goods may please be adjusted proportionately (if necessary) in ordrer to utilize the maximum value of Uce ACCEPTED BY BUYERS AUTHORISED SIGNATURE N36202.01 DUP050039002 STANDARD CONDITIONS OF SALE "H "at *) 1. $&!Us war? ant? ihat the products Or materials (hereafter ` `pro ducts") delivered hereunder meet Seller's standard specifica tions for the products or such other specifications .as may have been expressly agreed to hereto. SELLER MAKES NO WAR RANTIES OF MERCHANTABILITY OR FITNESS FOR A PAR TICULAR PURPOSE, OR ANY OTHER EXPRESS OR IMPLIED WARRANTY. EXCEPT AS PROVIDED IN CONDITIONS 3 AND 4 HEREIN. Buyer assumes all risk and liability resulting from use of the products .delivered hereunder, whether used singly or in combination with other products. 2. No claim of any kind, whether sis to products delivered or for nondelivery of products, and whether or not based on negli gence . shall be greater in amount than the purchase' price of the products in respect of which, damages are claimed;.and failure to give notice of claim within ninety (90) days from date of deliv ery, or the date fixed for delivery (ini the case of nondelivery), shall constitute a waive; by Buyer of all claims in respect of such products. Mo charge or expense incident tp any cia'ims will be 8, If any Government action should place or continue iimiffe' tions on the price provided for in this agreement such fhat'dr _ `e would be illegal or against public or Government policy for S^pr* -3?1 to charge, assess or receive the fuli amount of or to jrtpreas^'A such prices as determined by this agreement, then Seller have the option (1) to continue to perform under this agreement^ , " subject to such adjustments in pricesdhat Seiler may dedfn liepf* " essary io comply with such Government action, (2) to revise ths**'' . ^ agreement, subject tp Buyer's approval, in order tq most nearly ` . accomplish the original intent of this agreement, or (3) to ter- ,,>' .-z minate performance of the affected portions of the agreement Without liability for any damages. . , `iif. 9, At Buyer's request, Seller may furnish, Such technical assistance and information as it has available with respect to the * ; use of the products covered by this agreement. Unless other- . wise agreed in writing, ail such technical assistance and infer- >>' mation will be provided gratis, and Buyer assumes sole"- responsibility for results obtained in reliance thereon. - afiowgd unless approved by an authorized representative of 10, Buyer acknowledges that it has received and is familiar with Seller. Products shall not be returned to Seller without Seller's Seller's labeling and literature concerning the products sold prior permission, snd then only in the manner prescribed by hereunder and will forward such information to its employees Seller. The remedy hereby provided shall be the exclusive.and who handle, process or sell such products arid customers of - , sole remedy ct Buyer, tn no event shall either party be liable for speciaf, indirect or consequential damages, whether or not caused by or resulting trom the negligence of such party. such products, if any. Buyer agrees that products sold '."o hereunder will not knowingly be resold or given in. sample form .to persons ..using or proposing to use the products forpurposes contrary to recommendations given by DuPont or prohibited byr* ",>J 3. Seller warrants that the use or sale of the products delivered law, but wilt be sold or given as samples only to per^ns who, hereunder wit) not infringe the claims of any United .States patent covering the products themselves; but does not'warrant' in the opinion of Buyer, can handle, use and dispose of the pro- L'T ..duSs-safeJyr-....--------.--------- ........... ,.............................. . -..... against infringement by reason of the use thereof in combination with other products or in the operation of any process. - " ; .", ' ... .. '% i:ti.The.:Buyer'rshaii reimburse the-'Seller for all .taxes, (exetud- tog income'taxes) excisosor other charges which the Selier may `Wi 'A 4. Seller warrants that all products delivered hereunder were produced in compliance with the requirements of the Fair Labor' Standards Act of 1933. as amended. be required to pay to any Government (National, State or Local) upon the sale, production or transportation of the products sold . . ;/5 hereuddet'.4, . \:jj 5. No liability shall result from delay in performance or nonper formance, directly or indirectly caused by circumstances beyond the control of the party affected, including, but not limited to, Act qf God, fire, explosion, flood, war, act of or authorized by any . Government, accident, labor trouble or shortage, inability to ipbtain material, equipment or transportation. Quantities so affected may be eliminated from the agreement without liability, 12. in the event Buyer fails to fulfill Seller's terms of payment, or in case Seller shall have-any doubt at any time as to Buyer's financial responsibility, Seller may decline to make further deliv eries except* upon receipt^cseh'pr^fisft^tcNry security. 13. This agreement M not assignable dr transferable by either party,-in whole -or in part, except .with the prior written consent of the other party. ' but the .agreement shall remain otherwise unaffected. Setter shall have no obligation to purchase supplies of the products specified herein to enable if to perform this agreement. If ibis agreement covers products that must necessarily be 14. in addition to the Standard Conditions erf Safe set forth herein, any Special Conditions of Sal^set forth on the front of this invoice or in the current price fist for the products sold hereunder shall apply and are incorporated by reference herein. manufactured especially for Buyer and is suspended or ter minated for any; reason. Buyer will lake delivery of and .mate payment for such productsas have been completed and such as are in process- on the date notice of suspension or termination is receivedJjy'Sellerrprovided, that-if Buyer tor any reason can not'accept delivery of such products, it wilt make payment there for as though delivery had been made and Seller will store such prodfldts for Eft^er's'account and at Buyer's expense, / it- fnr an'/.raafion .uvriisairu; n:-,i ilntiifui 15. This document, aiong with documents specifically referred to herein, contains all of the terms and conditions with respect to the sale and purchase of the products sold hereunder. These - terms and conditions supersede any of previous date and no modification thereof shaf! be binding on either party unless in writing and signed by both parties. No modification shall be effected by the acknowledgement or acceptance of purchase older forms stipulating different conditions. Unless Buyer shall notify Seller in writing to the contrary as soon as practicable after rsr.fiint r.t inis rior.imw,* r-.v flnvrv k v i - i.ivs-'-i ,:;x;r.p ..^^^fs.-vo^p-.ia^ppiy xm :c?ai -g &'a &iq sot prycucs* . .....srse products or payment therefor snaii'oe squ;vat-j<:i ru ; fiedberein, Bsiterfray distribute its available supply among any - ~ assefitt&'the, terms and conditions hereof. Waiver by either party ,pf any default by the other hereunder shall not be deemed a s Uptiver by iuph pstfty of arty default by the other which may J^rformance -which may result theref/bm.4(- ``l ffipreafier occur. ", - * ** -v w" - ' DUP050039005 EM. DU PONT DE NEMOURS & COMPANY DU PONT CHEMICALS PACKING LIST PAGE! I 06/12 10:13 GUST ORD NR: TGL-017 DUPONT ORD NR i JBMM32167 STATUS : ORIGINAL EXPORT CASE MARKS: BEST: PACK DT : 06/12/92 SHIP PT i GULFPQRT/E'XPORT MS BANGLADESH TGL-017 CE DHAKA VIA CITTAGONG "THIS IS TO CERTIFY THAT THE HEREIN-NAMED MATERIALS ARE PROPERLY CLASSIFIED, DESCRIBED > PACKAGED, MARKED, AND LABELED AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APPLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION (AND IMO)." BYi U. F. STAFFORD E I DUPONT DE NEMOURS 6 CO., INC. **LETTER OF CREDIT INFORMATION** L/C #: IMG/CASH/5'10/92 ADVICE # : 204837 AMT: 24000.00 EXPIRE DATE: 08/09/92 XBA, SANDI MULLIGAN if*' A***!********'^***************** ********************** **************** NR. OF NET GiTY PKG PKGS DESCRIPTION OF EACH PACKAGE EA , PKG NRS TYPE: PK2P STRETCH WRAPPED UNITS 20 BAGS/25 KG <55.11*1 EA DBL ENT PLT 2 "TI-PURE" RUTILE R9O0 W28 500.00 1 75 R900 KG - 2 DIMENSIONS: PER PKG: PER PLT: IN: LG: 48. 0 CM: LG: 121 .9 IN: LG: 48. 0 CM: LG: 121 .9 WDs 40.0 WD: 101.6 UP: 40.0 WO: 101.6 HT : 17.0 HT: 43,2 HT: 6.0 HT: 15.2 CU.FT: CU.M: CU.FTi CU. M: 18.88 0,54 6.66 0.18 WEIGHTS: PER PKG: LB: GRS: 12 13. 00 LGL: 1102 .20 NET: 1102.20 PL.T: 100 KG: G RS: 55 0.2:2 LiSL: 500. 00 NET: 300.00 PLT: 45. A' 'A: A' W A'A' 'A: A* "A* A` -A' AA* A1 A A* A- A A- A A- A A: A A' A' A A* A'A A**A* A A A A A A A- A A -A" A -A' 'A- A* A A- A A -A' AvA -A' A' A A" A A A A**A* A1 A' A A A A NR.OF NET QTY PKG PKGS DESCRIPTION OF EACH PACKAGE EA. PKG NRS TYPE: PK4P STRETCH WRAPPED UNITS 40 BAGS/25 KG (55,11*0 EA DBL ENT PLT ' 14 "TI-PURE" RUTILE R900 W28 1000,00 3 75 R900 KG - 16 DIMENSIONS.:....... ................................ - N36205 DUP050039010 American Express Bank Ltd. New York Agency--Letter of Credit Dept. World Financial Center No. 3 200 Vesey Street, New York, New York 10285-2100 Cable: Expresbank Telex: ITT-421044, WUI 62297 AM E RI CA N EXPRESS BANK___ OUR REFERENCE NO* 203832 NEW YORK,APRIL 27,1992 THEIR NO, 6423/43/29/92 ISSUING BANK: AGRANI BANK INIL DIVISION PURANA PALTAN BRANCH DHAKA, BANGLADESH BENEFICIARY: M/S E a I * DUPONT DE HEMORS AND -n (INC) CHEMICALS AND PIGMENT DEPT a BRANDYWING BUILDING ROOM 15242 WILMINGTON, DELAWARE 19898 AMOUNT NOT EXCEEDING: U S DOLLARS 24,GOO.00 EXPIRY: JUNE 30,1992 GENTLEMEN: WE ADVISE YOU THAT THE ABOVE NAMED CORRESPONDENT HAS OPENED AN IRREVOCABLE LETTER OF CREDIT IN YOUR FAVOR AND ATTACH HERETO A COPY OF THEIR TELEX,. THIS LETTER IS SOLELY AN ADVICE OF OUR CORRESPONDENT'S CREDIT AND CONVEYS NO ENGAGEMENT BY US, OUR CORRESPONDENT INFORMS US THAT ALL BANKING CHARGES OUTSIDE BANGLADESH ARE FOR YOUR ACCOUNT, THEREFORE WE WILL DEDUCT OUR FEES FROM THE PROCEEDS AS FOLLOWS: A) ADVISING COMMISSION $73,00(PAS,S' ON) $1 00*00(FULL DETAILS ON OUR FORM) B) AMENDMENT COMMISSION $75,00 C) NEGOTIATION/PAYMENT COMMISSION 1/8% OF 1X MIN, $150*00 D) ACCEPTANCE/DEFERRED PAYMENT AS ARRANGED PLUS 1/10% MIN, $150,00 HANDLING FEE E) TELEX/POSTAGE/eOURIER CHARGES AS APPLICABLE F> CONFIRMATION FEE AS ARRANGED (IF ANY) G) DISCREPANCY $75,00 (IF ANY) THE ABOVE CHARGES/COMMISSION ARE SUBJECT TO CHANGE WITHOUT PRIOR NOTICE PLEASE PROVIDE US WITH AN EXTRA PHOTOCOPY OF YOUR ORIGINAL COMMERCIAL INVOICE (BESIDES THOSE REQUIRED IN THE L/C) AND LADING OR AIRWAY8ILL WHERE APPROPRIATE* BILL OF WHEN COMMUNICATING WITH US ABOUT THIS CREDIT, PLEASE MENTION OUR REFERENCE NUMBER INDICATED ABOVE , PLEASE DIRECT ANY QUESTIONS REGARDING ISSUANC,E/AMENDMENTS/PAYMENTS OR DOCUMENTARY STATUS TO (212) 298-3190, BK 2317A (REV. 5/87) An American Express Company N36200 DUP050038994