Document oMQ98Ex40KBEdzbjpoDm4E8R7

UTTER OF CREDIT DEPARTMENT CHURCH ST. STATION P.O, BOX 11238 NEW YORK. N.Y. 10286-1238 OUR REF. NO. 00791750 CORRESPONDENT"S REF. NO. 1118029192 DATE FEBRUARY 11 1992 BENEFICIARY E.I.DUPONT DE NEMOURS & CO., INC. M&L/XCS,CONCORD PLAZA ROAD BUILDIN8 WILMINGTON, DELAWARE 19898, U.S.A. CORRESPONDENT BANK OF MAHARASHTRA FOREISN EXCHANGE DEPT MAKER CHAMBER 111, NARIMAN BOMBAY 400021 INDIA POINT APPLICANT? M/S CAPRIHANS INDIA LTD. BLOCK D,SHIVSAGAR ESTATE, DR.A.B.ROAD,UQRLI, BOMBAY,400 018. INDIA GENTLEMEN/LADIES? UE ARE INFORMED BY OUR CORRESPONDENT THAT THEY HAVE ISSUED THEIR NONTRANSFERABLE IRREVOCABLE CREDIT IN YOUR FAVOR, AVAILABLE WITH THE BANK OF NEW YORK NEWYORK BY PAYMENT DRAFTS AT SIGHT DRAWN ON APPLICANT BOMBAY PERIOD FOR PRESENTATION? DOCUMENTS TO BE PRESENTED WITHIN 15 DAYS FROM THE DATE OF SHIPMENT TO THE EXTENT OF? ***USB14,625.00*** EXPIRY DATE? PLACE OF EXPIRY? MAY 15 1992 AT OUR COUNTERS PARTIAL SHIPMENTS: ARE PERMITTED TRANSHIPMENTS? ARE NOT PERMITTED SHIPMENT FROM ANY U.S.A. PORT TO BOMBAY PORT <SHIPMENT TO NHAVA SHEVA PORT NOT ACCEPTABLE) LATEST APRIL 30, 1992 COVERING? ABOUT 9 MT.PIGMENT -TITANIUM DIOXIDE RUTILE GRADE TT PURE R-1G3 AS PER OPENERS FOREIGN INDENT NO.0576 DT.30-1-92. DOCUMENTS REQUIRED? 1- DRAFTS AT SIGHT DRAWN ON BUYERS WITHOUT RECOURSE TO DRAWER'S AND MARKED DRAWN UNDER BANK OF MAHARASHTRA, BOMBAY L/C NO.11-1/802/91-92 DATED 5-2-92. 2- BETAILEB SIGNED INVOICES 12 COPIES CERTIFYING THAT THE GOODS ARE OF USA ORIGIN. 3- A FULL SET OF CLEAN 'SHIPPED ON BOARD' SIGNED BILLS OF LADING MARKED FREIGHT PREPAID UNTO THE ORDER OF BANK OF MAHARASHTRA if it: THE BANKOF NEW ,>DRK l e t t e r o f c r e d it d e p a r t me n t CHURCH ST. STATION P.0. BOX 11238 NEW YORK, N.Y. 10286-1238 OUR LETTER OF CREDIT EO079175 E. I.DUPONT BE NEMOURS & CO., INC, AND NOTIFY THE BANK OF MAHARASHTRA, BOMBAY AND BUYERS EVIBENCINS SHIPMENT OF GOODS AS ABOVE, QUOTING L/C NO. il-i/82/91-92. 4- MARINE INSURANCE POLIClES/CERTlFtCAtE BATED NOT LATER THAN THE BATE OF BILL OF LADING TO ORDER AND BLANK ENDORSED FOR 1% OVER INVOICE VALUE COVERING INSTITUTE CARGO CLAUSE <A) INSTITUTE WAR CLAUSE <CARGO) AND INSTITUTE STRIKES CLAUSE <CARGO) WAREHOUSE TO WAREHOUSE CLAUSE WITH CLAIMS PAYABLE IN INDIA IRRESPECTIVE OF PERCENTAGE. TRANSHIPMENT RISKS MUST BE COVERED IF GOODS ARE SUBJECT TO TRANSHIPMENT, INSURANCE TO BE COVERED UPTO IMPORTERS GODOWN (CONTD..IN ITEM 8> 5- CERTIFIGATE OF ORIGIN ISSUED BY CHAMBER OF COMMERCE 4 COPIES, 6- PACKING LIST 1 COPIES. 7- LITERATURE/BPECIFICATIONS 3 COPIES. 8- INS,TO INLUDE WAREHOUSE TO WAREHOUSE CLAUSE UPTO IMPORTERS GODOWN AT THANE 4 -KMS.FROM BOMBAY AND IT SHOULD REMAIN VALID UPTO 9 DAYS FROM THE DATE OF UNLOADING. 9- ALL DOCS.SHOULD BEAR THE DESCRIPTION & TERMINNQLOGY FOR THE SAME STRICTLY AS PER OPENERS INDENT & INVOICE TO CERTIFY ACCORDINGLY. 1-SHIPMENT NEWS TO BE TELEXED TO THE IMPORTERS WITHIN 7 WORKING DAYS FROM SHIPMENT AND A COPY OF THE SAME TO ACCOMPANY THE DOCUMENTS. U-ONE COMPLETESET OF NON NEGOTIABLE DOCUMENTS CONSISTING OF ALL HE DOCS. ARE TO BE SENT THROUGH COURIER SERVICES TO THE IMPORTER WITHIN 7 WORKING DAYS FROM SHIPMENT AND INVOICES TO CERTIFY ACCORDINGLY. 12.CERTIFICATE ISSUED BY SHIPPING COMPANY/AGENT IN RESPECT OF SHIPMENT MADE BY CONFERENCE/NON CONFERENCE/REGULAR LINE VESSELS WHICH ARE ON LLOYDS OR ITS EQUIVALENT LIST AND WHICH ARE SEA WORTHY SHOULD ACCOMPANY THE DOCUMENTS. ADDITIONAL DETAILS? - A TRANSPORT DOCUMENTS WHICH IS PRODUCED: (A) BY REPROGRAPHIC SYSTEMS OR <B> BY OR AS A RESULT OF AUTOMATED OR COMPUTERISED SYSTEM OR (C) AS CARBON COPY WILL BE ACCEPTEB PROVIDED THEY ARE AUTHENTICATED AND MANUALLY SIGNED. - THE TRANSPORT DOCUMENTS A)MUST BE ISSUED BY THE CARRIER OR ITS AGENT i. NOT BY FREIGHT FORURBER. - "LASH" TRANSPORT DOCUMENTS ARE NOT ACCEPTABLE. - TRANSPORT DOCUMENTS BEARING REFERENCE BY STAMP TO COSTS ADDITIONAL TO THE FREIGHT CHARGES ARE NOT ACCEPTABLE, - SHORT FORM OR BLANK-BACK TRANSPORT DOCS ARE NOT ACCEPTABLE. - TRANSPORT DOCS ISSUED PRIOR TO THE DATE OF L/C NOT ACCEPTABLE. * - THIRD PARTY BILL OF LADING NOT ACCEPTABLE. - IF FREIGHT AND INSURANCE PREPAID ARE SHOWN SEPARATELY jN INVOICE OR SEPARATE INVOICE SUBMITTED, IT MUST BE SUPPORTED BY ORIGINAL RECEIPTS ISSUED BY STEAMSHIP AND INSURANCE CO. - INVOICE TO QUOTE BTN CLASSIFICATION OF BOOHS. :j s x z DUP050039225 THE BANKOF NEW TDRK LETTER OF CREDIT DEPARTMENT CHURCH ST. STATION P.O.BOX 11238 NEW YORK, N.Y. 10286-1238 r'Tgr":s - 3- OUR LETTER OF CREDIT E0079175 E,I,DUPONT BE NEMOURS & CO., INC, ' - INVOICE TO QUOTE IMPORT LICENCE NO. P/L/U/3466442/C/XXX/B/21/ | 90.BT.B-7-91. * - INVOICE TO SPECITY THAT BOOBS DESPATCHED ARE AS PER ORDER, OUR CORRESPONDENT HAS INSTRUCTED US TO COLLECT OUR COMMISSIONS AND CHARSES FROM YOU, OUR SCHEDULE OF COMMISSIONS IS; PRELIMINARY ADVISIN' *50,0, ADVISING *75.00, CONFIRMATION l/2Ji MINIMUM *100,00 PER EACH THREE MONTHS OR ANY PART THEREOF, ACCEPTANCE OR DEFERRED PAYMENT 1.5% P.A. MINIMUM *100.00 PLUS A DOCUMENTARY EXAMINATION FEE OF *70.00, PAYMENT 1/10% MINIMUM *120.00, AMENDMENT *70.00 EACH, FACSIMILE TRANSMISSION *1.0, REMITTANCE FEE *15,00 FOR CHIPS OR FEDUIRE TRANSFER, PLUS POSTAGE AND ANY OTHER ADDITIONAL CHARGES, ACCORDINGLY, AT TIME OF PAYMENT UE WILL DEDUCT THE APPLICABLE COMMISSIONS AND CHARGES FROM YOUR PROCEEDS, A DISCREPANT DOCUMENT FEE OF *Q.0 WILL BE DEDUCTED FROM THE PROCEEDS OF ANY DRAWING IF DOCUMENTS ARE PRESENTED WITH DISCREPANCIES AND CORRECTIONS ARE MADE BY THE PRESENTER. IF WE ARE INSTRUCTED BY THE PRESENTER TO REQUEST OUR CORRESPONDENT *S AUTHORIZATION TO PAY, A FEE OF *75.00 PLUS APPLICABLE TELEX COSTS WILL BE DEDUCTED. DOCUMENTS MUST CONFORM STRICTLY WITH THE TERMS OF THIS CREDIT, IF YOU ARE UNABLE TO COMPLY WITH ITS TERMS, PLEASE PROMPTLY COMMUNICATE WITH YOUR CUSTOMER, THE ADVISING BANK OR WITH US WITH A VIEW TO HAVING THE CONDITIONS CHANGED. AT THE REQUEST OF OUR CORRESPONDENT WE CONFIRM THEIR IRREVOCABLE CREDIT AND ENGAGE WITH YOU THAT ALL DRAFTS DRAWN UNDER AND IN COMPLIANCE WITH THE TERMS OF THIS CREDIT WILL BE DULY HONORED. IN THE EVENT YOU DO NOT HAVE AN ACCOUNT WITH US, IT WILL EXPEDITE PAYMENT TO YOU IF, AT THE TIME YOU PRESENT DOCUMENTS, YOU ADVISE THE NAME OF YOUR BANK AND THE ACCOUNT NUMBER TO BE CREDITED. THIS WILL ENABLE US TO EFFECT PAYMENT VIA CHIPS OR FEDERAL FUNDS WIRE TRANSFER. OUR CHARGE FOR ELECTRONIC TRANSFER IS *15.00 v WE WILL NOT HOLD A PAYMENT VIA OFFICIAL CHECK FOR PICK UP AT OUR WINDOW. THEREFORE, IF PAYMENT IS REQUESTED VIA OFFICIAL CHECK, THE CHECK WILL BE MAILED TO YOU, IF YOU HAVE ANY QUESTIONS REGARDING THIS CREDIT, YOU MAY TELEPHONE US AT (212> Sl5-34<54; OR, YOU MAY SEND YOUR INQUIRY VIA FACSMILE TO (212> 815~3<57<S MARKED ATTENTION CUSTOMER SERVICES, INQUIRIES. DOCUMENTARY PRESENTATIONS TO US VIA COURIER SHOULD BE ADDRESSED TO; THE BANK OF NEW YORK 101 BARCLAY STREET NEW YORK, NEW YORK i; 3 i \ri*\ DUP050039226 YORK LETTER OF CREDIT DEPARTMENT CHURCH ST. STATION P.O. BOX 11238 NEW YORK, N Y. 10286-1238 MBS? - 4- OUR LETTER OF CREDIT E0079175 E.I.DUPONT DE NEMOURS & CO., INC, 128<5 ATTENTION: INTERNATIONAL TRADE SERVICES GROUP. THIS DOCUMENTARY CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, 1983 REVISION, INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 400. HT YOURS VERY TRULY, AUTHORIZED SIGNATURE rv DUP050039227