Document zoZx7MdeMj9qKRkpnDew58Jm7

SANDI MULLIGAN, INTRENATIGNAL CUSTOMER HEP. M/S. E. I. DUPONT DE NEMOURS & CO. INC. CHEMICALS & PIGMENTS DEPARTMENT, BEANDIWING BUILDING, ROOM NO: 14009, WILMINGTON, DELWARE-1989, U.S.A. MX NO: 302-774^7573. ------- _ GLD/216/92 2/2 R.K. MISSION ROAD (1ST FLOOR) G.P.O. BOX NO. 3339 DHAKA, BANGLADESH. TEL: 237099 TLX: 632165 G1DER BJ FAX: 880-2-863323 CABLE :GUIDERSTD 26TH ma y , 1992. DEAR , EEF ! ODE INDENT NO: TGL-02? DATED : 21.05.1992 FOR THE SUPPLY OF 15 MT* TITANIUM DI-OXIDE RUTILE R900 A/C. M/S. ROXY PAINT fe VARNISH INDUSTRIES LTD. DHAKA. BANGLADESH. REFERENCE TO THE ABOVE WE INFORM TOD WITH PLEASURE THAT WE HAVE ISSUED OUR ABOVE MENTIONED INDENT IN YOUR FAVOUR. PLEASE FIND ENCLOSED HEREWITH A COPT OF THE INDENT FOR YOUR READY REFERENCE. Me a n t ime , t h e c u s t o me r h a s e s t a b l is h e d l /g i n y o u r f a v o u r , t h e p a r t ic u l a r s a r e g iv e n BELOW : L/C. NO. : 2507/127/29/92. , DATE. : 25TH MAY, 1992. AMOUNT : US$ .24,000.00 ADV.BANK : CITIBANK, 111, WALL STREET, 16TH FLOOR, NEWYORK, NY-10043, U.S.A. BY THIS TIME, WE HAVE COLLECTED THE L/C COP! FROM THE BANK AND ARE ENCLOSING HEREWITH THE SAME FOR YOUR READY REFERENCE. WE WOULD, THEREFORE, REQUEST YOU TO PLEASE EFFECT THE SHIPMENT ON FIRST AVAILABLE VESSEL AND LET US KNOW THE VESSEL NAME PREFERABLY BY TELEX. YOUR EARLY SHIPMENT IN THIS REGARD WOULD BE MUCH APPRECIATED. THANKING YOU, WE REMAIN, ENCL : AS ABOVE. N36227 THE GUIDERS 2/2 R.K. MISSION ROAD (1ST FLOOR) G.P.O. BOX NO. 3339 DHAKA, BANGLADESH. TEL. 237099 TLX:632165 G1DER B] FAX' 880-2-863323 CABLE: GU1DERSTD C.C.I.&E.S' Registration No. B4157 Bangladesh Bank Permission No. EC/DA/INV/729/1867/87 (GEN) INDENT NO. W&-027 DATE 21.05.1992 BUYERS: M/S. ROXY PAINT & VARNISH INDUSTRIES LTD, 26/5, MANESHAWAR 1ST LANS, B H A K A, ' . BANGLADESH. SELLERS: M/S. E.I.DUPONT BE NEMOURS & CO. (INC)., CHEMICALS & PIGMENTS DEPARTMENT, BEANDYVING BUILDING, BOOM NO: 15242, WILMINGTON, DELAR1 - I9898, U.S.A. Quantity Product C&F Price Per Amount 15 mt . TITANIUM Di-OXIDE RUTILE R-900. US$! 1600.00 TOTAL. US$: 24,000.00 .st.s^sss.8=s s:sss;ss: H.S. CODE NQj 3206.10 SSt) ->)** MARKS TOL/RPVIL/DHAKA VIA CHITTAGONG, JP& ^ PACKING 25 KGS STANDARD SEA WORTHY BAG. PAYMENT AGAINST CONFIRMED IRREVOCABLE LETTER OF CREDIT TO BE CONFlSMEND BY A DELIVERY FIRST CLASS U.S.A, BANK AND QgJgg^TION CHARGE ARE TO THE OPENERS SHIPMENT rf0SY.3.KcWr. U S. A. TO CHITTAGONG PORT. 1 tK: STEMER IMPORTANT : Before Signing the Indent, the Importer should check carefully vvheather the above mentioned merchandise are covered by the respective 1TC schedule of the Import licence mentioned herein.. It is the Importer's responsibility for any misdeclaration of the merchandise and for any contravention of tthe Import control Regulation or SCa/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 CfeF 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 licence orletter of credit. ACCEPTED BY BUYERS AUTHORISED SIGNATURE AUTHORISED SIGNATURE N36227.01 DUP050039061 nottlri fiaeat' Branch, Dbak* ,Brmglad ash . cable iormnmt* Telex : No. IRREVOCABLE DOCUMENTARYtCRDlT NO. 25<>?/127/29/92 - - v-v - - ' '. ..Afakiiv.. -. --- ............. - d a t e 25th Hay,-19-94- Applicant: H/ Hpacy tadugtjrt** Ltd,, 1st Iisn*,Dhailt8i*3 it li sKarttlsh /ladeihawar LitUhb.. Amount USB*24,Oddi,- (Say: tfa.Dollartt Twenty four thewsand. <mly)C&B, Chittagong* Beneficiary::: * co* (xirc -1$.......... ........ De amoved APigamt* ButPj Advising Bank :Citilwmkf n1 j tyan street 16th floor,**yoik*dr-10045,t}.8.i i aay- k$6r&. Partial Shipment: aji^ SKipment'batg':, ftfch Expry bale: Ajigwt*1992 -To;. .Ohlttagonf:^By Transhiprtient: allowed satcea t at South but not earlier than the date ot this ci sraqll wr w w,, . ' Negotiation withR Ijg days from tfKciattroj shipment but not later than expiry of this Credit. Evidencing shipment of : 1? III-OXIDE RU5ILB S-900 U8D,1600.- par/Ofef.aapar Indawt Ho.Wn.-Q27 dated. 21,05*4992 of tt/o.Ihe Cttldara Ltd. ,2/2,8.K.Misgida Bosd.Dhaks CiaC,iro,B*4l57) We hereby Issue this documentary credit which is available against presentation ot beneficiary's draft at , sight on the applicant accompanied by the .flowing documents : ? Signed commercial Invoice in oclupfcale certifying merchandise lo be oil L origin indicating import under Import iteence/L.C. A. No. yo,A* ''"and l. R. C. No. Ffilffet 6fClemt "Slippyon fioarr^'OceanBills o! latiinqfiyckftepeipU&fylpypiyfirtwn or endorsed to the order ot Agrani Bank showing FREIGHT PREPAID rpafkednotjfy applicant. Packing Ust in duplicate. <'> 1 Insurance is covered by applicant. All shipment under this credit'must be advised by beneficiary Immediately after shipment direct to M/S. jnflrttWWWJd W&*ny Ltd, tW orth 8011th Road, BttgBhal ,Dfewtm, ' > and to the applicant referring to cover Note Mo^ggymSL/SC-195/05/92 ot shipment. A copy ol the advice is to accomrany%edejjsetoi documents. giving lull details OTHER TERMRi* CONDITIONS 4at tothf affect tton ,.. Bangla____. ... L/C.Bo*,loXl'Qr<# Ho Indent Bo,with date " ` ya.L.td,*56elFa_d all ottjar.to loaHiraali flig Ves&fclaare p:___. _... o.,Ha*a 6 addraae or the indentor** & itnd In all the invoica{ir)short form of '**--* ~ tseih chargee oafealde----- _M__ ii Ban gladeaK are on. benafi INSTRUCTIONS FOR NEGOTIATING BANK MARKED (X) * B n^otritfyl>iy0lco axcaadlBg t (X) Six Copies of invoice are to be sent with original set of ddSJtadnfe b^t^ffimrid+Aorcd^fiS-wSftlu^lii&Wt^ a Subsequent mail. (-*11)2111 Of 1adittg inst ahoy waight of tb On negotiation of documents drawn strictly In cogpfetMto with the terms of credit they are authorised to reimburse themselves for the amount of their negotiation by: (l)_ Debiting our Head Office Account No. maintained with ( ) Claiming" reimbursement from................... _ ........ / to the debit of our flfead Office A/c. No. Wavhereby ^gree .withSSS^^i&iorsers and bonafide hqlders.pf riraftseftawn under and in compliance with . the terms ofthecredit that same shall be duly lidnoiired on cbapifese|\aii| This credit is subject to the Uniform Customs and Practice for Documentary Credits ( 1983 Revision), Publication No, 400. |Auth< (AGRANI S. $* NO. Margin....................... % FCC Commission Postal Charges Cable Charges Total Amount Recovered TK. ExpityDain of 'Lw-<Vv- .,5c DUP050039062