LC Instructions (Ghana)
To be opened to New Sea Aps for purchase of frozen fish- 40A: Form Of Documentary Credit
Irrevocable, Transferable - 40E: Applicable rules
UCP Latest Version - 31D: Date and place of expiry
INSERT DATE, Denmark (we suggest 2 months after opening date) - 59: Beneficiary – Name & address
New Sea ApS
Sdr. Havnevej 24
9970 Strandby
Denmark - 32B: Currency / Amount
US$ INSERT AMOUNT - 39A: Percentage tolerance
+/- 10 % - 41D: Available with...by...
+ NDEADKKK (NORDEA BANK DENMARK)
+ BRBAGB2L (BANK OF BEIRUT UK LTD)
By payment / By deferred payment
Deferred payment only allowed if proforma invoice indicates same.
By negotiation / By acceptance never allowed. - 42P: Deferred payment details (Only if deferred payment is allowed)
INSERT NUMBER OF DAYS days from Bill of Lading date - 53A: Reimbursement Bank
INSERT REIMBURSEMENT BANK DETAILS - 43P: Partial shipments
Allowed - 44E: Port of loading
INSERT NAME OF PORT, AS MENTIONED ON THE PROFORMA INVOICE - 44F: Port of discharge
Tema, Ghana - 44C: Latest date of shipment
INSERT DATE (we suggest 45 days after opening date) - 45A: Description Of Goods
+/- 10% various frozen fish as per proforma invoice number INSERT PI NUMBER, dated INSERT DATE, CFR / CIF, Tema, Ghana (As per incoterms 2000) - 46A: Documents Available
+ Commercial Invoice
+ Full set Bill of Lading
+ Packing List
+ Certificate of Origin
+ Health Certificate
+ Insurance Certificate - 47A: Additional Conditions
No sanctions clauses can or will be accepted
All documents will be issued in the English language - 71B: Charges
All bank charges, including confirmation fee, are for the account of the applicant - 48: Period for presentation
Within LC validity - 49: Confirmation Instruction
Confirm - 57A: Advise through
+ NDEADKKK (NORDEA BANK DENMARK)
+ BRBAGB2L (BANK OF BEIRUT UK LTD)