What is this document?

Ltfen birini sein:

A.

Proforma Invoice

B.

Letter of Guarantee

C.

Packing List

D.

Certificate of Origin

E.

Invoice

F.

Forwarder's certificate of Receipt

G.

Bill of Lading

H.

Letter of Credit

DOCUMENT 3 EK.22 SENDER RECEIVER WTNO: : BOYPRGCA/TGYIITAN BANK LID OVERSEAS PR CAIRO : ABCETRISO33 / ARC BANK TAS MERSIN BRANCH 700 02 /ISSIE OF DOCUMENTARY CREDIT 27 Sequence of local: 1/1 10A : FORM OF DOCUMENTARY CREDIT: LEVOXCARLE 2D : LOCUMENTAZY CREDIT NUMBER: 09613/531 SIC : DATE OD ISSUE: 19.01.1997 31D. DATE AND PLACE OF EXPITCY: 19.02.1997 TURKEY so APPLICANT: KANZL EL ATTAR CO., 29 M TARID STREET, EL AZHAR, CATRO EGYTI 59 BENLTTCIARY CUSTOMER MERSIN AGRICULTURAL PRODUCTS TRADING AND INDUSTRY CO. INC. P.O.BOX B45, 9010 MERSIN LIEKY 328AMOUNT CURILENCY: USD AMOUNT: 31-218- 397 : MAXIMUM CREDIT AMOUNT: MAXIMUM 41A: AVAILABLE WITH ... BY ABCBANK BY PAYMENT 43P: PARTIAL SCIFIENT: NOT ALLOWED 43T : TRANSSEMENT: NOT ALLOWED 44A LOADING AN BOARD AT/MOM ANY TURKISH PORT 440 : FOR TRANSPORTATION TO : ALEXANDRA PORT/EGYPT 64C : LATEST DATE OF SHIPMENT: 31.0).1997 45A DESCRIPTION OP GOODS SERVICES : 4A.LG TONS OF LICORICE BOOTS AT THE PRICE OF USD 650 SER TON AS TEK PROF. INV DD 14.01.97 464 : DOCUMENTS REQUIRED : 1) SIGNED COMMERCIAL INVOICE IN ORIGINAL AND TREE COPIES/CIF ALEXANDRIA 2) CERELICATE OF TURKISH ORIGIN, ONE ORIGINAL TWO COPES 3) FUIT. SET PLUS 7WONIN COPIES CLEAN ON BOASU MARINE LINER BLADING WETHOUT INDICATION OF EXTRA CHARGES EXCEPT DENURRAGE, ISSUED TO OUR ORDER NOTY APPLICANT MARKED FREIGHT PAID INSURANCE POLICY OR CCITTRICATE IN NEXOTIABLE FORM ISSUED OLT FAVOUR SHOWING CLAIMS PAYABLE IN EGYPT COVERING MAXINE TRANSPORTATION KISTES, WAR RISKS AND ALL RISKS TROM WAREHOUSE TO WAREHOUSE IN CAIRO, YRRESPECTIVE OF ANY PERCENTAGES 3) WEIGHT LIST IN ORIGINAL AND THREE COPIES 6) COPY OF ENEFICIARYS FAX TO APPLICANTS FAX NO: 05628 ADVISING SHLUANT DETAILS DATED WITHIN TOUH DAYS FROM SHIPMENT DATE > SISTYTOSANITARY CERTISSLED TSY THE COMPETENT TURKISH AUTHORITY. 47A! ADDITIONAL CONDITIONS: ALL DOCUMENTS TO BEAR DOCCREDIT NUMBER DOCLMENTS DATED PRIOR TO L/C DATE NOT ACCEPTABLE DAYMENT UNDER RESERVE OR INDEMNITY STRICTLY NOT ALLOWED DOCUMENTS TO BE SINT TO US IN ONE TOT BY COLRIPR ORIGINALS OP DOCS NO'S 1 AND 2 TO A CERTED BY CHAMBER OF COMMERCE INSURANCE CO AGENT IN EGYPT MUST BE SHOWN IN INSURANCE XOXCUMENT, 715 DETAILS OF CHARGAS ALL COMM/CHANGES OUTSIDE EGYVY FOR BENKP'S ACCT. 48 PERIOD OF PRESENTATION : WITIN 1EN DAYS TOM SHIPMENT : CONFIXMATION INSTRUCTIONS CONFTRM 53A : REIMBLESING BANK NYIXU533 / NEW YORK INT'L BANG, N.Y. 78 : INSTRUCTIONS TO PAYING BANK : PAYMENT A'T FOUR WORKING DAYS ALTER SEGHT AGAINST DOCUMENTS WE AUTHORIZE YOU TO DRAW ON OLH (SI) AOCT WITH NEW YORK INTL BANK NY VALTE FOUR BANKING DAYS AFTER YOUR ADVICE OF NEGOTTATION TO UN CERTIFYING THAT ALL CREDIT TERMS ARE FULLY COMPLIND WIN 72 : SENDE 10 RECEIVER INFORMASYON : THIS L/C IS SUBIECT TO UCP3 LR 525 ISSEHID OY ICC PARIS + + + + + 4