What is the difference between Bangladesh Letter of Credit LCA no and LCAF no.

lca no.It is a letter of credit power of attorney**. LCAF NO is Bengal.

If the letter of credit states that the letter of credit number is this, then it is advisable to indicate it in all relevant documents. lc no.:quot;As for the number, the packing list number can be different.

LCA NO is the letter of credit authorization number, and IRC NO is the import registration certificate number.

"import licence/l/c authorisation no 0189334 irc no ba 147080 and ..IRC stands for Import Registration Certificate, which is required if it falls within the restricted import list.

Document Requirement 46a:

01) The beneficiary manually signed 8 times, invoice authentication.

Become the origin of Chinese goods and imports to cash and HS** issues under LCAF NO15729. And.

02) Clean the full set of loaded bills of lading indicating the freight charges signed the sea waybill () prepaid or issued in the order approved by Bangladesh Islamic Bank ****. Notify the applicant and the issuing bank.

03) The insurance is covered by the applicant. All goods under this letter of credit must be communicated to the beneficiary directly to the commercial insurer on the date of shipment. Bangshal Section, 12 2L, Lutfor Rahmanri, (3rd Floor), North-South Highway, Bangshal, Dhaka, Bangkadesh (Fax:

88 - 02 - 9562301) and the applicant's issuing bank (fax: 88 - 02 - 9556748). MICL Bang MC-26 01 2011 dated January 2011 and full details of our shipment.

A copy of this suggestion accompanies each authority.

04) Certificate of Origin in duplicate, by the Chamber of Commerce **. Competent Authority.

05) 6 times manual detailed packing list signature.

06) Shipment Bangladesh is destined to be an Israeli-flagged vessel that prohibits the transshipment of goods prohibited by carriers and any countries embargoed by the United Nations. The original credential for this operation must be accompanied by a certificate.

07) 1 set of non-negotiable documents, including details.

The packing list must be sent to the applicant within 5 days and then shipped by courier. The accompanying document courier receipt must be in this regard very long to benefit from the voucher.

08) Applicant Holmium name, address and tin number 223-103-4602 must be printed or non-removable ink written at least 2 alma mater box box examples. The certificate for this operation must be accompanied by a shipping document.

09) The country of origin must mention each carton, box, bag, etc., and the original certificate of benefit must be attached to this certificate.

10) Satisfactory ** business credit report sent to us, must be advanced by the liter notification bank negotiation has been certified prompt shipment. A copy of the report must be accompanied by shipping documents.

11) Additional conductivity. 47：

1) A set of original invoices including 6 documents, copies and copies, 2 sets of documents, very long rest invoices, copies sent to us, successive aviation ** negotiation courier immediately.

2) Proof that the date of shipment shall not be earlier than the date of activation of this certificate.

c) contain any discrepancies that must be guaranteed not to be negotiated or reserved, even without our prior permission.

4) If so. The difference(s) in USD will be deducted from the bill value at the time of payment.

5) Third Parties. Shot put, old, empty-backed and charterparty bills of lading are unacceptable.

6）。The L C number and the name of the issuing bank must appear on all documents.

How to write the requirements of the letter of credit, you have to strictly follow the letter of credit to do, if you require the letter of credit, the bill of lading to indicate the letter of credit number, you must write according to its requirements: lcaf no nccbla-112954。

After all, the letter of credit is a document transaction, and only when all the documents match, can the bank guarantee the payment.

It is possible to allow the shipping company to change the bill of lading.

What is the situation now, how long has the cargo been out, and has the ship opened?

It is necessary to use a Bengali ship, or a ship with a designated route, or a commonly used ship. This is generally no problem, if it is a fixed customer, just a general shipment. There is no need to produce any proof or anything.

import under cash” irc no.BA-128003 LCAF Code Tin and VAT This passage must be shown on the packing list, invoice and bill of lading. Just copy it

1.The name of the letter of credit should prevail, and if there is any doubt about this, the issuer can be asked to clarify, or the issuer can be directly asked to correct the wrong name.

2.This is the terms of the bill of exchange, which is a very normal clause, the normal bill of exchange is two copies, 100pct is the full amount, that is, the bill of exchange is issued in full according to the CFR value.

3.This is required for you to underneath the commercial invoice, with the following: certifying merchandise of 'China' origin and mentioning goods are being imported under LCAF , irc no

ba-0166499 and h. s. code no.

It has nothing to do with a certificate of origin.

It can be issued by the CCPIT certificate of origin, or it can be issued by the Commodity Inspection Bureau. The certificate of origin is generally one original and one copy.

6.It is a normal practice to express a copy of the document after delivery, mainly to facilitate the buyer to go through the import procedures in advance in the local area.

7.That's right.