Letter of Credit Requisition

COINS LPO/SC No:

BENEFICIARY'S DETAILS:
(company name, address, tel & fax no.)

BENEFICIARY'S BANK DETAILS:

AMOUNT & CURRENCY:

INCOTERMS:
INSURANCE:Required/Not Required
DESCRIPTION OF GOODS & COUNTRY OF ORIGIN

DOCUMENTS REQUIRED:
1. Commercial Invoice
2. Packing List
3. Site Material Receipt/Sub Contract Monthly Certificate issued by applicant
4. Bill of Laiding/Airway Bill
5. Inspection Certificate
6. Others if any required

BANK CHARGES
All bank charges to beneficiary/Applicant bank charges to applicant and Beneficiary bank charges to beneficiary

ATTACHMENTS WITH THIS FORM:

INSPECTION: Required/Not Required

PARTIAL SHIPMENT: Allowed/Not Allowed
TRANSSHIPMENT: Allowed/Not Allowed
CONFIRMATION :Required/Not Required (If required the charges on account of beneficiary)
SHIPPING MARKS :
DELIVERY FROM:
DELIVERY TO:
LAST DATE OF DELIVERY:
EXPIRY DATE :
PAYMENT TERMS: PAYMENT TO BE RELEASED 90/120 DAYS FROM DELIVERY NOTE SIGNED BY THE
APPLICANTS REPRESENTATIVE
REQUESTED BY: APPROVED BY:

Project Director/Project Manager Regional Finance Manager

HLG/FIN/FM/00743 Rev 03