MESSAGE READER
SWIFT INPUT: FIN 760 GUARANTEE/STDBY LETTER CREDIT
SENDER: XXXXXXXXXX
RECEIVER: XXXXXXXXXX
MESSAGE TEXT
: 27: SEQUENCE OF TOTAL:
1/1
:22A: PURPOSE OF MESSAGE
ADV
: 72Z: SENDER TO RECEIVER INFORMATION
XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
: 20: UNDERTAKING NUMBER:
XXXXXXXXXXXXXX
: 30: DATE:
[Link]
: 22D: FORM OF UNDERTAKING
STDY
: 40C: APPLICABLE RULES
UCPR
: 23B: EXIPRY TYPE:
FIXD
: 31D: DATE OF EXIPRY
[Link] (365 DAYS FROM THE ISSUANCE DATE)
: 52D: ISSUER
Mega International
Commercial Bank Taipei,
Taiwan, PROCESSING ADDRESS
Number 91, Heng-yang Road
Taipei City, Chung-shan
Taiwan .
: 50: APPLICANT : TAIWAN WAX CO LTD
CHUNG CHENG ROAD,
. PARK, CHIAYI
COUNTY, TAIWAN,
R.O.C.
: 59: BENEFICIARY
/ XXXXXXXXXXXXXX
GFPK COMMODITIES SA
Rte de Beaumont 20, CH-1709 Fribourg,
Suisse
EMIRATES
: 56A: ADVISING BANK
SWIFT CODE: XXXXXXXXXXXXXX
:32B: UNDERTAKING AMOUNT
CURRENCY: USD
AMOUNT: 5,000,000.00
: 71D: CHARGES:
ALL CHARGES AND EXPENSES IN CONNECTION WITH THIS INSTRUMENT
OUTSIDE THE ISSUING BANK ARE TO THE DEBIT OF THE
BENEFICIARY. PAYMENT OF THESE CHARGES MAY NOT BE WAIVED.
: F77U: UNDERTAKING TERMS AND CONDITIONS
XXXXXXXXXXXXXXXXXXXXXXXXX RELAYER MESSAGE XXXXXXXXXXXXXXXXXXXX
.
QUOTE
CFP-9353-GRYPHON GRAPHITE CHEMICAL INDUSTRIES LTD
.
WE, Mega International Commercial Bank , HEREBY IRREVOCABLY AND
UNCONDITIONALLY WITHOUT PROTEST OR NOTIFICATION PROMISE TO PAY
AGAINST THIS STANDBY LETTER OF CREDIT NO. XXXXXXXXXXXX IN REFERENCE
TO CONTRACT NUMBER/PROFORMA INVOICE NUMBER: XXXXXXXXXXXX FOR
XXXXXXXXXXX. THIS STANDBY LETTER OF CREDIT IS IN FAVOR OF GFPK
COMMODITIES SA XXXXXXXXXXX, Switzerland ,
REFERRED TO AS BENEFICIARY) ISSUED BY THE ORDER OF CASH FLOW
PROVIDERS (HEREIN AFTER REFERRED TO AS THE APPLICANT) ON BEHALF OF
GFPK COMMODITIES SA , Rte de Beaumont 20, CH-1709 Fribourg,
Suisse. (BUYER/ON BEHALF PARTY) THE SUM OF USD 5,000,000.00 (FIVE
MILLION STATES DOLLAR ONLY) UPON PRESENTATION OF AN AUTHENTICATED
COPY OF THIS STANDBY LETTER OF CREDIT ON EXPIRY DATE I.E.,
[Link] BUT NOT EARLIER THAN 15 DAYS BEFORE EXPIRY WITH
FOLLOWING DOCUMENTS:
1. BENEFICIARY STATEMENT THAT BUYER HAS BEEN DEFAULTED AS PER THE
TERMS OF THE CONTRACT.
2. COPY OF SWIFT AMENDMENT BY ISSUING BANK TO ADVISING BANK
CONFIRMING FULFILMENT OF SHIPMENT AND ACCPETANCE OF GOODS BY THE
APPLICANT AND ON BUYER/ ON BEHALF PARTY.
.
SUCH PAYMENT SHALL BE MADE, UPON RECEIPT BY OURSELVES OF YOUR FIRST
WRITTEN REQUEST ALONG WITH COPY OF SWIFT AMENDMENT SENT BY US
GIVING OUR CONSENT TO DEMAND, WITHOUT SET OFF AND SHALL BE FREE AND
CLEAR OF ANY DEDUCTIONS OR CHARGES, FEES OR WITHHOLDINGS OF ANY
NATURE PRESENTLY OR IN THE FUTURE IMPOSED, LEVIED, COLLECTED,
WITHHELD OR ASSESSED THEREIN OR THERE OF.
.
PLEASE SEND ALL CLAIMS AND NOTICES TO US, XXXXXXXXXXXXXXXXXXXXXX.
Taipei, Taiwan
.
THE STANDBY LETTER OF CREDIT IS TRANSFERABLE BY ADVISING BANK,
KINDLY INFORM US THE NAME AND DATE CREDIT IF TRANSFERRED.
.
THIS STANDBY LETTER OF CREDIT IS SUBJECT TO UNIFORM CUSTOMS AND
PRACTICE FOR DOCUMENTARY CREDIT (LATEST REVISION) INTERNATIONAL
CHAMBER OF COMMERCE PUBLICATION NO.: 600
.
FULL DETAILS TO FOLLOW (UCP600.11) UPON RECEIPT OF APPLICANT’S
ACCEPTABLE INSTRUCTIONS AND APPLICANT’S FULFILLMENT OF OBLIGATION
TOWARDS THE ISSUING BANK.
.
UNQUOTE
.
: 49: CONFIRMATION INSTRUCTIONS
WITHOUT
CFP-9353-GRYPHON GRAPHITE CHEMICAL INDUSTRIES LTD
