*Fin/Session/OSN :F11 4800 154658
*Own Address  :HVBKBDDHAXXX WOORI Bank, DHAKA
*Output Message Type :700  Issue of a Documentary Credit
*Input Time  :1688
*MIR   :0712062HVBKKRSEAXXX458452425
*Sent by  :HVBKKRSEAXXX WOORI BANK, SEOUL
*output Date/Time :030208/1343
*Priority  :Normat
*MUR   :0013203707
___________________________________________________________________________________
{3:{10254555454545454}}
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*27 /SEQUENCE OF TOTAL
  1/1
*40A /FORM OF DOCUMENTARY CREDIT
*  IRREVOCABLE
*20 /DOCUMENTARY CREDIT NUMBER
*  MD1R548NS8524
*31C /DATE OF ISSUE
*  080203
*   03-02-2008
*40E /APPLICABLE RULES
*  UCP LATEST VERSION
*31D /DATE AND PLACE OF EXPIRY
*  080318 IN BENEFICIARY'S COUNTRY
*   18-03-2008
*50 /APPLICANT
*  MR TRADE INTERNATIONAL
*  25 JK STREET
*  DEAJE CITY THE REPUBLIC OF KOREA
*59 /BENEFICIARY - NAME AND ADDRESS
*  M/S. RAHMAN TRADING LTD.
*  256 MOTIJHEEL C/A (3RD FLOOR)
*  DHAKA-1000 BANGLADESH FAX:880 825 1548
*32B /CURRENCY CODE, AMOUNT
*  USD50000,00
*   US DOLLAR 50000,00
*39A /PERCENTAGE CREDIT AMT TOLERANCE
*  05/05
*41D /AVAILABLE WITH ... BY? - NAME&ADDR
*  ANY BANK
*  BY NEGOTIATION
*42C /DRAFTS AT
*  SIGHT
*42D /DRAWEE - NAME & ADDRESS
*  DRAWN ON WOORI BANK SEOUL
*  FOR FULL INVOICE VALUE
*43P /PARTIAL SHIPMENTS
*  ALLOWED
*43T /TRANSHIPMENT
*  ALLOWED
*44E /PORT OF LOADING/AIRPORT OF DEP
*  CHITTAGONG PORT BANGLADESH
*44F /PORT OF DISCHARGE/AIRPORT OF DEST
*  BUSAN PORT, KOREA
*44C /LATEST DATE OF SHIPMENT
*  080225
*   25-02-2008
*45A /DESCRIPTN OF GOODS &/OR SERVICES
*  RAW JUTE A-GRADE
*  50-70MM, MOISTURE 12PCT BELOW
*  PACKING ABOUT 150 KGS
*  285 BALES X 150 KG
*  ABOUT NET WT. 100 MT
*  U/PRICE
*  USD 500
*  PER 1/MT
*  AMOUNT USD 50,000.00
*  .
*  CFR
*46A /DOCUMENTS REQUIRED
*  +SIGNED COMMERCIAL INVOICE IN TRIPLICATE
*  +PACKING LIST IN DUPLICATE
*  +CERTIFICATE OF ORIGIN IN ORIGINAL AND 4 COPIES ISSUED BY ASIA-PASIFIC
*  TRADE AGREEMENT CERTIFICATE
*  +INSPECTION CERTIFICATE IN ORIGINAL AND 3 COPIES ISSUED BY A CORPORATION
*  ENTRUSTED BY MR TRADE INTERNATIONAL
*  +FUMIGATION/PHYTOSANITARY CERTIFICATE ISSUED BY BANGLADESH GOVERNMENT
*  ORGANIZATION.
*  +FULL SET OF CLEAN ON BOARD OCEAN BILL OF LADING MADE OUT TO THE ORDER OF
*  NEGOTIATION BANK IN
*  +BANGLADESH AND ENDORSED TO THE ORDER OF WOORI BANK KOREA MARKED
*  FREIGHT PREPAID NOTIFY ACCOUNTEE
*47A /ADDITIONAL CONDITIONS
*  +DRAFTS ARE TO BE MARKED AS DRAWN UNDER THIS DOCUMENTARY CREDIT
*  +T/T REIMBURSEMENT IS NOT ALLOWED
*  +MORE(05PCT) OR LESS (O5PCT) IN QUANTITY AND AMOUNT ARE ACCEPTABLE
*  +IF DOCUMENTS CONTAINING DISCREPANCIES ARE PRESENTED A FEE OF USD70
*  SHOULD BE DEDUCTED FROM THIS REIMBURSEMENT CLAIM.
*  THIS CREDIT IS SUBJECT TO THE ICC UCP600.
*  AN EXTRA COPY OF ALL DOCUMENTS IS REQUIRED FOR ISSUING BANK'S FILE
*71B /CHARGES
*  ALL BANKING CHARGES (INCLUDING POSTAGE, ADVISING AND PAYMENT COMMISSION,
*  NEGOTIATION AND REIMBURSEMENT COMMISSION) OUTSIDE KOREA ARE FOR ACCOUNT
*  OF APPLICANT.
*49 /CONFIRMATION INSTRUCTIONS
*  WITHOUT
*78 /INSTR TO PAYG/ACCPTG/NEGOTG BANK
*  TO PAY /ACC/NEG/ BK :
*  THE AMOUNT OF EACH DRAFT MUST BE ENDORSED ON THE REVERSE OF THIS CREDIT
*  +ALL DOCUMENTS INCLUDING DRAFTS MUST BE FORWARDED TO US BY COURIER
*  SERVICES IN ONE LOT ADDRESSED TO
*  WOORI BANK
*  203, HOEHYON DONG 1-GA, CHUNG GU, SEOUL KOREA
*  +AFTER RECEIPT FO BENEFICIARY'S DRAFTS AND DOCUMENTS IN COMPLIANCE WITH
*  THE TERMS OF CREDIT, WE SHALL REMIT THE PROCEEDS TO THE BANK DESIGNATED BY
*  NEGOTIATING BANK
*
*___________________________________________________________________________________
*MAC: Authentication Code
*     0000000
*CHK: CheckSum
*     FD5454FJ58A6
*___________________________________________________________________________________