8/19/2019 ITALY LC

1/2

Formatted outgoing message / SWIFT Viewer Hardcopy

printed by 0154113 on 21.07.2010 at 12:47:15 page 1 of 2

Correspondents BIC / TID :IO: KOEXKRSEXXX

SWIFT Message Type :700: 700 Issue of Documentary Credit

Sequence of Total :27: 1/1

Form of Documentary Credit :40A: IRREVOCABLE

Documentary Credit Number  :20:

Date of Issue :31C: 21.07.2010

 Applicable Rules :40E: UCP LATEST VERSION

Date and Place of Expiry :31D: 31.08.2010 ITALY

 Applicant :50: SOCOGES S.R.L.VIA BAIONE70043 MONOPOLI

Beneficiary Customer  :59: HYUNDAI SEASALL CO. LTD460-26 SAM-DONG, UIWANG-SI,GYEONGGI-DO 437-815,KOREA

Currency Code and Amount :32B: EUR 136,832.00

Maximum Credit Amount :39B: NOT EXCEEDING

 Available with ... By ... :41A: PASCITMMBAR BIC the address is:BANCA MONTE DEI PASCHI DI SIENA SPAVIA N. DALL'ARCA 2270121 BARI

BY DEF PAYMENT

Deferred Payment Details :42P: AT 90 DAYS AFTER BILL LADING DATE.

Partial Shipments :43P: NOT ALLOWED

Transshipment :43T: NOT ALLOWED

Port of Loading/Airport of Departure :44E: ANY KOREAN PORT

Port of Discharge/Airport of Destination:44F: TARANTO PORT

Place of Final Destination/ForTransportation To/Place of 

:44B: MONOPOLI (BA), ITALY

Latest Date of Shipment :44C: 10.08.2010

Description of Goods and/or Services :45A: +pcs 2 of engine type S250S-BRAVO3X 1.81+pcs 4 of engine type S250S-BRAVO3X+pcs 2 of engine type D170S-BRAVO3X 1.81+pcs 2 of engine type D170P-ZF45A 1.51:1+pcs 4 propeller 3X15 3/4X22 FRONT+pcs 4 propeller 3X14 1/4X22 REAR

+pcs 4 propeller 3X15 1/2X24 FRONT+pcs 4 propeller 3X14 1/4X24 REARTOTAL AMOUNT OF GOODS EUR 136,832.00, as per proforma invoiceno. HS-SO150710 dtd July 15, 2010.GOODS RENDERED: F O B Busan AS PER INCOTERMS 2000.

Documents Required :46A: + ORIGINAL SIGNED COMMERCIAL INVOICE, ISSUED IN THE NAME OF THEAPPLICANT, DULY DATED, STAMPED AND MANUALLY SIGNED, ACCEPTABLEONLY IF INCLUDING THE ENGINES SERIAL NUMBER OF EACH MACHINE,PLUS THREE COPIES.+ COPY BENEFICIARIES FAX SENT TO APPLICANT (FAX NO. +39 0809371972), NOT LATER THAN TWO DAYS BEFORE SHIPMENT GOODS DATE,INDICATING QUANTITY, AMOUNT, GROSS AND NET WEIGHT OF GOODSSHIPPED, PLACE OF SHIPMENT AND OTHERS DETAILS NEEDED TO INSURETHE GOODS (FAX REPORTER REQUIRED).+ FULL SET OF CLEAN BOARD MARINE BILL OF LADING ISSUED TO ORDEROF APPLICANT (FULL ADDRESS), MARKED ''FREIGH COLLECT'' NOTIFYLUCIANA DORMIO SRL - VIA C.COLOMBO, 37 - MONOPOLI (BA) - PHONE

+39 080 9306819 - info(AT)dormio.it, ACCEPTABLE ONLY IF MARKEDGOODS ON BOARD WITH RELATING DATE STAMPED AND COUNTERSIGNED.+ ORIGINAL TEST REPORT MANUALLY SIGNED ISSUED BY BENEFICIARY.+ CERTIFICATE OF ORIGIN ISSUED BY COMPETENT AUTHORITY IN KOREA,STATING ENGINE REGISTER NUMBER (FOR EACH MACHINE) AND ORIGINOF THE GOODS IN KOREA.+ PACKING LIST IN TRIPLICATE.

 Additional Conditions :47A: + ALL DOCS MUST SHOW OUR CREDIT NUMBER, ISSUANCE DATE AND THENAME OF OUR BANK.+ IF DOCUMENTARY CREDIT INUTILIZED YOUR CHARGES AND COMMISSIONSARE FOR BENEFICIARY' S ACCOUNT: ART. 37C UCP 600 DOES NOT APPLY+ ALL DOCUMENTS MUST BE IN ENGLISH LANGUAGE.+ AN AMOUNT OF EUR 80.00 AS DISCREPANCY FEES IN ADDITION TO ALLRELEVANT TELETRASMISSION CHARGES WILL BE DEDUCTED FROM THEREIMBURSEMENT CLAIM FOR EACH PRESENTATION OF DISCREPANTDOCUMENTS UNDER THIS DOCUMENTARY CREDIT. NOTWITHSTANDING ANYINSTRUCTIONS TO THE CONTRARY, THESE CHARGES SHALL BE FOR THE

ACCOUNT OF THE BENEFICIARY.

8/19/2019 ITALY LC

2/2

Formatted outgoing message / SWIFT Viewer Hardcopy

printed by 0154113 on 21.07.2010 at 12:47:15 page 2 of 2

+ EXTRA COPY OF ALL DOCUMENTS REQUIRED TO BE PRESENTED FORISSUING BANK'S FILES.A HANDLING FEE OF EUR 15.00 WILL BEDEDUCTED FROM THE PROCEEDS IF EXTRA COPIES ARE NOT PRESENTED

Details of Charges :71B: all charges and commissionsoutside our bank + ours forTT-cover are for beneficiariesaccount.

Period for Presentation :48: within 21 days after the shipmentdate but within validity ofDocumentary Credit

Confirmation Instructions :49: WITHOUT

Inst/Paying/Accpt/Negotiate Bank :78: + PLS SEND DOCS IN TWO LOTS BY INT.L COURIER TO:BANCA MONTE PASCHI SPA SPA ,VIA NICCOLO' DALL'ARCA 22 - UFFICIO ESTERO70122 BARI (BA) ITALY+ REIMBURSEMET INSTRUCTIONS: UPON RECEIPT OF ALL DOCUMENTSCOMPLYING WITH THE TERMS OF THE CREDIT, VALUE MATURITY DATEWE'LL PAY THE PRESENTING BANK AS PER THEIR INSTRUCTIONS.

"Advise Through" Bank :57D: KOREA EXCHANGE BANKBEOMGYE STATION BRANCH1043, HOGYE-DONG, DONGAN-GU,ANYANG-SI GYEONGGI-DO, KOREA

Sender to Receiver Information :72: + Pls acknowledge receipt by MT730.

+ Pls advise urgently beneficiary:ACCOUNT NO. 650-007467-283

Trailer  -