YUASA SANGYOU CO., LTD.

RM. 3 FURORAKOYANAGI 3-6-5 MINATO-CHO

FUNABASHI-SHI, CHIBA 273-0011 JAPAN
- REVISED PROFORMA
Customer
Date : 18. 11. 2024
Name : M/S. SHOHEL AND BROTHERS Invoice No. : YS-2004852A
Address : ADNAN SHEET MARKET, BONDO DAKPARA,
Order No. : 071-2024
ZINZIRA 04, KERANIGANJ-1310,
KERANIGANJ, DHAKA, BANGLADESH Pi validity date :03.12.2024
DESCRIPTION H. S. CODE QUANTITY UNIT PRICE CFR TOTAL
INMT KAMALAPUR AMOUNT
ITEM:
0l)FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY
STEEL, OF A WIDTH OF 600 MM OR MORE, CLAD, PLATED 7210.49.90 40MT USD 5'30/Mf USD 21200.00
OR COATED.OTHERWISE PLATED OR COATED WITH ZINC
IN COIL. SECONDARYQUAUTY.
THICKNESS: 0.31 MM-0.99 MM
SIZE : 600MM UP AND X COILS
l0MT USD 5'30/MT USD 5300.00
7212.20.90
02) FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY
STEEL, OF A WIDTH OF LESS THAN GOOMM, CLAD PLATED
OR COATED. ELECTROLYTICALLY PLATED OR COATED
WITH ZINC IN COIL SECX>NDARY QUALITY.
THICKNESS: 0.31 MM-0.99 MM
SIZE: LESS THAN 600 MM X COILS.
TOTAL S0MT USD 26500.00
TOTAL VALUE (IN WORDS): US DOLLAR TWENTY SIX THOUSAND FIVEE HUNNDRED ONLY (INCLUDING FREIGHT CHARGES).
❖ PLUS/ MINUS 10% OF QUANTITY & AMOUNT TO BE ALLOWED.
❖ PLEASE ALLOWED NEGOTIATED WITHIN 21 DAYS FROM THE DATE OF SHIPMENT.
❖ 1/C MUST BE ADVISED DIRECT TO MUFG BANK LTD., TOKYO, 103-0021 JAPAN, SWIFT CODE : BOTKJPJT

TERMS & CONDITIONS

1. ORIGIN : JAPAN ORIGIN.

2. PAYMENT : BY IRREVOCABLE LETTER OF CREDIT AT SIGHT.
3. SHIPMENT : FROM ANY PORT OF JAPAN TO ICD KAMALAPUR DHAKA VIA CHATTOGRAM PORT, BANGLADESH
PARTIAL SHIPMENT IS ALLOWED. TRANSSHIPMENT IS ALLOWED.
4. PACKING : STANDARD EXPORT PACKING.
5. FREIGHT CHARGES: USD50/MT APPROX.
6. INSURANCE : INSURANCE WILL BE COVERED BY BUYERS IN BANGLADESH.
7. BANK CHARGES : ALL BANK CHARGES OUTSIDE BANGLADESH ARE ON SELLER'S ACCOUNT
ALL BANK CHARGES INSIDE BANGLADESH ARE ON BUYER'S ACCOUNT.
8. 1/CVAUDITY : 90 DAYS FROM THE DATE OF 1/C (INCLUDING NEGOTIATION TIME 21 DAYS).
9. Pl VALIDITY : 30 DAYS FROM THE DATE OF Pl
10. SHIPPING MARKS : "AMINUL ISLAM".

YUAS wi;,.~~vou_ co. LJO··

MIS. SHO~OTHERS . I/0/(;/ -~~

'M sing D~ector •
~Pto,,tetor Ka'nemitsu Terashima

M/S. SHOHEL AND BROTHERS YUASA SANGYOU CO., LTD.

 ort Header Message Management
Alliance ch - Detailed Report
instance SBBf
AppNc:etfon:
artf101
Report type:
SAA_LIVE
operator: .
2024111 /17 13:06:43
Alliance server Instance.
Date-Tlme:

eport Content

000-400000
~eprint From MfA-4 Possible Duplicate Delivery
APPLI
Netwark: PRBMP
session Holder.
2036
session: 122570
sequence: Network Ack
oenvery Status:
Instance Type and rransrnission

Original
Normal
Priority/Delivery :
Mess.age Header
FIN 700 Issue of a Documentary Credit
Swift Input:
NRBBBDDHPRB
Sender:
NRBC BANK PLC.
(PRINCIPAL BRANCH)
BO
DHAKA
Receiver: NBPAJPJTXXX
NATIONAL BANK OF PAKISTAN
(MAIN BRANCH)
TOKYO JP

r.,essage T~

F27: Sequen ce of Total

Number: 1/
Total: 1
F40A: Form of Documentary Credit
IRREVOCABLE
F20: Docum entary Credit Num ber/
313724010799
F31C: Date of Issue
241114 2024 Nov 14
F40E: Applic able Rules
Applic able Rules: UCP LATEST VERSION
F31D: Date and Place of Expiry
Date: 250211 2025 Feb 11
Place: IN JAPAN
ifier Code
F51A: Applic ant Bank - Party Ident ifier - Ident
Ident ifier Code:
NRBBBDDHPRB
NRBC BANK PLC.
(PRINCIPAL BRANCH) ~
DHAKA 8D
FS0: Applic ant
M/S. SHOHEL AND BROTHERS
ADNAN SHEET MARKET, BONOO DAKPARA,
ZINZIRA 04,KERANIGANJ-1310,
KERANIGANJ, DHAKA, BANGLADESH.
f59: Benef iciary

Page 1 of 4
 Address:
Name and YUASA SANGYOU CO., LTD.
ADDRESS: PLEASE SEE IN CLAUSE NO.
15 UNDER FIELD 47A.
ncY code, Amount
curr e USO US OOLLAA
currency: 26500,00 826500, 00#
Amount: Tolerance
centage credit Amount
F39A: per Tolerance 1 .• 10/
10
Tolerance 2:
·1able With ..• By - Name and Address, Code
Aval Name and Address: ANY BANK IN JAPAN
r

Code: BY NEGOTIATION
Drafts at •••
F42C: AT SIGHT
Drawee_ Party Identifie r - Identifie r Code
F42A: Identifie r Code:
NRBBBDDHPRB
NRBC BANK PLC.
( PRINCIPAL BRANCH) /
DHAKA BD
F43 p: partial Shipment s~
ALLOWED '
F43T: Transhipm ent
ALLOWED
F44E: Port of Loading/A irport oyDepart
ure
ANY PORT OF JAPAN
F44F: Port of Discharge /Airport of Destinat io1/
CHATTOGRAM SEAPORT, BANGLADESH
F448: Place of Final Destinati on/For Transpy.r tation to ... /Place of Delivery
ICD KAMALAPUR, DHAKA, BANGLADESH'
F44C: Latest Date of Shipment
250121 2025 Jan 21
F45A: Descripti on of Goods and/or Services
ITEM-1: FLAT-ROLLED PRODUCTS OF IRON OR
NON - ALLOY STEEL,OF A WIDTH OF 600 MM OR MORE,
CLAD, PLATED OR COATED.PAINTED, VARNISHED OR f-1@e
COATED WITH PLASTICS.
IN COILS SECONDARY QUALITY.
THICKNESS: 0.31 MM TO 0.99 MM
SIZE: 600 MM UP AND X ~ILq.
H.S.CODE : 7ZIO. /0.99 ~2.-(0, lt~'l10
SUB-QUANTITY: 40.00 MTS
UNIT PRICE: USO 530.00/MT
SUB-TOTAL: USO 21,200.00
·9 ITEM-2: FLAT-ROLLED PRODUCTS OF IRON OR NON-ALLOY
STEEL OF A WIDTH OF LESS THAN 600MM, PAINTED,VARNISHED,
OR COATED WITH PLASTICS IN COILS.SECONDARY QUALITY.
THICKNESS: 0.31 MM TO 0.99 MM
SIZE : LESS THAN 600 MM.-f ~O.{LS. JO A 0i
H.S.CODE : 7~2 40 99 ·',!..-11- . z,..v, :,,0
SUB-QUANTITY: 10.00 MTS
UNIT PRICE: USO 530.00/MT
SUB-TOTAL: USO 5,300.00

TOTAL QUANTITY: 50.00 MTS

FREIGHT CHARGE:USD 50.00/MT
TOTAL PRICE: USO 26,500.00 r

DESCRIPTION,QUALITY,QUANTITY,SPECIFICATION,RATE AND ALL

OTHER DETAILS ARE AS PER BENEFICIARY'S PROFORMA INVOICE
NO. YS-2004852A DATED: 04.11.202 4 ~

DELIVERY TERMS:'CFR' ICD KAMALAPUR, DHAKA VIA CHATT OG~

SEAPORT, BANGLADESH (INCOTERMS 2020).
F46A: Documents Required
l)BENEFICIARY'S DRAFT DRAWN AND ENDORSED IN DUPLICATE
AT SIGHT ON OURSELVES COVERING FULL INVOICE VALUE OF THE
MERCHANDISE MENTIONING L/C NO. AND DATE.
2)FULL SET OF 'SHIPPED ON BOARD' BILL OF LADING DRAWN OR
ENDORSED TO THE ORDER OF NRBC BANK PLC.,TRADE FINANCE
OPERATION DIVISION {TFOD},lST FLOOR{UPPER CORNER),
114-MOTIJHEEL C/A,DHAKA-1000,BANGLADESH SHOWING 'FREIGHT PREPAID'

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 D HAAKED NOTIFY APPLICANT AND US GIVING FULL NAME ANO ADDRESS.
AN BENEFICIARY'S SIGNED Ca-1HERCIJU. INVOICE!i,lN SIX COPIES
J)RTIFYING GOODS ARE OF JAPAN ORIGIN.
~~ORIGINN. PACKING LIST IN SIX COPIES SHOWING DETAIL OF
G()()OS,QUANTITY,TOTIU. NET)lND GROSS WEIGHT SHIPPING
1
MARK .AMINUL ISLAM.
S) CERTIFICATE OF ORIGIN ISSUED BY THE CHAMBER OF COMMERCE OF
THE BENEFICIARY'S CO\JNTR!,,..CERTIFYING THAT THE GOODS AAE OF
JAPAN ORIGIN.
6 )ALL SHIPMENT UNDER THIS CREDIT MUST BE ADVISED BY THE
BENEFICIARY WITHIN lO(TEN) WORKING DAYS OF SHIPMENT TO
CRYSTAL INSURANCE COMPANY LIMITED, LOCJU. OFFICE, ~
LAL SHABAN, (10TH FLOOR), 18, RAJUK AVENUE, MOTIJHEEL,
DHAKA-1000, PHONE: (+88)02-411192 10, 223384148, 01113-032889
E-MAIL: DMRGOLUP(A)YAHOO.COM, MENTIONING COVER NOTE NO.
CICL/LO/MC-0461/11/2024 DATED 14.11.2024.A COPY OF THIS ADVICE
MUST ACCOMPANY THE ORIGINAL DOCUMENTS. h 1.e>
F47A: Additional Conditions :f1-IO '4J 90 1 !.r'L· ·~o
l)LC NO. AND DATE, H.S.CODE N0.1~0.J0.99 AND 1212.40.99
IRC N0.:260326111196020, TIN:266853118814, VAT/BIN
r
N0:003158028-0206 MUST BE QUOTED IN ALL DOCUMENTS EXCEPT BILL OF
EXCHANGE. 2) ALL SHIPPING DOCUMENTS EXCEPT BILL OF EXCHANGE MUST
BEAR TIN NO.51359658060 4 AND BIN NO.000001482-0 202 OF
NRBC BANK PLC.
3)DOCUMENTS AND SHIPMENT PRIOR TO L/C OPENING DATE NOT
ACCEPTABLE. 4)COUNTRY OF ORIGIN TO BE MENTIONED CLEARLY ON THE
SURFACE OF THE PACKAGE/CONTAINER AT LEAST 2 PCT OF SUCH
PACKAGE/CARTON/OUTER WRAP OF THE GOODS SHOULD BEAR FULL NAME,
ADDRESS AND TIN (266853118814) NUMBER OF THE IMPORTER IN
INDELIBLE INK. S}PACKING TO BE EXPORT STANDARD PACKING AND A
COMPLIANCE CERTIFICATE TO THIS EFFECT MUST ACCOMPANY THE ORIGINAL
DOCS. G}BILL OF LADING MUST BE ISSUED BY THE CARRIER OR THEIR
AGENT. PRESENTATION OF BILLS OF LADING ISSUED BY A CHARTER PARTY
ARE PROHIBITED. 1}THIRD PARTY DOCUMENTS EXCEPT DRAFT AND INVOICE
ARE ACCEPTABLE. 8)USD 115.00 WILL BE DEDUCTED FROM THE BILL
AMOUNT AT THE TIME OF PAYMENT FOR PRESENTATION OF EACH SET OF
DISCREPANT DOCUMENTS.
9)USD 115.00 WILL BE DEDUCTED FROM THE BILL AMOUNT AT THE TIME
OF PAYMENT AS HANDLING CHARGE.
lO)SHIPMENT/TRANSHIPMENT SHOULD BE.,,,,,,._EFFECTED
..- BY COMPANIES
OPERATING IN ACCORDANCE WITH BANGLADESH LAWS AND
REGULATIONS REGARDING VESSEL FLAGS.
ll)THE AMOUNT OF FREIGHT MUST BE MENTIONED SEPARATELY
IN COMMERCIAL INVOICE.
12)ALL DOCUMENTS MUST BE PREPARED IN ENGLISH LANGUAGE EXCEPT
STAMPS AND PREPRINTED FORMS.
13)STALE, BLANK, HOUSE THROUGH,CLAUSED AND SHORT
FORM OF BILL OF LADING IS NOT _ACCEPTABLE.
14)TOLERANCE lO(TEN} PERCENT MORE OR LESS IN VALUE AND QUANTITY
IS ACCEPTABLE.
15)BENEFICIARY ADDRESS: RM. 3 FURORAKOYANAGI 3-6-5 MINATO-CHO
EUNABASHI-SHI, CHIBA 273-0011 JAPAN.
16)PRESENTATION PERIOD WITHIN 21 DAYS FROM THE DATE OF
SHIPMENT BUT WITHIN THE VALIDITY OFTHE DOC.CREDIT.
17)EXCEPT AS FAR AS OTHERWISE EXPRESSLY STATED HEREIN,THIS
LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND
PRACTICE FOR DOCUMENTARY CREDITS (2007 REVISION}
INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION N0.600.
18)ALL PARTIES TO THIS TRANSACTION ARE ADVISED THAT IT IS
SUBJECT TO COMPLIANCE OF APPLICABLE INTERNATIONAL ANTI-
TERRORISM, ANTI-MONEY LAUNDERING,AND SANCTIONS LAWS AND
REGULATIONS INCLUDING THOSE OF UN,EU AND USA. ,.,.---
Charges
ALL BANKING CHARGES OUTSIDE
BANGLADESH INCLUDING REIMBURSEMENT
CHARGES ARE ON BENEFICIARY'S
ACCOUNT.
Period for Presentation in Days
Days: 21
Narrative: /SEE FIELD 47A CLAUSE(16)
Confirmation Instructions
WITHOUT
In~tructions to the Paying/Accep ting/Negotiati ng Bank
A)ruLL SET OF DOCUMENTS TO BE PRESENTED TO NRBC BANK PLC,

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