Application and Promise to Purchase (Murabaha LC)...Application and Promise to Purchase (Murabaha LC) AUTHORIZED SIGNATURE Title XXXXX-NCB-Murabaha Application Form Created Date 11/5/2020

DD MM YYYY

Date

Facility ID

Branch No.

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APPLICANT (THE NATIONAL COMMERCIAL BANK ACCOUNT OF):

NAME

ADDRESS

E-MAILTELE / MOBILE

BENEFICIARY (PLEASE PRINT COMPLETE NAME AND ADDRESS):

NAME

ADDRESS

COUNTRY

E-MAILTELE / MOBILE

Advising Bank (subject to the requiring bank is approved by NCB. Otherwise, LC will be advised available with our approved correspondent)ADVISING THROUGH

BANK NAME

BANK ADDRESS

BIC CODE

IBAN

About

Plus / MINUS + / - _______%

CURRENCY

AMOUNT

IN WORDS

PAYMENT TERMS : CREDIT AVAILABLE BY (Please select one) TENOR PERIOD (Please select one)

Payment at Sight

Acceptance payment at......................................................................................Days after

Deferred payment at...............................................................................................Days after

By Negotiation

Mixed payment (specify details) ...............................................................................................

Receipt of documents by NCB

Date of shipment

Date of

AUTHORIZED SIGNATURE

Application and Promise to Purchase (Murabaha LC)

For Bank Use Only

LC No.

Time Stamp

Confirmed LC May Add ConfirmationLC Type(Please select one)

PARTIAL SHIPMENT (Please select one) TRANSHIPMENT (Please select one) DD MM YYYY

Allowed Not allowed Allowed Not allowedLATEST SHIPMENT DATE

LC EXPIRY DATE

PRESENTATION OF DOCUMENTS WITHIN ( ) DAYS LC VALIDITY WITHIN LC VALIDITY

PORT OF LOADING FROM PORT OF DISCHARGE TO

AIRPORT OF DEPARTURE AIRPORT OF DESTINATION

PLACE OF DISPATCH PLACE OF DESTINATION

DELIVERY TERMS (AS PER LATEST INCOTERMS VERSION): (Please select one)

F O B C F R C I F Others (Please Specify) .........................................................................................................................

F C A C P T C I P F A (For shipment by container by sea and road, rail, air)

BRIEF DESCRIPTION OF GOODS / PERFOMANCE (Please select one)

Food Grains

Fruits & Vegetables

Sugar, Tea Livestock &Meat

Other Textiles & Clothing

Building Materials

Motor Vehicles

Machinery Appliances Other Goods

FOR INSURANCEIF THE DELIVERY TERMS DO NOT COVER INSURANCE, THE NATIONAL COMMERCIAL BANK IS REQUESTED TO ARRANGE AN INSURANCE POLICY AT MY/OUR EXPENSE AND YOU ARE AUTHORIZED TO DEBIT MY/OUR ACCOUNT, ALTHOUGH THE NATIONAL COMMERCIAL BANK IS NOT OBLIGED TO SECURE THE INSURANCE COVER.


DOCUMENTS REQUIRED (PLEASE MARK WHERE APPLICABLE): (Please select one)

SIGNED COMMERCIAL INVOICES IN ORIGINAL AND ..................................................... COPIES CERTIFIED BY .........................................................................................................................................AND LEGALIZED BY ............................................................................................................................................................ ..................................................................... ............................................................................................................................................................

FULL SET OF CLEAN ON BOARD MARINE BILLS OF LADING ISSUED TO THE ORDER OF THE NATIONAL COMMERCIAL BANK SHOWING THE NUMBER OF THIS DOCUMENTARY CREDIT MARKED FREIGHT PREPAID FREIGHT PAYABLE AT DESTINATION AND NOTIFY THE NATIONAL COMMERCIAL BANK ............................................................................................................................... ............................................................................................................................... .............................

AIR WAYBILL (ORIGINAL NO. 3 FOR SHIPPER) ESTABLISHED ON THE CARRIER LOGO PRINT AND CONSIGNED IN THE NAME OF THE NATIONAL COMMERCIAL BANK, SHOWING THE NUMBER OF THIS DOCUMENTARY CREDIT, ACTUAL FLIGHT DATE AND ACTUAL FLIGHT NUMBER DULY SIGNED BY THE CARRIER OR HIS AGENT AND MARKED FREIGHT PREPAID FREIGHT PAYABLE AT DESTINATION AND NOTIFY THE NATIONAL COMMERCIAL BANK ............................................................................................................................... ............................................................................................................................... .............................

ROAD TRANSPORT DOCUMENT NAMELY TRUCK CONSIGNMENT NOTE SHOWING THE NATIONAL COMMERCIAL BANK AS CONSIGNEE, THE NUMBER OF THIS DOCUMENTARY CREDIT, TRUCK LICENSE NUMBER, NAME OF THE DRIVER, NAME AND ADDRESS OF THE TRANSPORTER’S LOCAL AGENT AND MARKED FREIGHT PREPAID FREIGHT PAYABLE AT DESTINATION AND NOTIFY THE NATIONAL COMMERCIAL BANK ............................................................................................................................... ............................................................................................................................... .............................

INSURANCE POLICY OR CERTIFICATE IN DUPLICATE ISSUED TO THE ORDER OF THE NATIONAL COMMERCIAL BANK IN THE CURRENCY OF THIS DOCUMENTARY CREDIT FOR AT LEAST %110 OF INVOICE VALUE.

CERTIFICATE OF ORIGIN ISSUED BY ............................................................................................................................. CERTIFIED BY ............................................................................................................................................OR BY INDUSTRIAL UNION OF EXPORTING COUNTRY OR CCPIT AND LEGALIZED BY .....................................................................................................................................................................STATING THE NAME AND ADDRESS OF MANUFACTURER OF THE GOODS ...................................................................................................................................................................... ................................... AND STATING THAT GOODS ARE OF ORIGIN. ......................................................................... ........................................................................................................................................................ .........................................................................

PACKING LIST IN .............................................................................................................. COPIES SHOWING DETAILS OF PACKING. .................................................................................................................................

CERTIFICATE OF WEIGHT IN ........................................................................ COPIES ................................................................................................................................................................................................................................................

(IN CASE OF SHIPMENT IN CONTAINER), A CERTIFICATE ISSUED BY THE BENEFICIARY STATING THAT A LABEL WITH NAME AND aFAX/CABLE/ TELEX ADDRESS OF THE APPLICANT ALONG WITH A COPY OF PACKING LIST OR LIST OF CONTENT HAS BEEN AFFIXEDON THE INSIDE PART OF THE CONTAINER’S DOOR.

OTHER DOCUMENTS (please specify): ..........................................................................................................................................................................................................................................................................................................................

CHARGES

ISSUING BANK CHARGES ARE FOR THE ACCOUNT OF THE APPLICANT’S ACCOUNT BENEFICIARY’S ACCOUNT

CONFIRMING BANK CHARGES ARE FOR THE ACCOUNT OF APPLICANT’S ACCOUNT BENEFICIARY’S ACCOUNT

ALL OTHER BANK CHARGES ARE FOR THE ACCOUNT OF THE APPLICANT’S ACCOUNT BENEFICIARY’S ACCOUNT

I/WE HEREBY AUTHORIZE YOU TO HOLD THE MARGIN IN LOCAL CURRENCY FOREIGN CURRENCY TO BE SOLD TO ME/US AT YOUR PREVAILING SPOT RATE OR PRE-AGREED RATE

AND ALSO AUTHORIZE YOU TO DEBIT MY/OUR ACCOUNT FOR THE VALUE OF DOCUMENTS RECEIVED.



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ACCOUNT NUMBER

FOR FACILITY

APPLICANT NAME (OPTIONAL)

FOR MARGIN AND SETTLEMENT

FOR BANK CHARGES



DD MM YYYYDate: DD MM YYYYDate_2: DD MM YYYYDate_3: Facility ID: Branch No: Text1: Text2: Text5: Text4: Text3: Text8: Text7: Text6: Check Box180: OffCheck Box170: OffNAME: ADDRESS: TELE MOBILE: EMAIL: NAME_2: ADDRESS_2: COUNTRY: TELE MOBILE_2: EMAIL_2: Advising Bank subject to the requiring bank is approved by NCB Otherwise LC will be advised available with our approved correspondentRow1: Advising Bank subject to the requiring bank is approved by NCB Otherwise LC will be advised available with our approved correspondentRow2: Advising Bank subject to the requiring bank is approved by NCB Otherwise LC will be advised available with our approved correspondentRow3: IBAN: Text9: Text10: Text11: Check Box1: OffCheck Box2: OffNumber %: Check Box6: OffCheck Box7: OffCheck Box8: OffCheck Box9: OffCheck Box10: OffCheck Box3: OffCheck Box4: OffCheck Box5: Offtext 10002: text 10000: text 10001: text 10003: DDRow1: MMRow1: YYYYRow1: DDRow2: MMRow2: YYYYRow2: WITHIN LC VALIDITY: FROM PORT OF DISCHARGE TORow1: Text12: Text13: Text14: Text15: Text16: DAYS LC: Check Box21: OffCheck Box20: OffCheck Box24: OffCheck Box25: OffCheck Box51: OffCheck Box50: OffOthers Please Specify: Text18: Check Box100: OffCheck Box101: OffCheck Box102: OffCheck Box103: OffCheck Box106: OffCheck Box107: OffCheck Box105: OffCheck Box112: OffCheck Box113: OffCheck Box111: OffCheck Box114: OffCheck Box115: OffCheck Box116: OffCheck Box117: OffCheck Box118: OffCheck Box119: OffCheck Box120: OffCheck Box121: Offundefined_18: COPIES CERTIFIED BY: AND LEGALIZED BY: AND NOTIFY THE NATIONAL COMMERCIAL BANK: AND NOTIFY THE NATIONAL COMMERCIAL BANK_2: AND NOTIFY THE NATIONAL COMMERCIAL BANK_3: Check Box130: OffCheck Box140: OffCheck Box141: OffCheck Box142: OffCheck Box143: OffCheck Box144: OffCheck Box131: OffCheck Box132: OffCheck Box134: OffCheck Box136: OffCheck Box137: OffCURRENCY OF THIS DOCUMENTARY CREDIT FOR AT LEAST 110 OF INVOICE VALUE: CERTIFIED BY: OR BY INDUSTRIAL UNION OF EXPORTING COUNTRY OR CCPIT AND LEGALIZED BY: STATING THE NAME AND ADDRESS OF MANUFACTURER OF THE GOODS: AND STATING THAT GOODS ARE OF ORIGIN: undefined_19: COPIES SHOWING DETAILS OF PACKING: undefined_20: COPIES: Check Box145: OffCheck Box146: OffCheck Box147: OffINSIDE PART OF THE CONTAINERS DOOR: Check Box148: OffCheck Box150: OffCheck Box151: OffCheck Box152: OffCheck Box153: OffCheck Box155: OffCheck Box156: OffCheck Box160: OffCheck Box161: Offundefined_21: undefined_22: undefined_23: Text17:

Documents

Application and Promise to Purchase (Murabaha LC)...Application and Promise to Purchase (Murabaha LC) AUTHORIZED SIGNATURE Title XXXXX-NCB-Murabaha Application Form Created Date 11/5/2020