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STATE BANK OF INDIA,Corporate Accounts Group
User Id : 3890384 Date : 2023/07/15 18:24:23
Report Id : 20230715182423 IFSC : SBIN0013039
OUTGOING MESSAGE
:
Message Sender Reference
202307151821SBIN0013039008065539
Sender Sequence Number : 8065539
Message Type : MT 700(Issue Of Doc. Credit )
Sender Address : SBIN0013039
Receiver Address : SBINDEFF
Messages User Reference
: 659EXMI008065539
(MUR)
Non-Delivery Warning
: NO
Requested
Delivery Notification Requested : NO
Obsolescence Period (hh:mm) : 00:00
Message Status : SENT TO OFAC
Creator's UserId : 3890384
Verifier's UserId : 6423469 ( 2023-07-15 18:21:55 )
Authorizer's UserId : System ( 2023-07-15 18:21:55 )
27 : Sequence of Total
Number :1
Total :1
40A: Form of Documentary Credit
Type :IRREVOCABLE
20 : Transaction Reference Number
Documentary Credit Number :1303923IM0000317
31C: Date of Issue
Date :20230715
40E: Applicable Rules
Applicable Rules :UCP LATEST VERSION
31D: Date and Place of Expiry
Date :20230731
Place :AUSTRIA
51A: Applicant Bank
Identifier Code :SBININBB659
50 : Applicant
Name and Address :NMDC STEEL LIMITED
:NAGARNAR DIST BASTAR
:CHATTISGARH INDIA
59 : Beneficiary
Name and Address :PRIMETALS TECHNOLOGIES
:AUSTRIA GMBH TURMSTRASSE 44, 4031
:LINZ, AUSTRIA
32B: Currency Code, Amount
Currency :EUR
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Amount :489600.00
39A: Percentage Credit Amount Tolerance
Tolerance 1 :0
Tolerance 2 :0
41A: Available With...By...
Identifier Code :DEUTATWW
Code :BY NEGOTIATION
42C: Drafts at...
Narrative :SIGHT
42A: Drawee
BIC :SBININBB659
43P: Partial Shipments
Code :NOT ALLOWED
43T: Transhipment
Code :NOT ALLOWED
44A: Place of Taking in Charge/Dispatch from
Narrative :NA
44C: Latest Date of Shipment
Date :20230715
45A: Description of Goods and/or Services
:WORK ORDER FOR ALLOCATION OF
Narrative
ADDITIONAL DEPLOYMENT OF FOREIGN
:EXPERTS FOR THE STEEL MELTING
SHOP (PACKAGE NO.-06) OF 3.0 MTPA
:INTEGRATED STEEL PLANT AT
NAGARNAR.
:WORK ORDER DETAILS: NSL/SMS/PKG-
O6/2023/WO/01 DATED 28.06.2023.
:INCOTERMS:EXW.
46A: Documents required
:100 PCT PAYMENT OF MONTHLY BILLS
Narrative
SHALL BE RELEASED ON PRO-RATA
:BASIS AS PER CLAUSE-9 OF WORK
ORDER NO - NSL/SMS/PKG-
:06/2023/WO/01 DATED 28.06.2023 ON
SUBMISSION OF
:I) TIME-SHEETS DULY CERTIFIED BY
NMDC STEEL LIMITED/MECON
:LIMITED. (FIVE COPIES)
:II) SUBMISSION OF CERTIFICATE ISSUED
BY ENGINEER- IN - CHARGE,
:SMS PLANT, NMDC STEEL LIMITED C/O
NMDC IRON AND STEEL PLANT,
:CERTIFYING THE NUMBER OF MAN DAYS
UTILISED IN THE PARTICULAR
:MONTH AND INDICATING THEREIN THE
AMOUNT PAYABLE TO BENEFICIARY.
:(ORIGINAL).
:III) BENEFICIARY'S INVOICE SIGNED IN
INK INDICATING THE GROSS
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:VALUE, LESS AMOUNT ALREADY
CLAIMED AND THE PRESENT CLAIM
AGAINST
:THIS ACTIVITY. (ONE ORIGINAL AND 5
COPIES).
:IV) COPY OF COURIER RECEIPT ALONG
WITH A CERTIFICATE FROM THE
:BENEFICIARY STATING THAT ONE SET OF
NON-NEGOTIABLE DOCUMENTS HAS
:BEEN SENT TO ENGINEER- IN - CHARGE,
SMS PLANT, NMDC STEEL
:LIMITED C/O NMDC IRON AND STEEL
PLANT, POST, NAGARNAR, DIST:
:BASTAR-494001, CHHATTISGARH STATE
INDIA. (THREE COPIES).
47A: Additional conditions
:1.ALL THE DOCUMENTS SHALL INDICATE
Narrative
CONTRACT NUMBER AND DATE AND
:LC NO. AND DATE EXCEPT TIME SHEETS
:2.ALL DOCUMENTS MUST BE ISSUED IN
ENGLISH LANGUAGE
:3. WHEREVER CERTIFICATES ARE TO
ISSUED BY THE EMPLOYER, ENGINEER
:IN-CHARGE, SMS PLANT, NMDC STEEL
LIMITED, C/O NMDC IRON AND
:STEEL PLANT POST NAGARNAR DIST:
BASTAR-404001, CHHATTISGARH
:STATE, INDIA IS AUTHORIZED
SIGNATORY, CERTIFICATE ISSUED BY
:OTHER OFFICIAL WILL NOT ENTITLE
BENEFICIARY TO CLAIM PAYMENT
:4. INVOICES IN EXCESS OF THE DRAFT
AMOUNT ARE NOT ACCEPTABLE
:5. THIRD PARTY DOCUMENTS ARE NOT
ACCEPTABLE.
:6. TIME SHEETS ACCEPTABLE AS
PRESENTED,.
71D: Charges
Narrative :ALL BANK CHARGES OUTSIDE INDIA ARE
:TO THE ACCOUNT OF THE BENEFICIARY.
48 : Period for Presentation in Days
Days :21
Narrative :DAYS FROM THE DATE OF SHIPMENT
49 : Confirmation Instructions
Instruction :WITHOUT
78 : Instructions to the Paying/Accepting/Negotiating Bank
:THE NEGOTIATING BANK MUST SEND
Narrative
FULL SET OF DOCUMENTS TO STATE
:BANK OF INDIA, CCG BRANCH, 8-2-
684/2/A, IST FLOOR, NSL ICON
:BUILDING, ROAD NO. 12, BANJARA HILLS,
HYDERABAD 500034, INDIA.
:UPON RECEIPT OF CREDIT CONFIRMING
DOCUMENTS, WE WILL MAKE
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:PAYMENT AS PER NEGOTIATING BANKS
INSTRUCTIONS. THIS CREDIT IS
:SUBJECT TO UCPDC (2007) ICC
PUBLICATION NO.600 LATEST VERSION
57A: 'Advise Through' Bank
Identifier Code :DEUTATWW
72Z: Sender to Receiver Information
Narrative :/TELEBEN/80360647712
2023/07/15 2023/07/15
Creation Date : Sent Date :
18:21:54 18:23:55
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