irrevocable Deferred Payment Letter of Credit Sample in Swift Format

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---------------- Instance Type and Transmission ----------------------
Original received from SWIFT
Priority/Delivery    :    Normal
Message Output Reference         :    1225 121016XXXXXXXXX5657939061
Correspondent Input Reference    :    1225 121016XXXXXXXXX1178375172

----------------------- Message Header ---------------------------------
Swift OUTPUT FIN 700 Issue of a Documentary Credit
Sender     :  BANCOSPAXXX        
                    BANCO BRASIL SA        
                    (HEAD OFFICE)         
                    RUA BRIG. LUIZ ANTONIO 1827         
                    SAO PAULO    

Receiver    : CREDITBAXXX
                    CREDIT BANK .
                    BUYUKDERE CADDESI LEVENT
                    ISTANBUL


----------------------- Message Text ----------------------------------
27: Sequence of Total   
 1/1    
40A: Form of Documentary Credit   
 IRREVOCABLE      
20: Documentary Credit Number   
 DC46492     
31C: Date of Issue   
 120418      
40E: Applicable Rules   
 UCPURR LATEST VERSION       
31D: Date and Place of Expiry   
 120610TURKEY     
50: Applicant   
IMPORTADORA LTDA RUA LUNARDELLI,
140-C CURITIBA - PR - BRASIL     
59: Beneficiary   
GOOD FOOD EXPORTER LTD.STI  
ORGANIZE SAN.BOLGESI  35000 IZMIR - TURKEY    
32B: Currency Code / Amount   
USD186.896,00 
39B: Maximum Credit Amount   
NOT EXCEEDING 
41A: Available With ... By ...   
YAPITRISXXX  
BY DEF PAYMENT   
42P: Deferred Payment Details   
90 DAYS AFTER SHIPMENT DATE   
43P: Partial Shipments   
PARTIAL SHIPMENTS ARE ALLOWED   
43T: Transshipment   
TRANSHIPMENTS ARE ALLOWED   
44E: Port of Loading / Airport of Departure   
ANY PORT IN TURKEY   
44F: Port of Discharge / Airport of Destination   
PARANAGUA PORT - PR - BRAZIL   
44C: Latest Date of Shipment   
120520   
45A: Description of Goods and/or Services   
2.400 CARTONS OF SULFHURED APRICOTS. AS PER PROFORMA INVOICES NRS. 940412 DATED APRIL 03, 2012. INCOTERMS: FOB.    
46A: Documents Required   
1) 03 ORIGINALS PLUS 03 COPIES OF SIGNED COMMERCIAL INVOICE SPECIFYING FOB AMOUNT SEPARATELY, SHOWING DESCRIPTION OF GOODS AND PAYMENT TERMS OF THIS L/C.
2) 03 ORIGINALS PLUS 03 COPIES OF OCEAN BILL OF LADING, CONSIGNED TO THE ORDER OF IMPORTADORA LTDA RUA LUNARDELLI,,140-C, CURITIBA - PR – BRASIL, NOTIFY THE SAME AS CONSIGNEE, MARKED TOTAL FREIGHT COLLECT, SHOWING ITS VALUE IN FIGURES.   
3) 03 ORIGINAL OF PACKING LIST.   
4) 01 ORIGINAL OF ANALISYS CERTIFICATE.   
5) 01 ORIGINAL OF PHITOSANITARY CERTIFICATE.   
6) 01 ORIGINAL OF CERTIFICATE OF ORIGIN.   
47A: Additional Conditions   
1) INSURANCE WILL BE COVERED BY APPLICANT IN BRAZIL.   
2) NUMBER OF THIS LETTER OF CREDIT MUST BE STATED IN COMMERCIAL INVOICE AND B/L.   
3) USD.40,00 FEE WILL BE DEDUCTED FROM PAYMENT FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED.   
71B: Charges   
ALL BANKING CHARGES OUTSIDE BRAZIL ARE FOR BENEFICIARY'S ACCOUNT.   
48: Period for Presentation   
DOCUMENTS MUST BE PRESENTED WITHIN 21 DAYS AFTER ISSUANCE OF THE TRANSPORT DOCUMENT BUT WITHIN THE VALIDITY OF THIS CREDIT   
49: Confirmation Instructions   
CONFIRM   
53A: Reimbursing Bank   
PNBPUS3NNYC WELLS FARGO BANK, N.A.   
78: Instructions to the Paying / Accepting / Negotiating Bank   
1) WHETHER ALL TERMS AND CONDITIONS ARE COMPLIED WITH, PLEASE CLAIM REIMBURSEMENT AT MATURITY DATE.   
2) AT NEGOTIATION OF SHIPPING DOCUMENTS, PLEASE INFORM US THRU TESTED MESSAGE THE AMOUNT OF DOCUMENTS, SHIPMENT,PRESENTATION AND MATURITY DATES, COMMERCIAL INVOICE AND B/L NUMBERS, AND CONFIRMING THAT NEGOTIATED DOCUMENTS ARE BEING REMITTED TO US BY SPECIAL COURIER TO OUR OFFICE AT RUA MARECHAL DEODORO, 474, ANDAR -CURITIBA-PR-BRASIL. HESPANHOL, ALSO INFORMING COURIER'S COMPANY AND NUMBER.   
3) PLEASE ADVISE BENEFICIARY URGENTLY UNDER ADVISE TO US.   
----------------------- Message Trailer ------------------------------
{MAC:00000000}
{CHK:XXXXXXXX}

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