Get Presentation Of Documents Under Export Letter Of Credit

This guide provides a comprehensive overview of how to accurately complete the Presentation of Documents Under Export Letter of Credit form online. By following these instructions, users will ensure that all necessary details are correctly submitted, facilitating a smooth transaction process.

Follow the steps to complete the form accurately.

1. Click ‘Get Form’ button to obtain the form and open it in the editor.
2. Fill in the 'Date' section with the current date.
3. In the 'To' section, enter 'Emirates NBD Bank PJSC'.
4. Provide your 'Account Title/Name' in the corresponding field.
5. Input your 'Account Number' for reference.
6. Fill in the 'LC No.' to identify the Letter of Credit related to this presentation.
7. Enter the 'Issued On' date to indicate when the Letter of Credit was issued.
8. List the 'Issuing Bank' and 'Advising Bank' for the transaction.
9. State the 'LC currency and Amount' to denote the currency of the transaction.
10. Include your 'Emirates NBD reference No.' for tracking purposes.
11. In the 'Presentation Details' section, fill in the 'Tenor' and 'Currency and Amount' as applicable.
12. Provide the 'Invoice No.' and the 'Total Invoice Amount' for clarity.
13. Detail the documents being presented in the 'Document Name' section, specifying whether they are originals or copies.
14. Choose one of the three boxes regarding how the documents should be handled upon presentation.
15. If applicable, sign the customer’s signature section, and provide a 'Contact Person', 'Tel No.', and 'Fax No.' for further communication.
16. After completing all sections, users can save changes, download, print, or share the form as necessary.

Complete your documents online to streamline your export process.