Follow the steps to successfully complete the form

1. Click the ‘Get Form’ button to access the form and open it in your preferred online editor.
2. Begin by entering the mode of issuance. Indicate whether the issuance will be by Swift, courier service, or if it is without financing or with financing.
3. In the applicant/buyer section, provide the full name and address of the applicant.
4. Next, fill in the beneficiary/seller's full name and address.
5. Enter the customer reference number, if applicable.
6. Specify the advising bank, should there be any nomination.
7. Fill in the credit amount, indicating both the currency and figures.
8. Indicate the tolerance on credit amount and goods quantity, expressed as a percentage.
9. Choose whether confirmation of credit to the beneficiary is required or not.
10. Select the appropriate Incoterms that apply to your transaction.
11. Fill in the date of expiry for the credit.
12. Indicate if partial shipment is allowed or not.
13. Specify the place of expiry and the latest shipment date.
14. Indicate whether transhipment is allowed or not.
15. Complete the places for taking in charge/dispatch and the port/airport of loading.
16. Fill out the place of final destination/delivery and the port/airport of discharge.
17. Select how the credit is available—whether by sight payment, acceptance, deferred payment, or negotiation.
18. Provide a description of the goods along with the HS code, confirming the goods are not strategic items.
19. Detail the required documents such as the commercial invoice, packing list, and certificates of origin.
20. Complete any additional instructions and other necessary sections as required.
21. Finally, review all entered information for accuracy, then save changes, and download or print the completed form.

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