Branch:

(To be completed by the applicant in block letters using black ink pen)
I/We request you to open an Irrevocable Transferable Import LC Inland LC UPAS Import LC (please tick appropriate option)
for purchase of Raw material Capital Goods Import of Services (please tick appropriate option), as per details given below:
1. Name of the Applicant: 2. Name & Address of the Beneficiary:

Tel No: Fax No:

3. Preferred Advising Bank (SWIFT/ IFSC Code & Address): 4.Credit Available With:
Any Bank
Negotiation restricted to ___________________(Bank Name, SWIFT
Code, Address)
5. LC Details: 6.Credit Available By(Please select one):
a) Confirmation Required: Yes No May Add
Acceptance Deferred Payment Negotiation Sight Payment
b) Expiry Date: __________/________/_________
c) Expiry Place:
d) CCY & Amount (In figures) : ____ _______________ 7. Draft At (Please select one):
e) Tolerance: Plus _______ (%) Minus ________(%) At Sight At Usance_______days from date of:
8. Incoterm (as per latest unless otherwise stated) Airway Bill Arrival of Goods Bill of Exchange Bill of Lading
EX Works FOB FCA FAS CPT CIP Invoice Shipment Date Road Rail Others ___________
CFR CIF DAP DDT DAT 10. Draft Drawn on* (Please specify):
9. Description of Goods/Service
Issuing Bank Confirming Bank Others __________________
11(a) Deferred Payment Details 11(b) Mixed Payment Details
9(a) Import License Details 9(b) HS Code number
OGL License No____________
12. Shipment Details:
a) Mode of Shipment: b) Place of receipt: c) Port of loading:
SEA AIR MULTIMODAL ROAD RAIL E-WAYBILL OTHS d) Port of discharge:
e) Final place of delivery/destination: f) Partial Shipment: Allowed Not Allowed
g) Transshipment Allowed Not Allowed h) Latest shipment date: ______/______/________
i) Documents to be presented within ____ days from the date of issuance of transport document(s)/delivery order but within the credit validity.
13. Other Charges(Please Tick either Applicant or Beneficiary to pay):
a) All banking charges outside of Issuing Bank are for account of Applicant Beneficiary
b) LC Confirmation Charges (if any) are for account of Applicant Beneficiary
14. Documents Required:
Draft drawn on Issuing/Confirming bank for the full Invoice Value
Signed commercial invoice(s) in _____copies quoting import license/OGL reference and certifying that the goods supplied are as per
purchase order/proforma invoice/sales contract number___________________ of the applicant. Gross FOB/CIF/CFR value of the goods before
deduction of agent’s commission, if any, should not exceed the maximum amount of credit.
Full set of “Clean on Board” ocean Bills of Lading or Full set of Multimodal or combined Transport document made out to order of Bank of
Baroda _________ (Branch Address) with notify party as Applicant and marked freight pre-paid/freight payable at destination evidencing
shipment of goods described above. Or
Clean signed airway bill (original plus______ copies) Made in the name of Bank of Baroda _________ (Branch Address) with notify party as
applicant and marked freight pre-paid/freight collect evidencing shipment of goods described above. Airway bill must indicate flight number and
date of dispatch
Shipping Company’s or their agent’s certificate in duplicate stating that the carrying vessel named in the bill of lading is a seaworthy vessel
and not more than 25 years old, has been approved under institute classification clause ( class maintained equivalent to Lloy ds A1) and has
been registered with an approved classification society (certificate to specify the name of the classification society)
Air/Marine Insurance Policy or Certificate (Original plus copy) for a minimum 110% of the CIF value dated not later than the shipment date
and issued by an insurance company made out to order or blank endorsed covering Institute Cargo Clause (A), with extended cover for trans-
shipment risks if applicable, theft, pilferage, breakage and non-delivery, Institute War Clause (Cargo) and Institute Strike Clause (Cargo),
Institute Transit clauses, from the beneficiary’s warehouse to the applicant’s warehouse at ___________with claims payable in __________
(City) _______________(State) India irrespective of percentage.
Certificate of origin issued by a Chamber of Commerce certifying that the goods are of _____________origin in ________fold.
Packing List/Weight Note in ________ fold with details as per invoice
Test Certificate/Inspection Certificate dated ______ and issued by _________specifying contents as per invoice. Page 1/2
 15. Authority to debit bank account to recover LC Commission/Cash Margin/Other Charges:
Authority to Debit Account Type Account Number
Cash Margin CA/CC/OD
Commission and Charge CA/CC/OD
16. Hedging Details(Applicable in case of Import of goods)
Authority to use below mentioned forward contract details:
Forward Contract No & Amount: Booking Date/Due Date
I/We request you to book forward exchange contract for the proposed transaction for amount of _______________ and tenor _______. We have
understood the risks inherent in booking of foreign exchange forward contract and we also certify that we have not booked foreign exchange contract fo r
the captioned transaction with any other bank/branch
I/We declare that we have natural hedge to cover the captioned import transaction
Others (Please specify)
17. Additional Conditions (In Case of UPAS LC)
Name of Financing BOB Overseas Branch:
Tenor/Period Rate of Interest Other Charges
I/We authorise you to earmark/block our Import LC limit for the amount of interest/charges on principal loan/ financed amount as per offer quote of the
financing branch.
18. The notes hereunder form an integral part of this Application
1. We hereby irrevocably and unconditionally agree that the credit is subject to the accepted General Conditions and One time FEMA Declaration of the
continuing agreement and indemnity signed in your favor from time to time
2. Except in so far as otherwise expressly stated, this Documentary Credit is subject to the Uniform Customs and Practice for Documentary Credits, 2007
Revision, International Chamber of Commerce Publication No. 600 and such later revision thereof in effect at the time of issuance of the Documentary
Credit and any duly issued modification, interpretation or clarification thereof and where applicable, the Uniform Rules for Bank to Bank Reimbursement
under Documentary Credits, International Chamber of Commerce Publication No. 725 and any amendments thereto
3. I/We further declare that the undersigned has/have the authority to give the above debit authority, declaration and undertaking on behalf of the
firm/company and all the information mentioned above is correct
DATE : ___/___/______
Authorised Signatory with Company/Firm Seal
DOCUMENTS ENCLOSED (TICK THE RELEVANT) DOCUMENTS RECEIVED (For Branch Use)
Copy of proforma invoice/purchase order/ sales contract *
Original valid license for import of negative list goods
Additional Conditions in LC as per Annex 1 *
Other documents (Please specify)
* Mandatory Documents Page 2/2

 ----------------------------------------------TEAR IT FROM HERE --------------------------------------------------

-: ACKNOWLEDGEMENT (To be retained by the customer):-
Received an application for LC Issuance for the amount of ___________________________from M/s__________________
_____________________ on _____________ at _______ AM/PM for its onward submission to TFBO, GIFT City, for further processing vide Acknowledgement
Number/Reference ID ________________________
Date: _________________ Seal & Sign of the Branch