User: DAN KULAVIL Customer: AMERICAN SOCCER CO.

INC Date: 11/2/2007

Incoming Correspondence Text

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Transaction Number:071101.IM.4120
Arrival Date/Time: 11/1/2007
Document Name:
Sent To: APPLICANT
Status:

{1:F01CINAUS6LAXXX0000000000}{2:I700SCBLINBB}{4:
:27:1/1
:40A:IRREVOCABLE
:20:071101.IM.4120
:31C:071101
:40E:UCPURR LATEST VERSION
:31D:080121 INDIA
:50:AMERICAN SOCCER CO. INC
726 E ANAHEIM ST
WILMINGTON, CA 90744
:59:WINSUM CREATIONS
NO 6, SEVENTH ST, ASHAR NAGAR
GANDHI NAGAR, TIRUPUR 641603
INDIA
:32B:USD79173,45
:39A:05/05
:41D:ANY BANK
BY NEGOTIATION
:42C:DRAFTS AT SIGHT FOR 100 PERCENT OF
INVOICE VALUE
:42D:CITY NATIONAL BANK
INTERNATIONAL DEPARTMENT
555 SOUTH FLOWER STREET
24TH FL., LOS ANGELES, CA 90071
:43P:ALLOWED
:43T:NOT ALLOWED
:44A:SEE BELOW
:44E:SEE BELOW
:44F:SEE BELOW
:44B:SEE BELOW
:44C:071231
:45A:19,549 PCS 60/40 COTTON-POLY KNITTED MENS POLO-SHIRT
AS PER PROFORMA INVOICE WSC 2052
SHIPPING TERMS: FOB ANY PORT IN INDIA
:46A:1. SIGNED COMMERCIAL INVOICE IN ORIGINAL AND THREE COPIES
INDICATING LETTER OF CREDIT NUMBER 071101.IM.4120.
2. SIGNED PACKING LIST IN ORIGINAL AND THREE COPIES.
3. FULL SET (3/3) NEGOTIABLE CLEAN ON BOARD PORT TO PORT
MARINE/OCEAN BILLS OF LADING ISSUED TO ORDER OF SHIPPER BLANK
ENDORSED MARKED FREIGHT COLLECT, AND NOTIFY AMERICAN SOCCER CO
INC., ATTN: JIM RACLE, INDICATING LETTER OF CREDIT NO.
071101.IM.4120.
4. BENEFICIARY'S SIGNED CERTIFICATE CERTIFYING THAT ONE
COMPLETE
SET OF NON-NEGOTIABLE DOCUMENTS HAS BEEN AIRMAILED TO AMERICAN
SOCCER CO INC WITHIN THREE DAYS OF SHIPMENT DATE.
5. BENEFICIARY CERTIFICATE ON THE FACE OF THE INVOICE OR
PACKING
LIST, OR AS A SEPARATE DOCUMENT REFERENCING CITY NATIONAL BANK
LETTER OF CREDIT NO. 071101.IM.4120 CERTIFYING THAT ''NO SOLID
WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT OF THE GOODS''
OR
BENEFICIARY'S SIGNED AND DATED CERTIFICATE CERTIFYING THAT
''SOLID WOOD PACKAGING MATERIAL USED IN THE SHIPMENT OF THE
GOODS
HAS BEEN TREATED AND BEARS THE REQUIRED MARKS IN ACCORDANCE
WITH
THE UNITED STATES DEPARTMENT OF AGRICULTURE'S (USDA) ANIMAL AND
PLANT HEALTH INSPECTION SERVICE (APHIS) REGULATIONS''
:47A:1) FIVE PERCENT MORE OR LESS IN QUANTITY AND LETTER OF
CREDIT
AMOUNT ACCEPTABLE.
2) SHIPMENT FROM: ANY PORT IN INDIA
3) SHIPMENT TO: LONG BEACH PORT, CA.
:71B:ALL BANK CHARGES OTHER THAN OURS
ARE FOR BENEFICIARY'S ACCOUNT.
HOWEVER CITY NATIONAL BANK OUT OF
POCKET EXPENSES INCURRED IN
EFFECTING ANY PAYMENT HEREUNDER ARE
ALSO FOR BENEFICIARY'S ACCOUNT.
:48:DOCUMENTS MUST BE PRESENTED WITHIN
21 DAYS AFTER THE DATE OF SHIPMENT
BUT WITHIN VALIDITY OF THIS CREDIT.
:49:WITHOUT
:78:+THE AMOUNT OF EACH DRAWING MUST BE ENDORSED ON THE REVERSE
OF
THIS LETTER OF CREDIT BY THE PRESENTING BANK.
+ALL DOCUMENTS MUST BE FORWARDED TO CITY NATIONAL BANK,
INTERNATIONAL DEPARTMENT, 555 SOUTH FLOWER STREET, 24TH FLOOR,
L0S ANGELES, CALIFORNIA 90071 IN ONE LOT BY COURIER SERVICE.
+UPON RECEIPT AT OUR COUNTERS OF THE REQUIRED DOCUMENTS IN
CONFORMITY WITH THE TERMS AND CONDITIONS OF THE LETTER OF
CREDIT
WE SHALL COVER YOU IN ACCORDANCE WITH YOUR REIMBURSEMENT
INSTRUCTIONS.
+A DISCREPANCY FEE OF USD80.00 WILL BE DEDUCTED FROM THE
PROCEEDS
FOR EACH SET OF DISCREPANT DOCUMENTS PRESENTED.
:57D:INDUSIND BANK LTD
5/32 MAIN ROAD
AVAVNASHI 641654
INDIA SWIFT INDBINBBAVI
-}$

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date Wed, Jun 16, 2010 at 11:29 AM
subject Bank details & L/C copy hide details 11:29 AM (5 hours ago)

Dear Sir,

Pls find here with the Bank details and copy of L/C attached for your kind reference.

Bank Details :

CITY NATIONAL BANK

GOLDEN SHORE BRANCH

11 GOLDEN SHORE

LONG BEACH CA 90808

PH# 562-624-8662

Regards,

Narayan