The Arab Chamber of Commerce & Industry

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S.W.I.F.T. Telex Field Definitions

No.	SWIFT FIELD 700/701 DEFINITIONS	SWIFT Field Explanation
700	ISSUE OF DOC CREDIT	Type of transmission
20	DOC CREDIT NUMBER	Credit number assigned by the issuing bank
21	RECEIVER'S REFERENCE
23	REFERENCE TOP PRE-ADVISE
26E	NUMBER OF AMENDMENTS	Number of Amendments
27	SEQUENCE OF TOTAL	Page number of total pages
30	DATE CONTACT AGREED / AMENDED	Date Amended
31C	ISSUE DATE	The date the letter of credit is issued
31E	MATURITY DATE
32B	CURRENCY / AMOUNT	The currency and value of the Credit
39A	PERCENTAGE CREDIT AMOUNT TOLERANCE
39B	MAXIMUM CREDIT AMOUNT
39C	ADDITIONAL AMOUNTS COVERED	Additional amounts covered
40A	FORM OF DOC CREDIT	Irrevocable and/or transferable
41D	AVAILABLE WITH / BY	Bank the Credit is available to be paid by
42A	DRAWEE	Bank the draft is drawn on
42C	DRAFTS AT	Sight or days after sight for payment
42M	MIXED PAYMENT DETAILS
42P	DEFERRED PAYMENT DETAILS	Deferred payment details
43P	PARTIAL SHIPMENTS	Partial shipments allowed or not allowed
:43T	TRANSSHIPMENT	Transshipments allowed or not allowed
44A	LOADING ON BOARD / DISPATCH / TAKING IN CHARGE AT / FROM	Commercial port loading from
44B	FOR TRANSPORT TO	Destination commercial port
44C	LATEST SHIPMENT DATE	Last date shipment letter of credit is valid for
44D	SHIPMENT PERIOD
45	GOODS	Goods to be delivered
45A	DESCRIPTION OF GOODS AND/OR SERVICES	oods description
46	DOCUMENTS REQUIRED
46A	DOCUMENTS REQUIRED	Documents required for payment
47	ADDITIONAL CONDITIONS
47A	ADDITIONAL CONDITIONS	Additional requirements of the letter of credit
47B	ADDITIONAL CONDITIONS	Additional conditions to be complied with
48	PERIOD FOR PRESENTATION OF DOCUMENTS	Number of days after shipment allowed for document presentation
49	CONFIRMATION INSTRUCTIONS	Confirmation by the paying bank is allowed or not allowed
50	APPLICANT	The Applicant (usually the buyer) of the Letter of Credit.
50	ORDERING CUSTOMER	Ordering customer
51A	APPLICANT BANK
51D	SENDING INSTITUTION	Sending Institution
53A	REIMBURSEMENT BANK	Paying bank to negotiating bank
53D	REIMBURSEMENT	Reimbursement instructions between the paying and issuing bank
57A	"ADVIS.E THROUGH" BANK
57D	ACCOUNT WITH BANK	Issuing banks account relationship bank
59	BENEFICIARY	The Beneficiary (usually the seller) of the Letter of Credit.
71B	CHARGES	Applicant and Beneficiary responsibility for bank charges
72	SENDER TO RECEIVER INFORMATION	Send and Receive information
78	INSTRUCTIONS TO PAY / ACCEPT / NEGOTIATING BANK	Instructions to paying, accepting, or negotiating bank
79	NARRATIVE