{1:F01IMBLINBBANOI0000000000}{2:O7341420261127HHBADEHHXXX00000000002611271420N}{4:
:20:HHB/DC/26/0417
:21:IMB/NEG/26/11/0884
:32A:261127EUR52560,00
:73A:EUR90,00
:77J:+ COMMERCIAL INVOICE: GOODS DESCRIPTION DOES NOT
CORRESPOND WITH THE CREDIT.
+ COMMERCIAL INVOICE: HS CODE NOT AS REQUIRED.
+ COMMERCIAL INVOICE: QUANTITY STYLE 2232 NOT AS PER
AMENDMENT NO. 01.
+ PACKING LIST AND INVOICE SHOW DIFFERENT QUANTITIES.
+ GROSS WEIGHT ON PACKING LIST DIFFERS FROM BILL OF
LADING.
+ BILL OF LADING CONSIGNED 'TO ORDER' INSTEAD OF TO
THE ORDER OF ISSUING BANK.
+ BENEFICIARY'S CERTIFICATE DATED PRIOR TO SHIPMENT.
:77B:/HOLD/ HOLDING DOCUMENTS PENDING RECEIPT OF APPLICANT'S
WAIVER AND FURTHER INSTRUCTIONS
-}