Presentation of documents under export letter of credit 2026

1. Click ‘Get Form’ to open the presentation of documents under export letter of credit in our editor.
2. Begin by entering the date at the top of the form, followed by the recipient's details, including 'To: Emirates NBD Bank PJSC' and your branch information.
3. Fill in your account title/name and account number, along with the Letter of Credit (LC) number and its issuance date.
4. Specify the issuing bank and advising bank details, as well as the LC currency and amount. Don’t forget to include your Emirates NBD reference number.
5. In the presentation details section, indicate the tenor, currency, amount, invoice number, and total invoice amount presented for review.
6. List all relevant documents enclosed for submission. Include document names such as Bill of Exchange, Packing List, Invoice, etc., specifying whether they are originals or copies.
7. Select one of the options regarding how you want the documents handled by ticking the appropriate box.
8. Complete any indemnity clauses if applicable and provide your signature(s), contact person’s name, telephone number, and fax number at the bottom.

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