engrecon | CNPJ: 059.275.792/0050

Empresa: engrecon | CNPJ: 059.275.792/0050-38
MT S103
SINGLE CUSTOMER CREDIT TRANSFER
PAGE 000001
Basic Header
F 01 BBDEBRSPAOCO 1008 530036
Application Header O 103 1019 111213 SAIBJPJTCXXX 8812 678158 111213 0614 N
*SAITAMA RESONA BANK, LIMITED
*TOKYO
User Header
Service Code 103:
Bank. Priority 113:
Msg User Ref. 108:
Validation
119:
Info. from CI 115:
Sender's Ref.
*20 : EB-831-761336
* * Repeatable Sequence 001 * * * * * * * * * * * * * * * Occurrence 00001
Time Indication
13 : Code /
/ Time Sign Offset
Bank Operation Code *23 B : CRED
* * Repeatable Sequence 002 * * * * * * * * * * * * * * * Occurrence 00001
Instruction Code 23 : /
Trans. Type Code 26 :
Settlement Amount *32 A : Date 111213 Currency USD Amount 3.300,00
Instructed Amount 33 :
Cur/Code Amount
Exchange Rate
36 :
Ordering Customer *50 K : /756-02-0000629
INTAGE INC.
INTAGE AKIHABARA BUILDING,3 KANDANERIBEICHO CHIYODA-KU TOKYO, JAPAN
Sending Institution 51 :
Ordering Inst.
52 :
Sender's Corr.
53 A : BKTRUS33
*DEUTSCHE BANK TRUST COMPANY
*AMERICAS
*NEW YORK,NY
Receiver's Corr. 54 :
Third Reimburs.Inst. 55 :
Intermediary
56 :
Account with Inst. 57 D : BRADESCO S.A.
BBDEBRSPSPO
RUA ITAPEVA, 782-CENTRO SAO PAULO-S
P-BRAZIL BRAZIL
Beneficiary Customer*59 : / 2370386100000001524631
ENGRECON
RUA CORGIE ASSAD ABDALLA
SAO PAULO - SAO PAULO - BRASIL
Remittance Info. 70 : INVOICE NO.12-2010
Details of Charges *71 A : OUR
* * Repeatable Sequence 003 * * * * * * * * * * * * * * * Occurrence 00001
Sender's Charges 71 :
Currency Amount
Receiver's Charges 71 :
Currency Amount
Send. to Rec. Info. 72 :
Regulatory Report 77 :
Message not designed for direct human entry or processing. Only 20 lines
truncated to 75 characters of field 77 are shown.
Envelope Contents 77 :
Trailer
Order is
CHK:1D17FE8EDF01
DLM:
MAC:00000000
S Block
Message Trace Display
User-ID Function Error Date Time Terminal
DSLSDI SDISVPOC 0000 20110209 121747
MASGENU JVEDE0 0000 20111214 090250 OA2FWAMC
MASGENU SPODE0 0000 20111214 105351 OA2FWAMC