Wire Transfer form
Please initiate the Wire Transfer in CHF currency from your local Bank with the following information:
|To:||Bank Name||: UBS Zurich|
|Field 56||Swift Code||: UBSWCHZH80A|
|For credit to:||Account Number*||: 02300000036549050000Y|
|ICICI BANK SWIFT CODE||: ICICINBBCTS|
|Field 57||Beneficiary Bank||: ICICI Bank Ltd, Mumbai (India)|
|Additional details required for crediting a Current Account:|
|Ultimate beneficiary:||Account Number*||: ________________ (Beneficiary's 12 digit A/c No. with ICICI Bank)|
|Field 59||Account Name||: ________________ (Account holder's name)|
|Field 70||Brief Purpose||: ________________ (Please provide purpose of remittance in brief)|
|Field 71A||OUR||: Preferred as "OUR:|
Please ensure that in :
Field 59 : Beneficiary's Name, account number, and their address is mentioned.
Field 70 : Purpose of Remittance is mentioned in the wire transfer message sent by the remitting bank.
Field 71A : It is advised to get the remittances as "OUR" (in Field 71A).
Other options available for Field 71A:
SHA : For sharing the Foreign Bank Charges with the beneficiary
BEN : Complete Foreign Bank charges borne by beneficiary