Please initiate the Wire Transfer in NOK currency from your local Bank with the following information:
|To:||Bank Name||: DNB NOR BANK ASA (FORMERLY DEN NORSKE BANK ASA)|
|Field 56||Swift Code||: DNBANOKKXXX|
|For credit to:||Account Number||: 7001.02.04230|
|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