Please initiate the Wire Transfer in SEK currency from your local Bank with the following information:
| To: | Bank Name | : SKANDINAVISKA ENSKILDA BANKEN STOCKHOLM SE | ||
| Field 56 | Swift Code | : ESSESESSXXX | ||
| (Intermediary bank) | ||||
| For credit to: | Account Number | : 52018562525 | ||
| 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
