09/03/17-08:11:36                  PAYPARTNER-8390-000021                     32
________________________________________________________________________________
      Possible duplicate delivery
          Network          : APPLI
          Session Holder : MisysOut
          Session          : 4729
          Sequence         : 184991
          Delivery Status : Network Ack
     --------------------- Instance Type and Transmission --------------
      Notification (Transmission) of Original sent to SWIFT (ACK)
      Network Delivery Status     : Network Ack
      Priority/Delivery           : Normal
      Message Input Reference     : 1751 170308EGGBEGCAAXXX5792421906
     --------------------------- Message Header -------------------------
      Swift Input                     : FIN 103 Single Customer Credt Transfer
      Sender    : EGGBEGCAXXX
                  EGYPTIAN GULF BANK
                  CAIRO EG
      Receiver : IRVTUS3NXXX
                  THE BANK OF NEW YORK MELLON
                  NEW YORK,NY US
     --------------------------- Message Text ---------------------------
       20: Sender's Reference
           009870308H000163
      23B: Bank Operation Code
           CRED
      32A: Val Dte/Curr/Interbnk Settld Amt
           Date            : 15 March 2017
           Currency        : USD (US DOLLAR)
           Amount          :                  #40850,35#
      50K: Ordering Customer-Name & Address
           /0007603574002
           GAMAL IBRAHIM AHMED ELOKYA INST
           ELDOMIATY ST,FROM NOAMAN ELAASAR
           ELMAHALA- ELGHARBIA,EGYPT
      57A: Account With Institution - FI BIC
           FNNBTRIS
           FINANSBANK A.S.
           (MAIN BRANCH AND HEAD OFFICE)
           ISTANBUL TR
       59: Beneficiary Customer-Name & Addr
           /TR070011100000000015625336
           HYOSUNG ISTANBUL TEKTSIL LTD STI
           ORGANIZE SANAYI BLOGESI FAITH BLV
           13 SOK NO.3 CERKEZKOY TEKIRDAG
           TURKEY
       70: Remittance Information
           30./. ADVANCE PAYMENT UNDER PRO
           INVS GE16022017-6,GE16022017-5 FOR
           SPANDEX BARE YARN DOCS COVERING
           THIS P/O BE PRESENTED TO EG BANK
      71A: Details of Charges
           SHA