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 Covering Letter
REGISTERED AIR
MAIL
CABLE ADDRESS
"INSTBANK"
Reimburs-
ing Bank |
XXXX INSTITUTE BANK
XXXX, XXXX |
ORIGINAL
DOCUMENT
Date _____________ |
in reply please quote our ref. No.
MAIL TO -> ______________________________________________________
In accordance with the terms of the credit, we have nego- tiated/accepted the shipping documents listed below and have reimbursed through the above reimbursing bank.
| Drawer(shipper) |
Draft amount |
| Drawn under L/C issue by |
Tenor |
| Drawee |
L/C No. |
Particulars of shipment
| Merchandise |
Carrying vessel |
| Destination |
B/L date |
Documents forwarded
| Mail To
|
Draft
|
Com. Inv
|
Pkg.
List
|
Ocean
B/l
|
Cons/
Cust
Inv.
|
Air
Way
Bill
|
Insp
Cert
|
W/M
List
|
| Your-
selves
|
1ST SET |
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| 2ND SET |
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| Drawee
bank |
1ST SET |
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| 2ND SET |
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General Instructions
O Advise us by cable of non-acceptance/non-payment giving reason.
O Advise us by airmail of the dates of acceptance and maturity, in case
of usance bill.
O In case any irregularities are mentioned herein, it is to be understood
that we have effected negotiation/payment under reserve. Please advise
us when the reserve may be lifted.
Special Instruction
Very truly yours,
Authorized Signature |
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