Embedded Files
Citi Bank
Cirenit House,
California
(Foreign Echange Department)
FOREIGN DOCUMENTARY BILL
FOR PURCAHSE/COLLECTION
Date: 29th Jan. 20…............................... .
From To,
Harper publishing Citi Bank
House (Foreign Exchange Br. )
5, Marine drive, Cirenit House,
California California .
Our reference No. NLP/26/746
We send you herewith the following documents for purchase/collection with recourse to us.
No................ in............ ......
Amount Tenor Drawee
US $6000 CANCIO BOOK DISTRIBUTER
43, Rizal Avenue ,
MANILA ( Philippines )
B/E
Invoice
BL/ PPR
P/L W/N
Insurance Policy No
Cert of origin
8 copies
Photocopy ofA430
2
Covered under LC
California
Other documents:
1. One original bill of lading (negotiable)
2. Five copies of non-negotiable bill of lading.
3. Original letter of credit No. A 17354, dated 21 November, 20.............
Goods of Printed Books: From: New Delhi As per BL/PPR
By per/through Sea Mail To No & Date No & Date
Please follow instructions:
1. Deliver Documents Against Payment.
2. Acceptance/Payment may be deferred pending arrival of the goods at destination.
3. Deliver Documents Against Acceptance.
4. Protect in case of Non-Payment/Non- Acceptance
5. Your Correspondents are to advise Non- Acceptance/Non-Payment by Airmail/Cable
giving reasons.
6. Do not protest in case of Non-Payment/Non- Acceptance.
7. Your Correspondent's Charges are for our A/c. Drawee's A/c. Waive/Do not waive.
8. Your Charges are for our A/c. Drawee's A/c: Waive/Do not waive.
Interest at......% per annum from ......... to……is for our A/c. Drawee's A/c. waive/Do not
IN CASE OF NAME OF WHO WILL BE
NEED THE REPRESENTATIVES OF ASSITANCE
COLLECTING AND ADDRESS BUT WHO ARE
BANK IS NOT ALLOWED
REQUESTED TO TO ALTER INFORM OUR ABOVE INSTRUCTION REPRESENTATIVES
WE AGREE TO THE TERMS & CONDITIONS
GIVEN BELOW
Please follow instructions:
1. Deliver Documents Against Payment.
Acceptance/Payment may be deferred pending arrival of the goods at destination.
Deliver Documents Against Acceptance.
4. Protect in case of Non-Payment/Non- Acceptance
5. Your Correspondents are to advise Non- Acceptance/Non-Payment by Airmail/Cable
giving reasons.
6. Do not protest in case of Non-Payment/Non- Acceptance.
7. Your Correspondent's Charges are for our A/c. Drawee's A/c. Waive/Do not waive.
8. Your Charges are for our A/c. Drawee's A/c: Waive/Do not waive.
Interest at......% per annum from ......... to……is for our A/c. Drawee's A/c. waive/Do not
Waive.
IN CASE OF NAME OF WHO WILL BE
NEED THE REPRESENTATIVES OF ASSISTANCE
COLLECTING AND ADDRESS BUT WHO ARE
BANK IS NOT ALLOWED
REQUESTED TO TO ALTER OUR INFORM OUR ABOVE INSTRUCTION
REPRESENTATIVES
1. in case of Non-Payment of the Bill on its maturity, the Bank has the right to protest the Bill at its own discretion and we undertake to bear any costs and risks involved in this connection. This overrides any other instructions given to bear by us in this Schedule.
2. If Documents are not taken up on presentation due date, the Bank has right to use its discretion as to whether the goods are to be stored and insured at the port of destination at our risk and cost.
3. In case of loss of documents in- transit, insolvency bankruptcy of the collecting Bank or its losses due to political developments or any other contingency, the Bank or its officers will not be held responsible and we undertake to repay the dues with interest, exchange loss and all charges to the Bank.
We agree that this collection is subject to Uniform Rules for Collection of International Chamber of Commerce, Brochure No.322.
Special Instructions:
Please Credit our Account No............. with your Under-advice to us. Adjust our EPCL/PCL(H) PCL(S)SL No.. ... for US $...... with interest Thereon. We confirm having booked forward Contract No against the Bill.
(CUSTOMER)
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