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Shippingline Docc

This document contains three certificates issued in relation to a letter of credit for a shipping transaction. The first certificate verifies that the shipment was not made on an Israeli flag carrier or vessel, as required by the letter of credit. The second certificate confirms that one set of non-negotiable documents was dispatched to the applicant within 5 days of shipment by courier. The third certificate certifies that a satisfactory credit report of the beneficiary covering their financial and business status was sent to the opening bank via SWIFT prior to shipment, as another condition of the letter of credit.

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Himanshu Kushwaha
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771 views3 pages

Shippingline Docc

This document contains three certificates issued in relation to a letter of credit for a shipping transaction. The first certificate verifies that the shipment was not made on an Israeli flag carrier or vessel, as required by the letter of credit. The second certificate confirms that one set of non-negotiable documents was dispatched to the applicant within 5 days of shipment by courier. The third certificate certifies that a satisfactory credit report of the beneficiary covering their financial and business status was sent to the opening bank via SWIFT prior to shipment, as another condition of the letter of credit.

Uploaded by

Himanshu Kushwaha
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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On letter head of shipping agency / carrier

Name of shipper:
Name of consignee:
B/L Number & date:
Goods:
Invoice NO. & date
Vessel name:

SUB. CERTIFICATE ISSUED AS PAER CLAUSE NO.4 OF DOCUMENTS REQUIRED OF L/C NO.
086510010001 DATED 10.01.2010

This is to certify that SHIPMENT/TRANSHIPMENT OF GOODS DESTINED FOR BANGLADESH UNDER


ABOVE REFERENCE HAS NOT MADE BY ISRAELI FLAG CARRIER/VEESE.

SEAL AND SIGNATURE OF


(SHIPPING AGENCY / CARRIER)

ON LETTER HEAD OF BENEFICIARY I.E. SELLER

Name of shipper:
Name of consignee:
B/L Number & date:
Goods:
Invoice NO. & date
Vessel name:

SUB. CERTIFICATE ISSUED AS PAER CLAUSE NO.8 OF DOCUMENTS REQUIRED OF L/C NO.
086510010001 DATED 10.01.2010

THIS IS TO CERTIFY THAT ONE SET OF NON-NEGOTIABLE DOCUMENTS INCLUDING DETAILED PACKING
LIST, INVOICE COPY OF TRUCK RECEIPT AND INSPECTION CERTIFICATE (COPY) HAVE BEEN DESPATCHED
TO THE APPLICANT WITHIN 5 DAYS AFTER SHIPMENT BY COURIER. THE RELIVENT COURIER RECEIPT IS
ATTACHED HERE WITH.

FOR

SEAL AND SIGNATURE OF SELLER

ADDITIONAL CONDITION

ON BENEFICIARIES (SELLERS) LETTER HEAD.

LC OPENER: SETU TRADERS, BANGLADESH


BENEFICIARY: GOPAL CHEMICALS
AMOUNT: USD8000.00

SUB. CREDIT REPORT ISSUED AS PAER CLAUSE NO.2 OF ADDITIONAL CONDITIONS OF L/C NO.
086510010001 DATED 10.01.2010

THIS IS TO CERTIFY THAT A SATISFACTORY CREDIT REPORT OF THE BENEFICIARY COVERING DETALED
FINANCIAL AND BUSINESS STATUS HAS BEEN SENT TO LC OPENING BANK THROUGH SWIFT :
IBBLBDDH108 PRIOR TO SHIPMENT BY BENEFICIARYS BANK.

FOR

SEAL AND SIGNATURE OF SELLER

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