UNDERTAKING FROM BANK.
DT: Friday, December 24, 2010
TO
THE MANAGING DIRECTOR.
AIR TIGER EXPRESS (BD) LTD.
58,
KEMAL ATATURK AVENUE .
KEMAL ATATURK AVENUE
BANANI, DHAKA-1213, BANGLADESH .
REFERENCE : B/L # DT: , COMMERCIAL INV # DT: , INVOICE VALUE : SSD................ L/C # DT:..,
DEAR SIR,
WITH REFERENCE TO THE ABOVE CAPTIONED SHIPMENT, WE HEREBY INSTRUCT YOU TO AMEND THE NAME OF THE CONSIGNEE ON THE B/L’S CONSIGNEE’S NAME AND ADDRESS COLUMN FROM THE EXISTING “ISLAMI BANK BANGLADESH LTD.” FOREIGN EXCHANGE CORPORATE BRANCH, 41 DILKUSHA C/A, DHAKA-1000, BANGLADESH , TO “ JY RAYS INC., 13111 SPRING SPRING STREET, BALDWIN PARK , CA 91706 , USA ”
AS WE HAVE RECEIVED THE FULL PAYMENT FROM THE BUYER’S BANK, SO WE WOULD REQUEST YOU TO PLEASE INSTRUCT YOUR COUNTER PART AT LOS ANGELES TO DELIVER THE SHIPMENT DIRECTLY TO THE CONSIGNEE “ JY RAYS INC., 13111 SPRING SPRING STREET, BALDWIN PARK, CA 91706,USA.” WITHOUT BANK ENDORSEMENT.
WE HEREBY UNDERTAKE ALL LEGAL AND BANKING LIABILITIES THAT MAY ARISE DUE TO ABOVE INSTRUCTION AND ALSO CONFIRM THAT
AIR TIGER EXPRESS (BD) LTD. WILL HAVE NO LIABILITIES FOR ANY REASON.
THANKING YOU
BEST REGARDS.
MANAGING DIRECTOR.
(AJ FASHIONS LIMITED.)
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
UNDERTAKING FROM BANK.
DT: Friday, December 24, 2010
TO
THE MANAGING DIRECTOR.
(COMPANY ADDRESS)
REFERENCE : B/L # DT: , COMMERCIAL INV # DT: , INVOICE VALUE : SSD................ L/C # DT:..,
DEAR SIR,
WITH REFERENCE TO THE ABOVE CAPTIONED SHIPMENT, WE HEREBY INSTRUCT YOU TO AMEND THE NAME OF THE CONSIGNEE ON THE B/L’S CONSIGNEE’S NAME AND ADDRESS COLUMN FROM THE EXISTING (BANK NAME AND ADDRESS), TO “ (CONSIGNEE NAME AND ADDRESS).
AS WE HAVE RECEIVED THE FULL PAYMENT FROM THE BUYER’S BANK, SO WE WOULD REQUEST YOU TO PLEASE INSTRUCT YOUR COUNTER PART AT LOS ANGELES TO DELIVER THE SHIPMENT DIRECTLY TO THE CONSIGNEE (CONSIGNEE NAME AND ADDRESS).” WITHOUT BANK ENDORSEMENT.
WE HEREBY UNDERTAKE ALL LEGAL AND BANKING LIABILITIES THAT MAY ARISE DUE TO ABOVE INSTRUCTION AND ALSO CONFIRM THAT
(SHIPPING LINES OR FORWARDER NAME). WILL HAVE NO LIABILITIES FOR ANY REASON.
THANKING YOU
BEST REGARDS.
MANAGING DIRECTOR.
(SHIPPER NAME )
==================================================================
NO OBJECTION CERTIFICATE FROM SHIPPER.
Friday, December 24, 2010
TO
THE MANAGING DIRECTOR.
AIR TIGER EXPRESS (BD) LTD.
58,
KEMAL ATATURK AVENUE .
KEMAL ATATURK AVENUE
BANANI, DHAKA-1213, BANGLADESH .
SUBJECT : NO OBJECTION CERTIFICATE .
DEAR SIR,
WITH REFERENCE TO THE ABOVE YOU REQUESTED TO CONSIGN THE ABOVE MENTIONED CARGO DIRECT TO JY RAYS INC., AND RELEASE CARGO WITHOUT BANK RELEASE ORDER AT DESTINATION.
13111 SPRING SPRING STREET , BALDWIN PARK , CA 91706 ,USA.
WE HERE BY UNDERTAKE ALL LEGAL AND BANKING LIABILITIES THAT MAY ARISE DUE TO ABOVE INSTRUCTION AND ALSO CONFIRM THAT
AIR TIGER EXPRESS (BD) LTD. WILL HAVE NO LIABILITIES FOR ANY REASON.
THANKING YOU
BEST REGARDS.
SIGNATURE
MANAGING DIRECTOR.
(AJ FASHIONS LIMITED.)
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
NO OBJECTION CERTIFICATE FROM SHIPPER.
Friday, December 24, 2010
TO
THE MANAGING DIRECTOR.
(COMPANY ADDRESS)
SUBJECT : NO OBJECTION CERTIFICATE .
DEAR SIR,
WITH REFERENCE TO THE ABOVE YOU REQUESTED TO CONSIGN THE ABOVE MENTIONED CARGO DIRECT TO (CONSIGNEE ADDRESS).AND RELEASE CARGO WITHOUT BANK RELEASE ORDER AT DESTINATION.
WE HEREBY UNDERTAKE ALL LEGAL AND BANKING LIABILITIES THAT MAY ARISE DUE TO ABOVE INSTRUCTION AND ALSO CONFIRM THAT
(SHIPPING LINES OR FORWARDER NAME ). WILL HAVE NO LIABILITIES FOR ANY REASON.
THANKING YOU
BEST REGARDS.
SIGNATURE
(SEALE)
MANAGING DIRECTOR.
(COMPANY NAME & ADDRESS).
==================================================================
CONSIGNEE ADDRESS SHOULD BE CHANGED
DT: ............(Saturday, December 04, 2010)
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM “ M/S BADHAN GARMENTS LTD. A-16/17, BSCIC HOSSIERY IND. AREA. FATULLAH., NARAYANGANJ , BANGLADESH .
INV NO:BGL/NS/15/10 DT:15-12-2020
EXP.NO:1009/01025/20 DT:15.12.2020
L/C NO:CU9LC27041 DT:30.12.2020
P/C.NO:00007 DT:30.12.2020.
HB/L NO:ATE-010107
TOTAL : 700 CTNS. TOTAL : 60.00 CBM.
PLS BE INFORMED ONBOARD DATE SHOULD BE CHANGED AS BELOW.
RESTS OF THE DETAILS REMAIN UNCHANGED.
SHOULD BE CONSIGNEE ADDRESS INSTEAD OFF CONSIGNEE ADDRESS.
NSI LIMITED. SEI DUE SEL SRL
UNIT CAND D, 4TH FLOOR, VIA BORRECA 7/9.
TONG YUEN INDUSRIAL BULDING, 29100 PIACENZA , ITALY .
505 CASTLE PEAK ROAD. PH# 0432497182-49880.
__________________________
AUTHORIZED SIGNATURE.
(AIR TIGER EXPRESS (BD) LTD.)
==================================================================
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
CONSIGNEE ADDRESS SHOULD BE CHANGED
DT: ............(Saturday, December 04, 2010)
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM
(COMPANY NAME & ADDRESS)
INV NO: ............ DT:.........
EXP.NO:.............DT:.........
L/C NO:..............DT:.........
P/C.NO:...............DT:.........
HB/L NO:
TOTAL : 00 CTNS. TOTAL : 00 CBM.
PLS BE INFORMED ONBOARD DATE SHOULD BE CHANGED AS BELOW.
RESTS OF THE DETAILS REMAIN UNCHANGED.
SHOULD BE CONSIGNEE ADDRESS INSTEAD OFF CONSIGNEE ADDRESS.
............................... ........................
_________________________
AUTHORIZED SIGNATURE.
(AGI LOGISTIC SERVICES LTD.)
==================================================================
==================================================================
ONBOARD DATE SHOULD BE CHANGED
DT: 25.12.2020
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM “ M/S BADHAN GARMENTS LTD. A-16/17, BSCIC HOSSIERY IND. AREA. FATULLAH., NARAYANGANJ , BANGLADESH .
INV NO:BGL/NS/15/10 DT:15-12-2020
EXP.NO:1009/01025/20 DT:15.12.2020
L/C NO:CU9LC27041 DT:30.12.2020
P/C.NO:00007 DT:30.12.2020.
HB/L NO:ATE-010107
TOTAL : 700 CTNS. TOTAL : 60.00 CBM.
PLS BE INFORMED ONBOARD DATE SHOULD BE CHANGED AS BELOW.
RESTS OF THE DETAILS REMAIN UNCHANGED.
SHOULD BE ONBOARD DATE INSTEAD OFF ONBOARD DATE
25.12.2020 27.12.2020
___________________________
AUTHORIZED SIGNATURE.
( DESIGNATION )
(COMPANY NAME & ADDRESS)
SEAL IS GOOD.
==================================================================
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
ONBOARD DATE SHOULD BE CHANGED
DT: ............
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM
(COMPANY NAME & ADDRESS)
INV NO: ............ DT:.........
EXP.NO:.............DT:.........
L/C NO:..............DT:.........
P/C.NO:...............DT:.........
HB/L NO:
TOTAL : 00 CTNS. TOTAL : 00 CBM.
PLS BE INFORMED ONBOARD DATE SHOULD BE CHANGED AS BELOW.
RESTS OF THE DETAILS REMAIN UNCHANGED.
SHOULD BE ONBOARD DATE INSTEAD OFF ONBOARD DATE
00-00-00 00-00-00
__________________________
AUTHORIZED SIGNATURE.
( DESIGNATION )
(COMPANY NAME & ADDRESS)
SEAL IS GOOD.
==================================================================
COLLECTION ORIGINAL BILL OF LADING.
Friday, December 24, 2010
TO
THE MANAGING DIRECTOR.
AIR TIGER EXPRESS (BD) LTD.
58,
KEMAL ATATURK AVENUE .
KEMAL ATATURK AVENUE
BANANI, DHAKA-1213, BANGLADESH .
SUBJECT : AUTHORIZATION FOR COLLECTION ORIGINAL BILL OF LADING.
DEAR SIR,
WE DO HEREBY AUTHORIZED MR. KABIR COMMERCIAL OFFICER OF OUR COMPANY TO COLLECT ORIGINAL BILL OF LADING OF YOUR OFFICE.
THEM SPECIMEN SIGNATURE IS ATTESTED BELOW.
PLEASE HANDOVER THE ABOVE SAID. IN THIS REGARD YOUR KIND COOPERATION WILL BE HIGHLY
APPRECIATED.
SPECIMEN SIGNATURE OF
1. MR. KABIR.
.........................
2. MR. KABIR.
. ....................................
3. MR. KABIR.
. .....................................
THANKING YOU
BEST REGARDS.
SIGNATURE
MANAGING DIRECTOR.
(COMPANY NAME & ADDRESS).
(SEAL IS GOOD.)
==================================================================
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
COLLECTION ORIGINAL BILL OF LADING.
DT:..................................
TO
THE MANAGING DIRECTOR.
(COMPANY ADDRESS)
SUBJECT : AUTHORIZATION FOR COLLECTION ORIGINAL BILL OF LADING.
DEAR SIR,
WE DO HEREBY AUTHORIZED MR. ---------------------------
COMMERCIAL OFFICER OF OUR COMPANY TO COLLECT ORIGINAL BILL OF LADING OF YOUR OFFICE.
THEM SPECIMEN SIGNATURE IS ATTESTED BELOW.
PLEASE HANDOVER THE ABOVE SAID. IN THIS REGARD YOUR KIND COOPERATION WILL BE HIGHLY
APPRECIATED.
SPECIMEN SIGNATURE OF
MR. ..................................
1................................
MR. ..................................
2. ....................................
MR. ..................................
3. .....................................
THANKING YOU
BEST REGARDS.
SIGNATURE
MANAGING DIRECTOR.
(COMPANY NAME & ADDRESS).
(SEAL IS GOOD.)
==================================================================
FREIGHT CERTIFICATE
DT: ............
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM “ M/S BADHAN GARMENTS LTD. A-16/17, BSCIC HOSSIERY IND. AREA. FATULLAH., NARAYANGANJ , BANGLADESH .
INV NO:BGL/NS/15/10 DT:15-12-2020
EXP.NO:1009/01025/20 DT:15.12.2020
L/C NO:CU9LC27041 DT:30.12.2020
P/C.NO:00007 DT:30.12.2020.
HB/L NO:ATE-010107
TOTAL : 700 CTNS. TOTAL : 60.00 CBM.
CONTAINER NO:HLUC20103040/40’.
OCEAN FREIGHT CHARGES USD= 10,000.00
IN WORD : (US DOLLAR TEN THOUSAND ONLY.)
AUTHORIZED SIGNATURE.
( DESIGNATION )
(COMPANY NAME & ADDRESS)
(SEAL IS GOOD.)
==================================================================
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
FREIGHT CERTIFICATE
DT: ............
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM
(COMPANY NAME & ADDRESS)
INV NO: ............ DT:.........
EXP.NO:.............DT:.........
L/C NO:..............DT:.........
HB/L NO:
TOTAL : 00 CTNS. TOTAL : 00 CBM.
CONTAINER NO: /20’/40’/40’HC OR 45’/HC /(LCL).
OCEAN FREIGHT CHARGES USD= 00.00
IN WORD : (US DOLLAR ...................................ONLY.)
AUTHORIZED SIGNATURE.
( DESIGNATION )
(COMPANY NAME & ADDRESS)
(SEAL IS GOOD.)
==================================================================
DELIVERY ADDRESS SHOULD BE CHANGED
DT: ............
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM “ M/S BADHAN GARMENTS LTD. A-16/17, BSCIC HOSSIERY IND. AREA. FATULLAH., NARAYANGANJ , BANGLADESH .
INV NO:BGL/NS/15/10 DT:15-12-2020
EXP.NO:1009/01025/20 DT:15.12.2020
L/C NO:CU9LC27041 DT:30.12.2020
P/C.NO:00007 DT:30.12.2020.
HB/L NO:ATE-010107
TOTAL : 700 CTNS. TOTAL : 60.00 CBM.
CONTAINER NO:HLUC20103040/40’.
PLS BE INFORMED DELIVERY ADDRESS SHOULD BE AS BELOW.
REST OF THE DETAILS REMAIN UNCHANGED.
SHOULD BE CONSIGNEE ADDRESS INSTATED OFF CONSIGNEE ADDRESS
AIR TIGER EXPRESS COMPANIES INC. LAGERMAX INTERNATIONALE SPEDITION
149-09 183RD STREET
____________________________
AUTHORIZED SIGNATURE.
==================================================================
==================================================================
YOUR COPY. ( PLS SELECT, COPY & PASTE TO WORD DOC’S READY FOR YOUR COPY).
DELIVERY ADDRESS SHOULD BE CHANGED
DT: ............
“TO WHOM IT MAY CONCERN”
WE DO HEREBY CERTIFY THAT WE HAVE STUFFED A SHIPMENT FROM
(COMPANY NAME & ADDRESS)
CONSIGNEE ADDRESS:..................
INV NO: ............ DT:.........
EXP.NO:.............DT:.........
L/C NO:..............DT:.........
HB/L NO:
TOTAL : 00 CTNS. TOTAL : 00 CBM. CONTAINER NO:/20’/40’/40’HC (LCL).
PLS BE INFORMED DELIVERY ADDRESS SHOULD BE AS BELOW.
REST OF THE DETAILS REMAIN UNCHANGED.
SHOULD BE CONSIGNEE ADDRESS INSTATED OFF CONSIGNEE ADDRESS
................................................................... ......................................................................
___________________________
AUTHORIZED SIGNATURE.
( DESIGNATION )
(COMPANY NAME & ADDRESS)
(SEAL IS GOOD.)
==================================================================
APPLICATION FOR AMENDMENT.
DT: ............
TO
THE MANAGING DIRECTOR.
DT: ..................
((SHIPPING LINES OR FORWARDER NAME ).
SBU : AMENDMENT OF B/L NO./CONSIGNEE NAME/TOTAL CTNS/TOTAL CBM/GROSS WEIGHT/GOODS DESCRIPTION/SHIPPING MARKS.
WITH REFERENCE TO THE ABOVE WE WOULD REQUEST YOU TO KINDLY NOTE THE FOLLOWING AMENDMENT IN RESPECT OF (B/L NO./CONSIGNEE NAME/TOTAL CTNS/TOTAL CBM/GROSS WEIGHT/GOODS DESCRIPTION/SHIPPING MARKS.)
SHOULD BE .............. INSTATED OFF ....................
...................................... ..................................................
IN THIS REGARD WE DO HEREBY INDEMNITY THAT IF ANY CONSEQUENCE ARESES BY( THE SHPPPER ,CONSIGNEE, BANK, BUYER, CUSTOMS & PORT FOR THE ABOVE MENTIONED AMENDMENT OF THE FINAL DESTINATION AND SHIPPING MARKS.)
WE WILL BE HELD FULLY RESPONSIBLE FOR THE SAID AMENDMENT & CARRIER WILL NOT BE RESPONSIBLE FOR THE CONSEQUENCE IF ANY WHAT SO EVER.
AUTHORIZED SIGNATURE.
( DESIGNATION )
(COMPANY NAME & ADDRESS)
(SEAL IS GOOD.)
==================================================================
AIR TIGER EXPRESS COMPANIES INC.
58, KEMAL ATATURK AVENUE
BANANI, DHAKA-1213
BANGLADESH.
TEL : +8827611,8828600 FAX : 8810711, 8823025
------------------------------------------------------------------------------------------------
DT :
TO :
ATTN :
FM :
RE :
ORIGIN :
DESTINATION :
MODE :
CARRIER :
FREIGHT TERM :
CONSIGNEE :
SHIPPER :
HB/L # :
PO# :
STYLE#
INVOICE# :
TTL QNTY (PCS) :
TTL CTNS/CBM :
MB/L # :
CNTR # :
SEAL # :
CARGO RECEIVING DT :
CARGO STUFFING DT :
FDR VSL BERTHING DT :
PROJECTED VESSEL : ETD CGP: ETA SIN :
MTR VSL : ETA SIN: ETA DEST:
C/PART/AGENT : AIR TIGER EXPRESS LTD.
58, KEMAL ATATURK AVENUE
BANANI, DHAKA-1213
BANGLADESH.
TEL : +8827611,8828600 FAX : 8810711, 8823025
------------------------------------------------------------------------------------------------
DT :
TO :
ATTN :
FM :
RE :
ORIGIN :
DESTINATION :
MODE :
CARRIER :
FREIGHT TERM :
CONSIGNEE :
SHIPPER :
HB/L # :
PO# :
STYLE#
INVOICE# :
TTL QNTY (PCS) :
TTL CTNS/CBM :
MB/L # :
CNTR # :
SEAL # :
CARGO RECEIVING DT :
CARGO STUFFING DT :
FDR VSL BERTHING DT :
PROJECTED VESSEL : ETD CGP: ETA SIN :
MTR VSL : ETA SIN: ETA DEST:
C/PART/AGENT : AIR TIGER EXPRESS LTD.
No comments:
Post a Comment