Clean or documentary foreign bills for acceptance or collection or negotiation

	BRANCH COLLECTION NUMBER
TO: LLOYDS BANK PLC		DATE ________________
________________________	BRANCH CODE NUMBER
________________________
The choice of the correspondent rests with Lloyds Bank unless specific instructions are given on this form to present through a named bank direct without the intervention of any intermediary		Airmail is used wherever possible unless otherwise instructed. Duplicate documents are also sent by Airmail

X

PLEASE FOLLOW INSTRUCTIONS WHICH I/WE HAVE MARKED BELOW

I/WE ENCLOSE

	FOR COLLECTION			FOR ACCEPTANCE AND COLLECTION
	FOR ACCEPTANCE AND COLLECTION			FOR NEGOTIATION
BILL OF EXCHANGE (Insert sole, first, second etc.)
AMOUNT _________________________
TENOR	CLAUSED AS FOLLOWS:
DRAWEES’ NAME AND FULL ADDRESS

Signed copies of bills of lading should be denoted thus 1/2 2/3 etc. Unsigned copies should be recorded separately.

DOCUMENTS NMBER OF COPIES	STATE-MENT	INVOICES	CERT. OF ORIGIN	POLICY OF CERT OF INS	SPECIFI CATION	BILL OF LADING	AIR CON. NOTE	PARCEL RECEIPT
COMM’L	CERT’D	CON-SULAR

BILBILL OF LADING DATED _________________	NAME OF VESSEL ________________________
AIR CONSIGNMENT NOTE DATED _____ PARCELRECEIPT ISSUED______	ADDRESSED TO
WHEREABOUTS OF ANY MISSING BILL OF LADING_____________________________________________
GOODS_______________________________________________
X
	INSTRUCT YOUR CORRESPONDENTS TO RELEASE DOCUMENMTS AGAIN			ACCEPTANCE
	PAYMENT
	PROTEST IF UNACCEPTED			PROTEST IF UNPAID
	DO NOT PROTEST IF UNACCEPTED			DO NOT PROTEST IF UNPAID
	RE-PRESENT ON ARRIVAL OF GOODS IF NOT			COLLECT ALL CHARGES
	HONOURED ON FIRST PRESENTATION			WAIVE CHARGES IF REFUSED
	ADVISE ACCEPTANCE BY CABLE GIVING DUE DATE			IF DOCUMENTS NOT TAKEN UP ON ARRIVAL OF GOODS, WAREHOUSE
	ADVISE ACCEPTANCE BY AIRMAILE GIVING DUE DATE			GOODS IF POSSIBLE
	ADVISE NON-ACCEPTANCE BY CABLE GIVING REASON			IF DOCUMENTS NOT TAKEN UP ON ARRIVAL OF GOODS, INSURE GOODS
	ADVISE NON-ACCEPTANCE BY AIRMAILE			AGAINST FIRE
	GIVING REASON			DO NOT INSURE
				ADVISE NON-ACCEPTANCE BY CABLE GIVING REASON
				ADVISE NON-ACCEPTANCE BY AIRMAILE GIVING REASON
	IN CASE OF NEED REFER TO
	FOR INFORMATION ONLY
	AND TAKE HIS/THEIR4 INSTRUCTIONS WITHOUT RESERVE
	REMIT NET PROCEEDS BY CABLE		PROCEEDS OF CURRENCY ITEMS X REQUIRED AS FOLLOWS: PLEASE MARK
	REMIT NET PROCEEDS BY AIRMAIL
			IN STEARLING
			TO FOPREIGN CURRENCY ACCOUNT NO
X	OTHER INSTRUCTIONS		AGAINST FORWARD CONTRACT NO.

SUBJECT TO THE UNIFORM RULES FOR COLLECTIONS. INTERNATIONAL CHAMBER OF COMMERCE BPUBLICATION № 322

THIS INSTRUCTION IS CONFIRMED LLOYDS BANK PLC	The general letter of Hypothetical signed by me/us shall apply in connection with above transaction. I/We agree that you shall not liable for any loss damage or delay however caused which is not directly due to the negligence of your own officers or servants.
MANAGER _________________________________	SIGNATURE _______________________________

Shipped by or Received for shipment from in apparent good order and condition, except as noted in the particular by shipper

SELLEM ABROAD plc   (hereinafter called “the Shipper”)	№ 123   Express Container Transport Ltd.
CONSIGNEE   TO ORDER	110 POWIS STREET, LONDON, SE 18   ___________________
	BILL OF LADING
NOTIFY ADDRESS   MUCHAS GRASIAS S PUEBLO LUSIA MALAGA	Particulars declared by Shipper
CONTAINER NUMBER	VOY №
OCEAN VESSEL   SS TIMBERS	PORT OF LOADING   SOUTHAMPTON	or substituted ship or ships, on the terms and conditions of the Bill or Bills of Lading issued by the said ship or ships
PORT OF DISCHARGE	FINAL DESTINATION	FREIGHT PAYABLE AT DESTINATION	NUMBER OF ORIGINAL BILL THREE
MARKS & NOS.	NUMBER AND KIND OF PACKAGES: DESCRIPTION OF GOODS	GROSS WT	MEASU- REMENT
M. GRACIAS Malaga 123/Mal	100 crates of widgets     SPECIMEN	800,000 kg

For particulars of delivery apply

with this Bill of Lading to –

____________________________________________________________________________

(Contents and condition of contents, measurement, weight, brand, quality, and value unknown) stated by the shipper to be marked numbered and described and to measure and weight and be of the value as stated in the particulars, for carriage direct or by transshipment to the port shown (or so near there to as the ship may safely get) and thence by road and/or rail and/or barge or other vessel or vessels and/or aircraft to ……………………at the risk of the Shipper and/or Owner of the goods Freight shall be due and payable in cash without deduction, ship cargo lost or not lost.

In all matters concerning the carriage, transshipment, storage, or forwarding of, or other dealings with the goods, Express Container Transport Ltd. (hereinafter called “the Company”) act as Freight Forwarding Agents only, making a contract for such carriage, transshipment, storage, forwarding etc. upon the terms and subject to the provisions of the contract in use by every carrier, warehouseman, lighterman, or other person with whom such contract is made.

Дата добавления: 2015-09-07