Draft (Bill Of Exchange, First)
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1Amount
Date
Draft Number
Draft (Bill of Exchange, First)
Pay to the Order of
__ ___________________________________________________________________________________________
for Value received and charge the same to the account of:
Drawee:
Drawer:
:
______________________
Account Number
Authorized Signature
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _ _
Exporter Reference Number
Invoice Number
WE ENCLOSE THE FOLLOWING FOR COLLECTION IN ACCORDANCE WITH THE INSTRUCTIONS BELOW.
PLEASE PROCESS THIS COLLECTION IN ACCORDANCE WITH THE UNIFORM RULES FOR COLLECTION
IN EFFECT AT THE TIME OF THIS TRANSACTION, CURRENT ICC PUBLICATION URC 522.
Documents Attached:
Document
Original
Non-Neg
Airway
Comm.
Packing
Insurance
Cert of
OBL
OBL
Bill
Invoice
List
Cert.
Origin
Original
Copies
Letter of Credit Number
LC Date
Issuing Bank
Advising Bank
Presenting Bank
Tenor -
Pay Text
Documents
Deliver Documents
Advices
Charges
Protest
Payment
Interest
per annum From
To
Other Instructions
In Case of Need Refer to:
Name
Tel No
Fax No
Email
By
________________________________
Authorized Signature
______________________
Date
Exits 046 1002
Shipment Number
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Parent category: Business