Air Way Bill consigned to a bank

[picant]

Hi Pals,

have you a standard wording that your bank sends to the Airline Company/forwarder instructing to deliver the goods to the real buyer.
Thanks in advance
Ciao
Picant

[babine]

Hey,

see below:

+++quote+++

DATE: XX.XX.2022

OUR BILL OF LADING RELEASE REFERENCE NO.: XXXXXXXXX

TO:
SHIPPING COMPANY
XXXXXXXXXXX
TEL.: +XXXXXXXX

AMOUNT: XXXXXXXX

APPLICANT:
XXXXXXXX
XXXXXXXX
XXXXXXXX

RELATED LC NO.: XXXXXXXX

BOL NUMBER: XXXXXXXX
BOL DATE: XXXXXXXX

SHIPMENT FROM: XXXXXXXX

SHIPMENT TO: XXXXXXXX

CONTAINER NO.: XXXXXXXX

CARRIER: XXXXXXXX

MERCHANDISE DESCRIPTION:
XXXXXXXX

WE HAVE BEEN ADVISED BY THE APPLICANT THAT MERCHANDISE CONSIGNED TO US UNDER THE ABOVE MENTIONED BOL HAS ARRIVED AND IS AVAILABLE FOR DELIVERY.

AT THIS TIME, WE INSTRUCT YOU TO DELIVER THE MERCHANDISE COVERED UNDER THE A/M BOL TO
XXXXXXXX
XXXXXXXX
XXXXXXXX

PLEASE COLLECT ALL FREIGHT CHARGES DUE PRIOR TO DELIVERY.

WE DO NOT ACCEPT RESPONSIBILITY OR LIABILITY FOR ANY CHARGES.

_____________________________
YOURS TRULY,
XXXXXXXX
XXXXXXXX
XXXXXXXX

[picant]

Hi Pal,

Many thanks, but the wording seems to refer to a bill of lading, probably a sea way bill, I meant an instruction to the airline company or a forwarder when a bank has been indicated in an Air way bill as consignee.
Ciao