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Air Way Bill consigned to a bank
Posted: Sat Jan 08, 2022 6:02 am
by 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
Re: Air Way Bill consigned to a bank
Posted: Fri Mar 04, 2022 12:41 am
by 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
Re: Air Way Bill consigned to a bank
Posted: Sat Mar 05, 2022 12:54 pm
by 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