Beneficiary Certificate Sample

Beneficiary Certificate Sample

Beneficiary Certificate

 DATE : 03-09-2003

  APPLICANT : BOORTS

  L/C NO          : 3918-RRRRIR R0327R373

  INVOICE NO: EX/BRDL/BRIL-082/2003

  ORDER NO   : 143RR5536

  QUANTITY  : 155080 PCS , 950 CTNS.                  

Beneficiary Certificate

A.   WE DO HEREBY CERTIFY THAT THE COPY OF EXPORT LICENCE,   CERTIFICATE  OF ORIGIN AND ONE  COPY OF INVOICE, PACKING LIST,NON NEGOTIABLE BILL OF LADING HAVE BEEN SENT TO APPLICANT FOR ATTENTION CONNIE CHAN WITHIN 10 DAYS AFTER SHIPMENT OF GOODS.

B.   WE DO HEREBY CERTIFY THAT THE COPY OF EXPORT LICENCE,   CERTIFICATE  OF ORIGIN AND ONE  COPY OF INVOICE, PACKING LIST, NON NEGOTIABLE BIL OF LADING HAVE BEEN SENT BY COURIER TO THE BOOTS CO PLC,BTC PURCHASES ACCOUNTING (FOREIGN) D90 EAST S160,NOTTINGHAM NG960 1BS ENGLAND WITHIN 10 DAYS AFTER SHIPMENT.

DATE : 03-09-2003

  APPLICANT : BILTTKA   A/S .

  L/C NO          : 3918-RITR 0329132

  INVOICE NO: EX/BTTDL/BIL-085/2003

  ORDER NO   : 1175TT115       

   QUANTITY  : 1600 PCS, 100 CTNS

BENEFICIARY CERTIFICATE (More Format)

THIS  IS TO CERTIFY  THAT THE   DELIVERED  MERCHANDISE   WILL

   COMPRISE  AZO – FREE  MERCHANDISE  ONLY .

  DATE    : 03-09-2003

  APPLICANT : BIL66KA   A/S .

  L/C NO          : 39618-RIR 03291328

  INVOICE NO: EX/BD66L/BIL-085/2003

  ORDER NO   : 117511665

  QUANTITY   : 1600 PCS , 100 CTNS.   

BENEFICIARY CERTIFICATE (More Format)

THIS IS TO CERTIFY THAT NO CHILDREN HAVE BEEN  EMPLOYED  IN THE PRODUCTION OF PRODUCTS COMPRISED IN THIS  L/C.

DATE : 03-09-2003

  APPLICANT : BITTLKA   A/S .

  L/C NO          : 3918-RIRT 0329132

  INVOICE NO: EX/BDTTL/BIL-085/2003

  ORDER NO   : 11751TT15

  QUANTITY   : 1600 PCS , 100 CTNS.       

BENEFICIARY CERTIFICATE (More Format)

THIS IS  TO CERTIFY THAT THE DELIVERED MERCHANDISE IS COMPRISING  NON -NICKELOUS GOODS  AND  ACCESSORIES ONLY.

 DATE : 03-09-2003

  APPLICANT : BILDDKA   A/S .

  L/C NO          : 3918-RDDIR 0329132

  INVOICE NO: EX/BDDDL/BIL-085/2003

  ORDER NO   : 11751DD15

  QUANTITY   : 1600 PCS ,100 CTNS.       

BENEFICIARY CERTIFICATE (More Format)

THIS IS TO CERTIFY THAT  THE ONE COPY OF COMMERCIAL INVOICE ,PACKING LIST AND ORIGINAL   CERTIFICATE OF ORIGIN ,ORIGINAL EXPORT LICENCE, AND  NON NEGOTIABLE BILL OF LADING HAVE BEN SENT   TO APPLICANT  BY  UPS COURIER SERVICE WITHIN  THREE  DAY’S  AFTER  SHIPMENT  OF GOODS.

DATE:01-09-2002

APPLICANT : BILTTKA

L/C: .3918-RIR0TTT215114

BENEFICIARY CERTIFICATE (More Format)

THIS  IS TO CERTIFY  THAT THE   DELIVERED  MERCHANDISE   WILL   COMPRISE  AZO – FREE  MERCHANDISE  ONLY .

DATE : 07-10-2003

APPLICANT : LOLLYTOGS  LTD.

L/C NO  : DC MTYYUN522381

P.O. NO : 21321,2UU61320

INVOICE NO : EX/BUUDL/LOL-096/03

QUANTITY : 549 DZS

BENEFICIARY’S CERTIFICATE (More Format)

A . THIS IS TO CERTIFY THAT THE MERCHANDISE HAVE BEEN  SHIPPED STRICTLY IN ACCORDANCE WITH

ALL TERMS AND CONDITIONS OF EACH CONTTRACT.

B.  THIS  IS TO CERTIFY THAT THE ONE COPY OF COMMERCIAL INVOICE,PACKING LIST,

Date:01-09-2002

APPLICANT : BILKA A/S

L/C: 3918-RIR0215114

BENEFICIARY’S CERTIFICATE (More Format)

THIS IS  TO CERTIFY THAT THE DELIVERED MERCHANDISE IS COMPRISING  NON -NICKELOUS GOODS  AND ACCESSORIES ONLY.

 DATE:22-09-2002

  APPLICANT : LTI  AND FUTTNG  (TRATDING ) LTD.

  L/C NO :    DC LCK 409245        

BENEFICIARY’S   CERTIFICATE

THIS IS TO CERTIFY THAT  THE ONE ORIGINAL AND  TWO

PHOTOCOPY OF COMMERCIAL INVOICE ,PACKING LIST,    CERTIFICATE OF ORIGIN ,EXPORT LICENCE, AND  NON NEGOTIABLE BILL OF LADING HAVE BEN SENT TO MAERSK LOGISTCS  LOCAL OFFICE (DHAKA) WITHIN  THREE  DAY’S  AFTER  SHIPMENT  OF GOODS.

 DATE : 22-03-2003

  APPLICANT : FOTEX .

  L/C NO : 3918-RDDIR0223047

  INVOICE NO: EX/BDLDD/FTE-049/2003

  ORDER NO : 1407DD877

BENEFICIARY’S   CERTIFICATE (More Format)

THIS IS TO CERTIFY THAT  THE ONE COPY OF COMMERCIAL INVOICE,PACKING LIST AND ORIGINAL CERTIFICATE OF ORIGIN,ORIGINAL EXPORT LICENCE,AND  NON NEGOTIABLE BILL OF LADING HAVE BEN SENT   TO APPLICANT BY DHL COURIER SERVICE WITHIN  THREE  DAY’S  AFTER  SHIPMENT  OF GOODS.

We sale Simple Proforma Invoice Software

Truck Challan and Truck Receipt

Truck Challan and Truck Receipt

Truck Challan

Truck Challan No.10673/2019 Dated: 01.07.2019  
Loading Place M/s. SDE Trims Ltd. Kandi SDWE, dfdfdfd, Tetulfzhora,Hemayetpur, Savar,Dhaka. Issuing bank name Mblbbffddh001 Mercantile bank limited Main branch, Dhaka bd Discharge Place ASW kniting and dyeing ltd. (g.d) house no. 07, road no.43, Dhanmondi r/a dhaka, Fact: vill: sdwer monipur, po:Bhabanipur, gazipur sadar, Bangladesh. To the order of. Isldfd bank bangladesh limited. Local office, 56, motijheel C/a, dhaka-1000, bangladesh.
DESCRIPTION QUANTITY VALUE
ACCESSORIES FOR 100% EXPORT ORIENTED READY MADE GARMENTS INDUSTRY:DESCRIPTION OF GOODS QUALITY, QUANTITY,UNIT PRICE, SIZE AND ALL OTHER SPECIFICATION AS PER P/I NO. 2015-06782, 2015-06815, 2015-06815, 2015-06780, 2015-06812, 2015-06775 DT. 23.05.2015, 2015-07280, 2015-06848, 2015-06938, 2015-06873, 2015-06940, 2015-07272, 2015-07259, 2015-07264, 2015-07275 DT. 25.05.2015, 2015-06690 DT. 23.05.2015, 2015-07628, 2015-07661 DT. 30.05.2015   CARTON, TOP BOTTOM, POLY BAG.   FREIGHT PRE-PAID                       325 Bundle                         As Agreed  
.. AS AGREED FULL

Truck No                     : Dhaka Metro U-14-0445403

Invoice No                  : 10073/2019 DATED-01.07.2019.

P.I No  : 2015-0675582, 2015-06515, 2015-068515, 2015-060, 2015-

0685, 2015-06755 DT. 23.05.2015, 2015-555, 2015-05548, 2015-06558, 2015-

06873, 2015-06550, 2015-05572, 2015-05559, 2015-07554, 2015-07555 DT.

25.05.2015, 2015-05590 DT. 23.05.2015, 2015-05528, 2015-55661 DT.

30.05.2015.

EXPORT CONTRACT NO: XXX9451C55303675 DT. 26.02.2015, 0999055101449668 DT. 20.02.2015, CI87403100255324 DT. 27.02.2015.

Terms: Drawn under irrevocable documentary Credit No. 174115055097  DT.17.05.2015 AM-01, DT. 02.06.2015 we hereby certify that the specify goods have been received & delivery in good order & conditions.

For SDWE Logistic Ltd.

Authorized Signature

We sale Delivery Slip Management System for Embroidery Print Factory

Blank Commercial Invoice Format

COMMERCIAL INVOICE

APPLICANT AUTO KNITING AND DYEING LTD. (G.D) HOUSE NO. 03, ROAD NO.3, DHANMONDI R/A DHAKA, FACT: VILL: BORKAN MIPO, PO: GAZIPUR SADAR, BANGLADESH.   ISSUING BANK NAME MBLBRRTBDDH001 CFC BANK LIMITED MAIN BRANCH DHAKA BD

We sale Delivery Slip Management System for Embroidery Print Factory

INVOICE NO. BFL-1073/2019                                                                                                       DT.16.06.2019

DESCRIPTION OF GOODS QUANTITY UNIT PRICE IN US$ TOTAL AMOUNT IN US$
ACCESSORIES FOR 100% EXPORT ORIENTED READY MADE GARMENTS INDUSTRY:DESCRIPTION OF GOODS QUALITY, QUANTITY,UNIT PRICE, SIZE AND ALL OTHER SPECIFICATION AS PER P/I NO. 2015-06782, 2015-06815, 2015-06815, 2015-06780, 2015-06812, 2015-06775 DT. 23.05.2015, 2015-07280, 2015-06848, 2015-06938, 2015-06873, 2015-06940, 2015-07272, 2015-07259, 2015-07264, 2015-07275 DT. 25.05.2015, 2015-06690 DT. 23.05.2015, 2015-07628, 2015-07661 DT. 30.05.2015.       MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM MASTER CARTON AUTO – 5 PLY (42 X 29 X 14) CM TOP BOTTOM – 3PLY (40 X 27) CM MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM MASTER CARTON AUTO – 5 PLY (42 X 29 X 14) CM TOP BOTTOM – 3PLY (40 X 27) CM MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM MASTER CARTON AUTO – 5 PLY (30 X 22 X 16) CM TOP BOTTOM – 3PLY (28 X 20) CM MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM                         691 PCS 1382 PCS 880 PCS 1760 PCS 727 PCS 1454 PCS 880 PCS 1760 PCS 245 PCS 490 PCS 350 PCS 700 PCS 116 PCS 232 PCS 86 PCS 172 PCS                         $1.42538 $0.07000 $0.79618 $0.06480 $1.42538 $0.07000 $0.79618 $0.06480 $1.42538 $0.07000 $0.54000 $0.04000 $1.42538 $0.07000 $1.42538 $0.07000                         $984.94 $96.74 $700.64 $114.05 $1036.25 $101.78 $700.64 $114.05 $349.22 $34.30 $189.00 $28.00 $165.34 $16.24 $122.58 $12.04  
STER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM MASTER CARTON AUTO – 5 PLY (59.5 X 39 X 19) CM TOP BOTTOM – 3PLY (45 X 25) CM PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (11.5+2.5 X 8 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (11.5+2.5 X 8 WITH ADH) INCH 0.08 MM PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (10.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (11.5+2.5 X 8.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 7.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (11.5+2.5 X 8.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (12.5+2.5 X 10.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (12.5+2.5 X 11.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (12.5+2.5 X 10 WITH ADH) INCH 0.08 MM PP POLY BAG- (12.5+2.5 X 10 WITH ADH) INCH 0.08 MM PP POLY BAG- (12.5+2.5 X 11.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (12.5+2.5 X 10.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (12.5+2.5 X 11.5 WITH ADH) INCH 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM 258 PCS 516 PCS 80 PCS 160 PCS 140 PCS 280 PCS 372.31 DZN 437.50 DZN 218.75 DZN 175 DZN 197.14 DZN 480.55 DZN 306.25 DZN 461.130 DZN 488.080 DZN 406.880 DZN 406.880 DZN 217 DZN 461.130 DZN 271.420 DZN 52.50 DZN 26.25 DZN 26.25 DZN 26.25 DZN 26.25 DZN 52.50 DZN 52.50 DZN 129.50 DZN 64.75 DZN 64.75 DZN 64.75 DZN 64.75 DZN 129.50 DZN 129.50 DZN 29.75 DZN 14.88 DZN 14.88 DZN 14.88 DZN 14.88 DZN 29.75 DZN 29.75 DZN   $1.42538 $0.07000 $1.42538 $0.07000 $1.42538 $0.07000 $0.29560 $0.31200 $0.29560 $0.29560 $0.32920 $0.31200 $0.32920 $0.29560 $0.31200 $0.29560 $0.29560 $0.34040 $0.31200 $0.34040 $0.410 $0.440 $0.410 $0.410 $0.440 $0.440 $0.440 $0.4020 $0.4260 $0.3900 $0.3900 $0.4260 $0.4020 $0.4260 $0.410 $0.440 $0.410 $0.410 $0.440 $0.440 $0.440   $367.75 $36.12 $114.03 $11.20 $199.55 $19.60 $110.05 $136.50 $64.66 $51.73 $64.90 $149.93 $100.82 $136.31 $152.28 $120.27 $120.27 $73.87 $143.87 $92.39 $21.53 $11.55 $10.76 $10.76 $11.55 $23.10 $23.10 $52.06 $27.58 $25.25 $25.25 $27.58 $52.06 $55.17 $12.20 $6.55 $6.10 $6.10 $6.55 $13.09 $13.09  
PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (33+5 X 27 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (34+5 X 30 WITH ADH) CM 0.08 MM PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (9.5+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 8 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 8 WITH ADH) INCH 0.08 MM PP POLY BAG- (10+2.5 X 7 WITH ADH) INCH 0.08 MM PP POLY BAG- (11+2.5 X 8 WITH ADH) INCH 0.08 MM PP POLY BAG- (10+2.5 X 7 WITH ADH) INCH 0.08 MM   L/C NO. 174115042097  DATED. 17.05.2015 AM-01, DT. 02.06.2015 EXPORT CONTRACT  NO: XXX9451CI0303675 DT. 26.02.2015, 0999010101449668 DT. 20.02.2015, CI87403100299324 DT. 27.02.2015. MERCHANDISE TO BE  “OF “BANGLADESH” ORIGIN 103 DZN 51.50 DZN 51.50 DZN 51.50 DZN 51.50 DZN 103 DZN 103 DZN 46.35 DZN 23.17 DZN 23.17 DZN 23.17 DZN 23.17 DZN 46.35 DZN 46.35 DZN 34.330 DZN 17.170 DZN 17.170 DZN 17.170 DZN 17.170 DZN 34.330 DZN 34.330 DZN 82.78 DZN 115.59 DZN 99.22 DZN 69.91 DZN 269.070 DZN 211.75 DZN 221.55 DZN 115.60 DZN 144.55 DZN $0.410 $0.440 $0.410 $0.410 $0.440 $0.440 $0.440 $0.410 $0.440 $0.410 $0.410 $0.440 $0.440 $0.440 $0.410 $0.440 $0.410 $0.410 $0.440 $0.440 $0.440 $0.280 $0.280 $0.280 $0.280 $0.330 $0.330 $0.290 $0.330 $0.290   $42.23 $22.66 $21.12 $21.12 $22.66 $45.32 $45.32 $19.00 $10.19 $9.50 $9.50 $10.19 $20.39 $20.39 $14.08 $7.55 $7.04 $7.04 $7.55 $15.11 $15.11 $23.18 $32.37 $27.78 $19.57 $88.79 $69.88 $64.25 $38.15 $41.92  
$ 8,271.85
US$  EIGHT THOUSAND TWO HUNDRED SEVENTY ONE AND CENTS EIGHTY FIVE ONLY.

PAYMENT BY DRAFT AT 120 DAYS  FROM THE DATE OF NEGOTIATION THROUGH UNDER.

L/C NO.174115042097  DT 17.05.2015 AM-01, DT. 02.06.2019

P/I NO. 2015-06782, 2015-06815, 2015-06815, 2015-06780, 2015-06812, 2015-06775 DT. 23.05.2015, 2015-07280, 2015-06848, 2015-06938, 2015-06873, 2015-06940, 2015-07272, 2015-07259, 2015-07264, 2015-07275 DT. 25.05.2015, 2015-06690 DT. 23.05.2015, 2015-07628, 2015-07661 DT. 30.05.2015.

Bill of Exchange Format

Bill of Exchange Format

Bill of Exchange

No: YTL-1073/2015

For:  US$ 8,2761.85                                                                                      Date: 01.07.2019

At 120 DAYS From the date of Negotiation of this FIRST bill of exchange (Second of the same tenor and date being unpaid) pay to the order of XYZ BANK BANGLADESH LIMITED.LOCAL OFFICE, 705, MOTIJHEEL C/A, DHAKA-1000, BANGLADESH. The sum of US Dollar EIGHT THOUSAND TWO HUNDRED SEVENTY ONE AND CENTS EIGHTY FIVE ONLY. ”Drawn Under  MERCANTILE BANK LTD, MAIN BRANCH, DHAKA”.L/C NO: 174115056542097  DATED.17.05.2019 AM-01, DT. 02.06.2019. EXPORT CONTRACT  NO: XXX9451CI0334303675 DT. 26.02.2019, 099901770101449668 DT. 20.02.2019, CI87403100656299324 DT. 27.02.2019. We sale Delivery Slip Management System for Embroidery Print Factory

Value Received

To,      

MBLRREEBBDDH001

GTY BANK LIMITED

MAIN BRANCH,

DHAKA BD

LC Application Format to Bank

LC Application Format to Bank

LC Application Format to Bank

Dated: 25/01 /2019

To                                                                            

The Manager,

ABC Bank Ltd.

Motijheel Branch,

Dhaka,

Sub: Request for opening capital machinery L/C at 05% margin and balance taking facilities of UPAS in favour of  For EURO: 238000.00. We sale LC Transferable Letter of Credit Software

Dear Sir,

We would like to inform that we have already taken a step to produce more with enhancing our factory for new garments order. Now we need to import Dyeing machine and dryer machine as our need based. it is mentioning that our existing machine is not good enough to produce the enhanced garments order at all. Now we like to enjoy the said amount by using UPAS facility for one yea and payment will be paid by IBBB loan for five years by creating  installments with one year grace period.. The suppliers details and offer are given as below:-

1) M/S.YIL YASIC A.S for EURO:239998000.00

As such, we request you to kindly accord us permission to open the L/C

The relevant copy of proforma invoice and other documents are attached herewith for your kind information and necessary action.

Thanking you in anticipation.

Yours faithfully,

D I R E C T O R

ABC LIMITED