RGL/53/15
Date: 17/08/2015
To
Deputy General Manager
Agrani Bank Ltd
Foreign Exchange Corporate Branch
Motijheel C/A, Dhaka.
Subject: Submit
of rectified document against export LC No- NI 0099565 dated 03/03/2015 USD
7,160.40.
Dear Sir
We are enclosing herewith the following
document for sending to Bank LEUMI, NY, USA for payment or USD 7,160.40.
Please
take necessary action at your earliest.
List of documents:
1.
Bill of exchange
2.
Commercial Invoice in Three
4.
B255 E (10)
5.
Canada Custom Invoice
6.
Inspection Certificate
7.
Certificate of weights and measures
8.
Bill of Lading in Three
Yours Faithfully
Managing Director
Enc: as above
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