Clean or documentary foreign bills for acceptance or collection or negotiation

BRANCH COLLECTION NUMBER

TO: LLOYDS BANK PLC

DATE ________________

________________________

BRANCH CODE NUMBER

________________________

The choice of the correspondent rests with Lloyds Bank unless specific instructions are given on this form to present through a named bank direct without the intervention of any intermediary

Airmail is used wherever possible unless otherwise instructed. Duplicate documents are also sent by Airmail

FOR COLLECTION

FOR ACCEPTANCE AND COLLECTION

FOR ACCEPTANCE AND COLLECTION

FOR NEGOTIATION

BILL OF EXCHANGE (Insert sole, first, second etc.)

AMOUNT _________________________

TENOR

CLAUSED AS FOLLOWS:

DRAWEES’ NAME AND FULL ADDRESS

DOCUMENTS

NMBER

OF COPIES

STATE-MENT

INVOICES

CERT.

OF

ORIGIN

POLICY

OF CERT

OF INS

SPECIFI

CATION

BILL OF LADING

AIR CON. NOTE

PARCEL

RECEIPT

COMM’L

CERT’D

CON-SULAR

BILBILL OF LADING DATED _________________

NAME OF VESSEL ________________________

A IR CONSIGNMENT NOTE DATED _____ PARCELRECEIPT ISSUED______

ADDRESSED

TO

WHEREABOUTS OF ANY MISSING BILL OF LADING_____________________________________________

GOODS_______________________________________________

X

I NSTRUCT YOUR CORRESPONDENTS

TO RELEASE DOCUMENMTS AGAIN

ACCEPTANCE

PAYMENT

PROTEST IF UNACCEPTED

PROTEST IF UNPAID

DO NOT PROTEST IF UNACCEPTED

DO NOT PROTEST IF UNPAID

RE-PRESENT ON ARRIVAL OF GOODS IF NOT

COLLECT ALL CHARGES

HONOURED ON FIRST PRESENTATION

WAIVE CHARGES IF REFUSED

ADVISE ACCEPTANCE BY CABLE GIVING DUE DATE

IF DOCUMENTS NOT TAKEN

UP ON ARRIVAL OF GOODS, WAREHOUSE

ADVISE ACCEPTANCE BY AIRMAILE GIVING DUE DATE

GOODS IF POSSIBLE

ADVISE NON-ACCEPTANCE BY CABLE GIVING REASON

IF DOCUMENTS NOT TAKEN UP ON ARRIVAL OF GOODS, INSURE GOODS

ADVISE NON-ACCEPTANCE BY AIRMAILE

AGAINST FIRE

GIVING REASON

DO NOT INSURE

ADVISE NON-ACCEPTANCE BY CABLE GIVING REASON

ADVISE NON-ACCEPTANCE BY AIRMAILE GIVING REASON

I N CASE OF NEED REFER TO

FOR INFORMATION ONLY

AND TAKE HIS/THEIR4 INSTRUCTIONS WITHOUT RESERVE

REMIT NET PROCEEDS BY CABLE

PROCEEDS OF CURRENCY ITEMS

R

X

PLEASE MARK

REMIT NET PROCEEDS BY AIRMAIL

IN STEARLING

TO FOPREIGN CURRENCY ACCOUNT NO

X

OTHER INSTRUCTIONS

AGAINST FORWARD CONTRACT NO.

THIS INSTRUCTION IS CONFIRMED

LLOYDS BANK PLC

The general letter of Hypothetical signed by me/us shall apply in connection with above transaction.

I/We agree that you shall not liable for any loss damage or delay however caused which is not directly due to the negligence of your own officers or servants.

MANAGER _________________________________

SIGNATURE _______________________________

SELLEM ABROAD plc

(hereinafter called “the Shipper”)

№ 123

Express Container Transport

Ltd.

CONSIGNEE

TO ORDER

110 POWIS STREET,

LONDON, SE 18

___________________

BILL OF LADING

NOTIFY ADDRESS

MUCHAS GRASIAS S

PUEBLO LUSIA

MALAGA

Particulars declared by Shipper

CONTAINER NUMBER

VOY №

OCEAN VESSEL

SS TIMBERS

PORT OF LOADING

SOUTHAMPTON

or substituted ship or ships, on the terms and conditions of the Bill or Bills of Lading issued by the said ship or ships

PORT OF DISCHARGE

FINAL DESTINATION

FREIGHT PAYABLE AT

DESTINATION

NUMBER OF ORIGINAL BILL

THREE

MARKS & NOS.

NUMBER AND KIND OF PACKAGES : DESCRIPTION OF GOODS

GROSS WT

MEASU-

REMENT

M. GRACIAS

Malaga

123/Mal

100 crates of widgets

SPECIMEN

800,000 kg