Professional Documents
Culture Documents
BANK NAME
Branch
City
Dated: 22-05-2014
Sir,
Kindly get our above mentioned L/C opened for import of XXXXXXXXXX (USED IN XXXX
XXXXXX) with HSCode# 0000.0000 for US$ XXXX under banks terms and conditions in
favor of XXXXXXXXXXXXXXXXX under Performa invoice No.XXXXXXXX OF DT: XXXXXX.
We are satisfied from the said Client / company.
We shall be retiring the documents from our own sources.
Regards
COMPANY NAME
A/C#XXXXXXXXXXXXXXXXXXXX
The Manager,
Bank AL Habib Limited,
Johar Town Branch, Lahore
05-2014
Date: 22-
The Manager
Bank Al Habib Limited
Johar Town Branch
Lahore
Dated: 22-05-2014
Dared:
The Manager,
Bank AL Habib Limited,
Johar Town Branch,
Lahore.
Sub: CREDIT REPORT OF SUPPLIER
Refer to the subject matter, we would like to inform you that M/S OCL CORPORATION, KOREA is
well reputed/ old supplier and well know in the market.
We undertake if credit report is required of this supplier, we will pay the charges of credit report of above
mentioned supplier.
You may debit our account with the credit report charges.
Regards,
AFEEF TRADERS
A/C#0043-0981-005251-01-0
The Manager
Bank Al Habib Limited
Johar Town Branch
Lahore
Dated: 20-11-2013
SUBJECT: Undertaking For Convey of LC after Checking (Sight L/C for US$ 24,877.44)
Sir.
With the reference to the above mentioned subject, this is to inform you that we have checked and
Confirming/Indemnify the contents of LC. You are requested to kindly convey the Lc Swift Message on
our behalf after below mentioned changing in our Lc. Detail is as under;
1)
2)
We also confirming you that we will accept / pay the LC documents and without any Objection /
Discrepancy is acceptable. We also accepted the documents on the first presentation.
Your Co-corporation in this regard is highly appreciable.
Regards
AFEEF TRADERS
A/C#0043-0981-005251-01-0