Please Find Encl. the draft letter after filled the details as highlighted by you (Yellow), including necessary supporting (Pdf.) as per Point No.1,2,3,4 . and Some Change in sentence in point no 2 as per genuine fact duly marked. 1) But one matter actually raised by Bank are as follows: *At the time of sending the defect Spare to the beneficiary, we are raised a NO COMMERCIAL VALUE INVOICE for USD 3110.21 as per beneficiary’s concern and for that reason weaver certificate and Custom S/Bill (No. 3788004 Dtd.02.02.2013) raised with the same value. *But beneficiary reduced the Charges after receiving the actual defect condition of Spare for USD 1551 instead of USD 3110.21. 2) Swift Code No. means Payment Transaction ref no. ? If Other -please Specify
Please Check the above points and advise us.
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