Get Letter Of Indemnity Maybank

The Letter of Indemnity Maybank is an essential document used to manage the release of goods without the production of the original bill of lading. This guide provides clear, step-by-step instructions for completing this form online, ensuring all necessary details are accurately filled out.

Follow the steps to complete the form efficiently.

1. Click ‘Get Form’ button to obtain the form and open it in your preferred editing tool.
2. Enter the applicant's name and address in the designated fields. This identifies the individual or entity requesting the indemnity.
3. Fill in the shipper's name and address. Ensure the accurate representation of the party sending the goods.
4. Input the contact person's details, including their full name, telephone number, fax number, and email address for further communication.
5. Provide the consignee's name and address. This is the individual or organization designated to receive the goods.
6. If applicable, list the notify party's name and address. This party should be informed of the shipment details.
7. Specify the name of the vessel and the voyage number or, if using air transport, the airline and flight number.
8. Indicate the port of loading, where the goods were loaded onto the vessel or aircraft.
9. State the port of discharge, the location where the goods will be unloaded.
10. Fill in the bill of lading number or air waybill number, identifying the shipping document for the cargo.
11. Write the place of issue, where the bill of lading or air waybill was issued.
12. Input the date of issue in the format dd/mm/yyyy.
13. Optional fields include the place of receipt and place of delivery, pertinent for combined transport bills.
14. Detail the number and kind of packages, along with any identifying marks or container numbers.
15. Provide a brief description of the goods, including gross weight and measurement.
16. In the indemnity section, state the name of the owners or disponent owners of the vessel and detail the indemnity agreement.
17. Sign the form, including company rubber stamp, signatures of bank and company signatories as required.
18. Review all entries for accuracy, then save your changes, download, print, or share the form as needed.

Complete your documentation online to ensure a smooth process.