LETTER OF INDEMNITY

                                                                                                ………………..,   ………  2013

To the Captain and/or Owner of the MV…………………………….

Dear Sirs,

We should be obliged by your granting us clean Bills of Lading for the under mentioned goods, Mate’s Receipt being claused : ………………………………………………………… an in consideration of your so doing we undertake to pay  on demand all freight and/or General and Particular Average and/or Charges there may be thereon to indemnity your and each of your against all claims and/or demand which may be made against your or any of your in respect of the under mention goods and to hold your harmless from any and all consequences that may arise by your granting such clean Bills of Lading and acting thereon including losses, damages, cost or any other expenses which your or any of your may sustain or incur by reason of the promises or in any way relating thereto.

If any proceeding be instituted against your or any of your from time in respect of the said goods, we further undertake to provide your with sufficient funds to defend the same and to meet any proved claims and if called upon, undertake at any time whilst the said goods are in our hands to deliver the same to you.

We further undertake that the underwriters of these goods shall be informed of this indemnity should a claim in respect of these goods made upon them

Marks & Numbers	Packages		Shipped By	Port of shipment	Port of discharge
	Quantity	Description

Bill of Lading number………                                                                                 Shipper

Dated ……..                                                                                                  ……………………..