SIGHT L/C FOR IMPORTERS ON DP BASIS

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SIGHT L/C FOR IMPORTERS ON DP BASIS

Opening Of Import L/C From $**0k With A Margin Of *0% And Above For Importing Of Scraps, Metals, Agro Products, Chemicals, Petrochemicals, Bulk Drugs, Etc With A Validity Of *0/*0/**0 Days From AA/AAA Rated/Non Rated Overseas Banks.

Usance L/C Facilitiy Of One Million Usd And Above Upto **0 Days Can Be Arranged From Overseas Rated/ Non Rated Banks For Profit Making Companies Eligible For Getting Credit/ Trade Risk Insurance/Credit Rating For Import Of Coals, Edible And Non Edible Oils Comodities Petro Chemicals, Agricultural Products And Fertilizers Etc.

Minimum Amount of the L/C : $**0,**0 USD & Above

Validity : *0/*0/**0 days

Nature : Irrevocable, Sight and Non-transferable.

Opening Charges : 4% for *0 days 5% for *0 days and 8% for **0 days Upfront.

Opening Banks: - IOB, BOB, UCO Bank, Indian Bank, Winter Bank, Bank Leumi, Deutsche Bank, Sterling Bank, Stan Chart Located in Singapore, Hong Kong, UK, HBZ, Bank Leumi, HippoLin, UCO Bank, GBS, and other good acceptable rated banks.

Europe and USA.

Amendments: **0$ per amendments + Banking charges.

Deposit/Margin : *0% to *0% in the Applicants Bank Account before opening of the L/C and will be adjusted in the final bills which will be sent by the applicant to the Importers Banks for collection on DP basis.

Payment Options: Payment made is to be upfront or In case the party does not want to make upfront payment then party can travel to Hong Kong , Singapore and make the payment to the applicant in the Bank and collect the L/C confirmation.

Procedures: - A Commitment fee has to be taken and it’s depends on client to client basis and commitment fee will be adjusted towards service charges, for draft copy of the L/C for approval. All charges are to be paid Upfront and L/C will be opened and sent to the Importers suppliers by swift as per usual Banking Channels, the suppliers will ship the goods directly to the destination of the importers and documents will be sent to the applicants of the L/C after adjusting the margin paid. All Banking charges to the account of the importer.

The Importer has to submit Scan copy of the Passport , Pan Card, Proforma Invoice, Import-Export License, Incorporation Certificate, Profile of the Business & Banking Details of the Importer and of the Exporters (Supplier), Copy of the Purchase Agreement, Future Receivables, Market Scenario if order in you hand, LOI & Indemnity Agreement.