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Ex-Import Procedure(to Way of Payment) Home > Helper
Export-Import procedure according to the Irrevocable Documentary Credit method

Sending / Notifying Shipping Documents Arrival

- Purchasing bank sends Nego documents presented by the exporter.
- Opening bank notify the shipping documents to the importer immediately upon its arrival.
- Opening bank discuss and solve with the exporter of any inconsistency on the required transportation documents.

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