Being as associated advisers of the company we can arrange to issue Usance DLC or Term DLC ( Payment 60 days to 180
days After BL/Airway Bill Date ) and will be able to do SWIFT
Acceptance from the below bank :-
BANK: CREDIT CAPITAL LLC BANK
The SWIFT Code : SBLTXXXXXXX
We can arrange to issue Clean DLC or will be able to follow any of your DLC Format.
Procedure: Here is the procedure for the issuance of the LC in each case.
Upon receipt of the Proforma Invoice from the Seller to the Buyer will provide the LC draft to the Seller.
Payment for the LC fee must be made in advance before the LC issuance.
We will invoice the Buyer or Seller for the LC issuance.
The rate are base on the validity of the DLC and LC value. ( 60 days to 180 days )
Prior to issuing the original DLC - CC LLC Bank will issue a draft copy of the LC (via email) to the Seller or Beneficiary confirmation, on verbiage and details covering the description of the goods, details of receiving bank and terms of the LC.****
Upon receiving the signed endorsement of the DLC draft copy from the Beneficiary, the DLC will be issued by CC LLC Bank to the seller's nominated account.
*POST SHIPMENT FACILITY* :
The beneficiary with Post Shipment Facility or Export Credit will be able to draw down after SWIFT Acceptance.
*FOR ORIGINAL SHIPMENT*
We can arrange to issue the DLC on behalf of the buyer (For example... in India to a seller in China.
The seller will do the shipment to the buyer.
The document will be send to CC LLC and the bank will do SWIFT Acceptance for the payment.
Before the SWIFT Acceptance the buyer have to give the Indemnity and the Post Dated Cheque for the LC value
The supplier/seller will send the BL and other shipment document to CC LLC and the bank will send the SWIFT acceptance payment in 60 days to 180 days from BL date.
The original BL and other shipment document will be courier to the buyer for the clearance form the Port of Discharge
DELIVERY ORDER DLC :
We can arrange to issue Usance DLC delivery from Point A (Seller) to Point B (Buyer) for warehouse delivery with the DO and Commercial Invoice send to CC LLC and we will be able to do SWIFT Acceptance for the payment