Accound Manager will be assigned to handle your requests.
We coodinate with buyer and factory to confirm all the necessary documents for Opening Letter of Credit (if payment terms is by LCs) .
Arrange for Master Letter of Credit from Buyer or Customer and arrange for the Transfer or Back to Back LCs to Factory or Supplier.
Upon receipt of documents from Factory or Supplier we will arrange for the Subsitution of invoices in case of Transfer LCs and Switch BL and other documents in case of Back to back LCs.
WE also handle your DP, DA and Open documents sending to your customer / buyer or collecting the same from your Factory / Supplier.
All kind of support services on handling documents only (Not Goods)