Step 1: After signing the contract of sale, importers actively write an application and submit the necessary paperwork involved for opening L / C bank serving them (the bank issuing L / C), ask banks open a L / C with a certain amount and in accordance with the conditions stated in the application, to pay for the XK.
Step 2: Based on the papers for opening L / C of importers, NH Apparel after service importers agreed, and importers have made the deposit, it will open an L / C with a certain amount to pay for the XK and send the originals (original) for NH serves home XK (advising bank)
Step 3: get the original L / C from the issuing bank, advising bank to authenticate the L / C has received and send the original L / C for export.
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