Request Buyers Credit Quote * Please make separate entries for each transaction Contact Person(required) Email(required) Your Phone Number Type of Buyers Credit(required) Fresh Transaction Buyers Credit Rollover Goods Type(required) Raw Material Capital Goods Mode of Payment(required) LC Sight LC Usance Document Against Acceptance Document Against Payment Direct Document Firm Name(required) Due date of Transaction (DD-MM-YY)(required) Transaction Amount with Currency(required) Tenure of Buyers Credit(required) SBLC Bank(required) Beneficiary Name (Supplier)(required) Underlying Goods(required) Country of Origin(required) Bill of Lading Date (Shipped on Board)(required) LC No (If applicable) Remarks Submit Δ
Buyer's Credit & Supplier's Credit 