Request Suppliers Credit Quote Please make separate entries for each transaction’ Incase draft LC is available, please email it to sanjaymandavia@gmail.com Contact Person(required) Email(required) Your Phone Number LC Status Open Pending Goods Type(required) Raw Material Capital Goods Importer Name(required) Expected date of Transaction (DD-MM-YY)(required) Transaction Amount with Currency(required) LC Issuing Bank & Swift Code(required) LC Tenure(required) Beneficiary Name (Supplier)(required) Underlying Goods(required) Country of Origin(required) Expected Shipment Date(required) Remarks Submit Δ Share this:FacebookTwitterLinkedInWhatsAppPrint
Buyer's Credit & Supplier's Credit 