.IT IS DOCS TO BANK,EXPORTER BANK COVERING SCHEDULE SHOULD NOT MENTIONED FORIEGN BANK,EXPORTER BANK GIVE INSTRUCTIONS BANK INSTRUCTIONS IT IS NOT MT103 PAYMENT IT IS 202 PAYMENT.
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FOREIGN BANK SAYS IT IS DIRECT COLLECTION,IT IS NOT BANK COLLECTION.WE ARE CONSULT DIRECT TO PARTY,I HAVE NOT ANY RISK AND RESPOSIBILITY FOR THE DOCS.
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AFTER 30 DAYS REDUCTION OF INVOICE RAISED APPLICANT THROUGH EMAIL EXPORTER ACCEPTED PRICE TO BE EXCEEDED.
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AFTER EXPORTER SENT REDUCTION INVOICE TO IMPORTERS BANK,BANK DID NOT ACCEPTED.
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ANY REASON FOR THE DOCUMENTS DIRECT CONSULT TO A PARTY.
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TILL NOW GOODS RETURN BANK TO EXPORTERS COUNTRY.
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PLS QUOTE UR REPLY WE ARE WAITING YOUR REPLY SIRS.