Dears,
I need help for below issue with Supplier and Buyer as im work for Buying agent.
Supplier: need to continue same Export LC from their side example: A
Buyer: LC application had been submitted to CACIB, we cannot withdraw it and sent BNP.
my question is, can possible to change BNP i/o CACIB method.
Thanks in advance,
Babel Mahamud
LC submit : CACIB i/o BNP
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- Posts: 17
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- First Name: Mahamud
- Last Name: Babel
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Re: LC submit : CACIB i/o BNP
Hi Pal,
sorry but I dont understand your request, CACIB , is Credit Agricole?
Thanks
sorry but I dont understand your request, CACIB , is Credit Agricole?
Thanks
-
- Posts: 17
- Joined: Sat Jul 07, 2018 4:56 pm
- First Name: Mahamud
- Last Name: Babel
- Organization: Crystal Martin Inter
- Filter: Two Plus Two =: 4
- Location: Bangladesh
- picant
- Posts: 2026
- Joined: Wed Aug 20, 2008 1:49 pm
Re: LC submit : CACIB i/o BNP
Hi Pal,
both banks are valid, cuold you specify details?
Ciao
both banks are valid, cuold you specify details?
Ciao