Page 1 of 1

DOCUMENTS AGAINST PAYMENT

Posted: Thu Sep 05, 2013 11:44 am
by nrprakashreddy
BILL LODGED 30.05.2013
.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.
.
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.
.
AFTER 30 DAYS REDUCTION OF INVOICE RAISED APPLICANT THROUGH EMAIL EXPORTER ACCEPTED PRICE TO BE EXCEEDED.
.
AFTER EXPORTER SENT REDUCTION INVOICE TO IMPORTERS BANK,BANK DID NOT ACCEPTED.
.
ANY REASON FOR THE DOCUMENTS DIRECT CONSULT TO A PARTY.
.
TILL NOW GOODS RETURN BANK TO EXPORTERS COUNTRY. :-?
.
PLS QUOTE UR REPLY WE ARE WAITING YOUR REPLY SIRS.