Corporate Banking

Introduction

  

Export L/C Negotiation is a package of services provided by the bank. The exporter submits the original L/C copy from the issuing bank and relevant documents to XIB, and XIB, after reviewing submitted documents according to relevant international practices, sends the full set of documents to the bank designated by the L/C and claims for reimbursement and payment. XIB may provide relevant financial services to customers in case of need.

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