Branches & ATM/CDM 
Import Letter of Credit (L/C)
OCB issues L/C at the request of client (importer) to commit payment at sight or on a future determined date to the beneficiary (exporter) against receipt of complied documents presented by the beneficiary
Import clients: have demand of goods imported by Letter of Credit payment term
Benefits of clients
- Free consulting services
- Quick and accurate L/C issuance
- Risks mitigation
- Post import financing by OCB for goods under LC
- Practice in accordance with international banking standards (UCP600)
Documents required
- Legal documents
- Sales contract, Entrusted export/ import Contract (if any)
- Insurance policy (subject to trade terms)
- Application for issuing L/C (as OCB’s form)
- Import quota license (for the case maybe)
- Application for buying foreign currency (if any)
- Other documents
Registration procedure
Please kindly fill in the form with your information, we will contact you in soonest time.
