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Handling of Export Documents:

Banks are required to obtain, among others, original sale contract/confirmed order / proforma invoice countersigned by overseas buyer / indent from authorized agent of overseas buyer for handling the export documents as per exchange control regulations. Submission of such documents need not be insisted upon at the time of handling the export documents, since the goods have already been valued and cleared by the custom authorities, except in the case of transactions with letters of credit (L/C) where the terms of L/C require submission of the sale contract / other alternative documents.


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