1) ISSUANCE OF LETTER OF CREDIT
2) FTT
3)Dealing with Non Funded Financing (LC / LG)
4) LG ISSUANCE
5) EXPORT BILLS COLLECTION
6)Return Report to State Bank of Pakistan
7)Issuance of Bank Contracts for imports
8)Issuance of shipping guarantee
9)Scrutinizing the documents of LC and Payments
1) Proper utilization of Bank Guarantee with various banks for to get Financing
2)Proper record maintenance of Securities (Guarantees)
3)Liaison with Banks for establishment of LC / Amendments / Documents Collection
4)To get insured the importing merchandise / Liaison with Shipping agents