Handling process:
1. After the exporter (the beneficiary of the letter of Loan) prepares the goods for shipment by the terms of the letter of Loan, submits the export documents to our bank;
2. After reviewing the documents, our bank will send the documents to the foreign issuing bank or designated bank for remittance claim;
3. After receiving the documents, the foreign issuing bank will prompt the applicant for issuance under the letter of Loan;
4. When the foreign issuing bank pays our bank when it is due, our bank will release the payment to the exporter.