As for the payment, we have not received your official credit voucher that you have received the swift payment.  Please kindly issue your signed/stamped credit voucher in your letterhead mentioning the amount of money you have received.


Moreover, we want to proceed with opening the LC and request for your Performa Invoice (including your bank information) for the amount of 70% LC. As there are some specific requirement set by our MoC, please send the draft to us. So, I can make the edits accordingly such as the international standard, harmonized custom tariff code, our commercial code, etc.

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