Export Documentary Credit (DC) Bill Negotiation/Trade Collection Instruction

2. Negotiation/Collection Instruction

2.1 Presentation/Negotiation under DC 2.2 Documents for Collection

3. Other Instructions

4.3 Name of Contact Person

4.4 Contact Tel Number

5. DC Number

5. Customer’s Reference Number (e.g. Invoice number)

6. Insurance

7.1 Brief Description of Goods (e.g. Toys, Garment , etc.)

7.2 Type of Trade

8.2 Tenor

GTR

F-CN-EX-007-S

ep-17

1. Date

4. Contact

D D M M Y Y Y Y

9. Number of Documents attached

Document Org Copy

Other Documents

Document Org Copy

10. Proceeds to first settle Import Bill/

11. Proceeds Disposal

(Amount)

(if applicable)

(if applicable)

13.1 Document Release

13.3 Protest

13.5 Interest

D D M M Y Y Y Y

13.2 Goods Release

13.4 Waive Interest and Charges

13.6 Charges

www.gbm.hsbc.com/gtrfstt

GTR

F-CN-EX-007-S

ep-17