Export LC

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CHARGES

FEE Ordinal TYPES OF FEE


(Not include VAT)
CODE numbers

1 EXPORT LC
1.1 Advising through LC
DN24E - L/C received directly from Issuing bank 20 USD
DN25E - L/C received from a bank other than the issuing bank 20USD + advance notification bank fee (if any)
DN26E 1.2 L/C Amendment 10USD+ advance notification bank fee (if any)
DN27E 1.3 Preliminary L/C notification 15USD
DN28E 1.4 Cancel L/C upon request 20USD + Fees paid to the State Bank (if any)
1.5 Document processing fee
DN29E - Check the set of documents according to L/C 20USD/documents
- Not checking the set of documents according to L/C (at the 5USD/documents
DN30E
customer's request)
0.15%/credit value of documents
DN31E 1.6 Payment of documents according to L/C Minimum: 20USD
Maximum: 200USD
DN32E 1.7 Rejected payment from foreign bank Additional fees (if any)
DN33E 1.8 Fee for amending/adjusting the money request letter according 10 USD/adjustment
to customer's request
DN34E 1.9 Transaction cancellation fee 10USD
Support in completing the set of export documents (additional 0.05% of invoice value, minimum 20USD, maximum
charge only in cases where BIDV has supported the inspection 100USD
DN35E 1.10 but the customer presents it at another bank or support in
completing the set of export documents from the 3rd time
onwards )
1.11 Transferable L/C
0.1%/value of transferred LC + electricity fee/postal fee
DN36E 1.11.1 Transfer export L/C
according to actual arising
1.11.2 Notice of amendment to transferable L/C
Such as export L/C transfer fee calculated on the
DN37E - Modification to increase the amount
additional amount
DN38E - Other modifications 20USD/ time
DN39E 1.11.3 Cancel transfer L/C 20 USD/time
Processing fee for presenting a set of documents to request
1.11.4
money according to the transfer L/C
30USD/set of documents
DN40E - Check and replace the set of documents according to the
transferable L/C
- Failure to check and replace the set of documents according to 5USD/set of documents
DN41E
the transfer L/C
1.11.5 Payment of documents according to transferable L/C
0.2%/Value of documents presented by the second
beneficiary
DN42E - Payment to the second beneficiary
Minimum: 30USD
Maximum: 500USD
0.2%/value to first beneficiary
DN43E - Payment to the first beneficiary Minimum: 20USD
Maximum: 200USD

2 EXPORT COLLECTION OF PAYMENT


DN63E 2.1 Processing collection of payment documents 5USD + postage (incurred)
0.2%/value of documents
DN64E 2.2 Payment of documents Minimum: 20USD
Maximum: 200USD
DN65E 2.3 Modify instructions for claiming money 10USD
DN66E 2.4 Cancel collection upon request 10USD+ Incurred fees (if any)
DN67E 2.5 Collection payment is refused 10USD+ Incidental fee (if any)
DN68E 2.6 Check collection according to customer's request Message fee
DN69E 2.7 Forward collection documents to another bank 5 USD/set + postage + message charges incurred

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