Payment Process

Invoice

Print the Invoice / Debit Note for the charges upon payment of all dues by customer.

Freight Payment:
In case of FOB shipment to Bangladesh the consignee need to settle the Freight amount and other surcharges if any at our designated Bank Account with HSBC, Bangladesh before collecting D/O from our office counter.

In support of Ocean Freight payment -it is mandatory ( as per Foreign Exchange Regulation Guideline of Central Bank) to produce a Certificate from the AD Bank of the consignee as per following format.

“Certified that the amount of freight payable in Bangladesh Taka viz……………….
Taka………..as indicated on the bill of lading n./airway bill no………….
Dated………..in respect of…………….imported by Messers………………from
…………….. per mv/ss…………………has been duly endorsed on the exchange monitoring copy of the relative LCAF No……………….dated………………under stamp and signature”

Payment Method

a)   Cash via counter  

b)   Bank Payment Order in favor of “Continental Traders (BD) Ltd”.
(Cheque is not acceptable from customer to avert the risk of bounce/insufficient fund in customer’s account).

c)   Bank Account details:

Account Name: Continental Traders (BD) Ltd

Account no:    004-050167-011

Bank Name: The Hongkong and Shanghai Banking Corporation Ltd., Bangladesh.