1. Import Import Letter of Credit Domestic Letter of Credit International Standby Letter of Credit Domestic Standby Letter of Credit Collection Document Against Payment Document Against Acceptance Open Account Banker's Acceptance Trust Receipt Shipping Guarantee or Shipside Bond Guarantee for Goods Transported at Sea or Waterways Advance Release for Air Transported Goods Outward Remittances - Commercial Trade     2. Export Export Negotiation under Letter of Credit Documents Against Payment (Cash against Documents) or Documents against Acceptance Export Bills Purchase - For Clean Negotiation (Note: assessment is on the standing of the issuing bank) Export Bills Purchase - For Discrepant Documents (Note: requires credit evaluation and approval based on the creditworthiness of the client) Export Bills Send for Collection Bills Discounting Inward Remittances - Commercial Trade Export Advance or Export Packing Loan (Note: Requires credit evaluation and approval based on the creditworthiness of the client)

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