| Method | Usual Time of Payment | Goods Available To Buyer | Risk to Seller | Risk to Buyer | Comments |
|---|---|---|---|---|---|
| CASH IN ADVANCE (Telegraphic Wire Transfer) | Before shipment | After payment | Assurance of buyers requirements. | Complete. Relies on seller to ship exactly the goods expected, as quoted and ordered | Seller's goods must be special in one way or another, or special circumstances prevail over normal trade practices (e.g., goods manufactured to buyer-only specification). |
| LETTER OF CREDIT (Confirmed L/C) at sight. | Commerical Invoice must match the L/C exactly. Dates must be carefully headed. "Stale" documents are unacceptable for collection. | Letters of Credit require total accuracy in conforming to terms, conditions, and documentaion. Consult your United Shipping Associate member for determining feasibility of terms and conditions | |||
| Terms Ranked from LEAST RISK to MOST RISK for the Seller | |||||
| Branch Name | SBI BALLYGUNGE |
|---|---|
| Branch code | 000018 |
| Current account | 33770115986 |
| SWIFT code | SBININBB328 (T/T Wire transfer) MICR code 700002010 IFSC code SBIN0000018 |
| BANKER | STATE BANK OF INDIA |
| Account holder | ANNOPURNA COMMODITIES SUVRA SAHA(Sole Proprietor) |
| Address | 54, Rash Behari, 50 A, Gariahat Road, 2nd Floor, Ekdalia Rd, Gariahat, Ballygunge |
| City | KOLKATA |
| Pin Code | 700019 |
| State | WEST BENGAL (INDIA) |
| Telephone 1 | +91(33) 3324618297 |
| Telephone 2 | +91(33) 3324619839 |
| Fax | +91(33) 3324619379 |
| Email ID | sbi.00018@sbi.co.in |