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[Foreign Currency Remittance] How to Proceed with Trade Payment Foreign Currency Remittance (T/T)

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#ForeignCurrencyRemittance #TradePayment #TT #SWIFT #LocalBankTransfer

Hello, this is Digital Forwarding - ShipDa.

The trade payment remittance (T/T) feature has been updated.

Applying for the foreign exchange remittance service is essential for remittances. Click (here) to check the service application method.


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1. Access the order form on My Page - Order Management and click "Register Order Form."

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(1) Required: Exporter company name, contact person name, contact number, email address | Product name | PO number | Invoice amount

(2) Optional: PO documents

*PO documents are optional when registering order forms but are automatically retrieved during actual remittance.

(Note) If the documents are not registered, they must be re-uploaded during the actual remittance process.


2. Select the registered order form and click the remittance button.No Title.png

3. Enter the information according to the remittance procedure.

*Information pre-entered during order form registration will be automatically entered.

(Note) This foreign exchange remittance is conducted in partnership with fintech partner YouPinTechHub Co., Ltd. ShipDa is not responsible for any part of the remittance process.

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If you want detailed information about the remittance procedure, click (here).


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