LC: a document-based payment undertaking
A letter of credit sets the documents and conditions for payment by the issuing bank. We help you review the checklist and coordinate the paperwork, so shipment and payment terms fit together.
TRADE FINANCE
Trade finance support: LC, BG & export credit
LC, bank guarantees and export-credit guidance for exporters, importers and customs brokers.
CLEAR TERMS. BETTER PREPARATION.
Understand the facility. Prepare the right records.
BG: support for a contractual obligation
A bank guarantee supports an obligation such as contract performance or an advance payment. We help organise the request and review wording with your bank.
Yuvglobal provides advisory, documentation and coordination support. Banks and regulated institutions issue facilities and decide limits, pricing, security and approval.
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Support across your trade-finance journey
Letter of Credit (LC)
Review payment terms, expiry dates and the document checklist before approaching your bank. We help coordinate LC applications, amendments and discrepancy queries.
Discuss this requirement →Bank Guarantee (BG)
Organise the application pack for bid, performance or advance-payment guarantees. Review wording, validity and claim periods with your issuing bank.
Discuss this requirement →Pre-shipment export credit
Prepare order and working-capital documentation for packing-credit discussions before shipment.
Discuss this requirement →Post-shipment & receivables finance
Organise invoices and shipment records for bill negotiation, discounting and collection follow-up.
Discuss this requirement →Import & buyer’s credit guidance
Map payment timelines and prepare records for import-finance or overseas buyer-credit discussions with eligible lenders.
Discuss this requirement →Export factoring
Assess receivables documentation and coordinate discussions with regulated factors, including recourse terms and buyer requirements.
Discuss this requirement →Foreign exchange planning
Compare invoice currencies and payment timelines; prepare questions for your authorised dealer bank on conversion and hedging.
Discuss this requirement →DGFT scheme & claim assistance
Check the applicable guidelines, assemble supporting records and coordinate application or claim follow-up.
Discuss this requirement →Programme reference: India Exim Bank corporate banking · Buyer’s credit · Trade Assistance Programme
CURRENCY DESK
Foreign currency to Indian rupee
Indicative reference values for planning your invoice and shipment. One unit of each foreign currency is shown in INR.
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| Currency | INR value | Basis |
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ECB business-day reference rates, cross-calculated to INR. AED and SAR estimates use official USD pegs and are labelled separately. Bank buy/sell spreads, fees and forward rates differ. For customs assessment, use the applicable CBIC-notified rate, not this table. Older or unavailable data is explicitly flagged.
Sources: ECB reference rates · CBUAE USD/AED reference · SAMA USD/SAR policy · CBIC
DGFT EXPORT SUPPORT
Find the support route that fits your business
Application-readiness assistance across the areas shown on the DGFT portal. Availability, eligibility and claim periods must be checked against the current scheme guidelines.
Interest subvention for pre- and post-shipment credit
Check eligibility and prepare interest-support records under current guidelines.
Collateral support for export credit
Review the guarantee-support route and assemble lender documentation.
Alternative trade instruments: factoring
Prepare receivables and factor documentation for eligible support applications.
Emerging export opportunities
Explore credit-enhancement support for market diversification where applicable.
Credit assistance for e-commerce exporters
Review current exporter-credit provisions and application readiness.
Interest Equalization Scheme & collateral support
Review legacy and current provisions separately; confirm the applicable period before claiming.
Claim of support
Reconcile evidence, declarations and supporting records before submission.
Niryat Disha initiatives
Explore non-financial support for compliance, market readiness and logistics.
Official guidance: DGFT portal · Export Promotion Mission overview · DGFT factoring guidelines
Niryat Protsahan covers financial enablers; Niryat Disha covers non-financial export readiness. These are government initiatives, not guaranteed benefits from Yuvglobal.
START WITH YOUR TRANSACTION
A clear path from enquiry to a bank-ready file
Share the requirement
Tell us your role, commodity, trade route, invoice currency, amount and shipment timeline.
Review the route
We discuss documentation gaps and the relevant bank facility or scheme route.
Coordinate the next step
Prepare records, organise queries and follow up with the appropriate institution.