Front-to-Back Letter of Credit (MT700/MT705)
We structure Front-to-Back LCs using a valid Master LC (“Front”) to issue a linked LC to the supplier (“Back”). Fully compliant with UCP 600. White-glove drafting, advising, and confirmation available.
UCP 600
SWIFT MT700 / MT705
KYC/AML & Sanctions
Tier-1 & Offshore Options
📄 Required Documents for Front-to-Back LC Issuance
- Master LC Copy — Valid LC issued by buyer’s bank
- Proforma Invoice / Sales Contract — Transaction & LC terms
- Commercial Invoice — Goods & values
- Bill of Lading / Airway Bill — Shipment & logistics
- Packing List — Itemized goods list
- Inspection Certificate (if required) — Quality compliance
- Insurance Certificate — CIF/CIP or high-value cargo
Notes
- Draft alignment before issuance avoids amendments
- Confirmation available based on bank/country risk
- All structures adhere to UCP 600
How Front-to-Back LC Works
1) Front LC Validated
- We verify the Master LC terms & availability
- Draft the Back LC to mirror required deliverables
2) Draft & Approvals
- All parties align on text, documents & tolerance
- Advising/confirming banks appointed if needed
3) Issuance & Shipment
- Back LC (MT700/705) issued to supplier
- Presentation against compliant documents
4) Settlement
- Bank examines docs per UCP 600
- Payment/acceptance per LC terms
🏦 Partner Banks & Financial Institutions (Front-to-Back LC)
Representative issuers/advisers for Front-to-Back LCs (more on request).
| Bank Name | SWIFT | Advantages | Disadvantages | Issuance Fees | Issuance Time | Min. Transaction | Region |
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📧 info@nnrvtradepartners.com | 📞 +1-514-581-2469 | Hubs: Hong Kong • London • Dubai • Singapore
Nothing herein is legal, financial, or investment advice. Final terms are at the issuing/advising banks’ discretion after full compliance.