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PAYMENTS

Ask your Bank to insert these information in the Payment Order PACS.008
<CdtrAgt>  <BICFI>CCRTIT2TXXX </BICFI>  </CdtrAgt>
<CdtrAcct> <IBAN> FULL IBAN CODE (27 DIGITS) </IBAN> </CdtrAcct>

See here the list of our Correspondent Banks in the Standard Settlement Instructions document.

 

DOCUMENTARY CREDITS

Ask your Bank to insert these information in the MT 700 / 710

  • RECEIVER:  CCRTIT2TXXX

In case you do not have RMA Authorization to send MT 700 to CCRTIT2TXXX use one of the following International Banks

  • IRVTUS3NXXX
  • SCBLGB2LXXX
  • SCBLUS33XXX
  • CAIXESBBXXX
  • RZBAATWWXXX

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  • FIELD 59: 

Format [/34x]     
[4*35x]  FULL IBAN CODE (27 DIGITS) – MANDATORY 
(Name and Address)

-----------------------------------------------------------------------------------

  • FIELD 57A: CCRTIT2TXXX 

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L/C will be notified to Beneficiary according to IBAN CODE indicated at field 59 of MT 700 / 710

 

INTERNATIONAL GUARANTEES

 

Ask your Bank to insert these information in the MT 760

  • RECEIVER:  CCRTIT2TXXX

In case you do not have RMA Authorization to send MT760 to CCRTIT2TXXX use one of the following International Banks

  • IRVTUS3NXXX
  • SCBLGB2LXXX
  • SCBLUS33XXX
  • CAIXESBBXXX
  • RZBAATWWXXX 

--------------------------------------------------------------------------------- 

  • FIELD 59: 

Format [/34x] 
[4*35x] FULL IBAN CODE (27 DIGITS) – MANDATORY 
(Name and Address) 

----------------------------------------------------------------------------------- 

  • Filed 56A: Same as Receiver 

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  • Filed 57A: CCRTIT2TXXX 

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L/G will be notified to Beneficiary according to IBAN CODE indicated at field 59 of MT 760

 

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