Container ship loaded with cargo at port, representing supplier trade financing

Supplier Trade Financing

Streamline Your Cash Flow with Expert Supply Chain Financing

$1M Trade limit
30-150 Days tenure
0.50-0.625% Per month
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3-Party Supply Chain Framework
PARTNER

Supplier

Receives 100% Prompt Payment

Advance
FINANCIER

Trade Facility

Bridges 30–150 Day Cash Gap

Delivery
ENTERPRISE

Your Business

Fulfil Orders Without Cash Strain

Key features

Mechanics of Supply Chain Financing (Payables Finance)

The financier steps in to settle supplier invoices directly upon presentation of commercial documents (Bill of Lading, Purchase Order, Commercial Invoice). The borrower repays the lender over 30 to 150 days, matching the period it takes to manufacture, deliver, and collect funds from end customers.

Trade Instruments (Letters of Credit & Trust Receipts)

  1. Letter of Credit (LC): An irrevocable undertaking issued by the buyer's bank guaranteeing payment to the seller upon verified shipment documentation conforming to UCP 600 rules.
  2. Trust Receipt (TR): A short-term loan allowing the buyer to take possession of goods for processing/sale while holding the title in trust for the financing bank until final repayment.

Daily-Rated Pricing Efficiency

At 0.50% to 0.625% per month (equivalent to ~6.0% to 7.5% p.a.), interest is calculated on a daily pro-rata basis: (Drawn Amount * Annual Rate / 365) * Days Utilized. If inventory sells in 42 days, the company pays interest only for those 42 days.

Direct Lender Matching

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  • Customized Credit Structuring: Tailored facilities matched to your cash flow.
  • 20+ Institutional Partners: Banks, finance houses & non-bank lenders.
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