Import Financing
Capital structured around the cycle of importing goods, covering the gap between paying overseas suppliers and collecting from domestic customers.
The cycle it funds
Importers often pay suppliers at production or shipment, then wait 30 to 90 days at sea, then offer customer terms on top of that. The cash gap can stretch beyond 150 days per cycle.
Import financing combines letters of credit, supplier payment, and post-arrival inventory or AR financing into a single working-capital cycle.
See how this structure is used in practice.
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