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Instruction for Inward Remittance PLEASE REMIT THE PROCEEDS As follows 57aA/C WITH BATHE CHICAGO BANK, LTD. BRANCH59:BENEFICIARY SWIFT CODE:CHIHJPJT A/C NO. (((NAME (ADDRESS TEL 56:INTERMEDIARY

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What is instruction for inward remittance?

Instruction for inward remittance is a document that provides details of funds being transferred from a foreign country into a local bank account.

Who is required to file instruction for inward remittance?

Any individual or entity receiving funds from abroad into their local bank account is required to file an instruction for inward remittance.

How to fill out instruction for inward remittance?

To fill out an instruction for inward remittance, one must provide details of the sender, the amount being transferred, the purpose of the remittance, and the recipient's bank account information.

What is the purpose of instruction for inward remittance?

The purpose of the instruction for inward remittance is to track and monitor funds coming into the country to ensure compliance with foreign exchange regulations.

What information must be reported on instruction for inward remittance?

Information such as the sender's details, the amount being transferred, the purpose of the remittance, and the recipient's bank account information must be reported on the instruction for inward remittance.

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