HOME / IMPORT — ARRIVAL STAGE
Post-Shipment Import Finance
Trade Finance After Imported Goods Arrive in India
Explore import finance against eligible arrived goods and unpaid supplier obligations, subject to matching shipping and customs documentation.

Key Funding Features
- Indicative Import Suite Facility: Up to USD 5 Million
- Indicative Credit Period: Up to 90 Days
- Stage: Goods Arrived in India
- Arrival / Customs Records: Required
- Outstanding Supplier Invoice: Verified
Funding Purpose
What This Funding May Support
- Supplier settlement following import arrival
- Eligible post-arrival trade liquidity
- Funding linked to verified shipment and goods position
Preliminary Eligibility & Structure
Preliminary Eligibility & Assessment
- Referenced standard gate: ₹100 crore-plus turnover, PAT positive, three years vintage and one to two imports in last 12 months.
- Final BL/AWB, arrival notice/IGM and filed/assessed Bill of Entry as applicable.
- PO, invoice, transport and customs records must reconcile.
- Customs clearance, duty and goods receipt/warehouse status identifiable.
Documents to Keep Ready
Documents to Keep Ready
- PO, invoice, BL/AWB and packing list
- Arrival notice / IGM and Bill of Entry
- Outstanding supplier obligation
- Importer KYC, financials, GST, bank and debt records
Frequently Asked Questions
What is the financing stage?
After goods reach India and relevant arrival/customs records can be reviewed.
Can supplier payment already be settled?
The referenced route requires the supplier obligation to be unpaid.
Are customs records necessary?
Yes. The applicable arrival and customs evidence is integral to the screening.
Conversion, SEO & Application
Discuss Your Post-Shipment Import Finance Requirement
Share your business or project details to start a preliminary funding assessment with Capital Yono.
Funding is subject to eligibility, appraisal, due diligence, approval and final terms from the relevant funding provider.
