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Probationary Officer Recruitment- Call letter for online written examination can be now downloaded; Link is http://ibpsreg.ibps.in/ecgcsep25/oecla_dec25/login.php?appid=1d49551eee2705fb0f19a2534e40dcee Click here to view Advertisement for Recruitment of Probationary officers FY 2025-26 (Format : PDF | Size: 0.97 MB | Language: English ) Click here for Web Link of the She-Box Portal Click here for link to QR Codes on video tutorial for SMILE BIZ Portal for Exporters and Bankers (Format : PDF | Size: 0.40MB | Language: English ) Client Portal services Videos are available at ECGC official Youtube channel (@ecgcltd7016) and Client Portal [https://www.ecgcltd.in]. Click here to access the videos Click here to view Enclosures to be submitted along with the proposal form (Format : PDF | Size: 0.50MB | Language: English ) Click here for Webex Meeting credentials on Grievance reporting.

Claim of Rs.2.00 crore was settled by Thane Branch to M/s. BLUE-FIN FROZEN FOODS PVT. LTD. on account of non-payment of buyer

Claim of Rs.2.00 crore was settled by Thane Branch to M/s. BLUE-FIN FROZEN FOODS PVT. LTD. on account of non-payment of buyer

Claim of Rs 15.25 lakhs was settled by Tirupur Branch to M/s India Fiber Exports Pvt. Ltd. on account of non-payment of buyer

Claim of Rs 15.25 lakhs was settled by Tirupur Branch to M/s India Fiber Exports Pvt. Ltd. on account of non-payment of buyer

Claim of Rs 73.05 lakhs was settled by Tirupur Branch to M/s Sakthi Infra Tex Pvt. Ltd. on account of non-payment of buyer

Claim of Rs 73.05 lakhs was settled by Tirupur Branch to M/s Sakthi Infra Tex Pvt. Ltd. on account of non-payment of buyer

Claim of Rs 42.00 lakhs was settled by Varanasi Branch to M/s My Home Collections Pvt. Ltd. on account of non-payment of buyer

Claim of Rs 42.00 lakhs was settled by Varanasi Branch to M/s My Home Collections Pvt. Ltd. on account of non-payment of buyer

Shri Sristiraj Ambastha, CMD, ECGC and Shri Subir Das, ED, ECGC handed over a cheque of Rs.10 crore to Dr. Pankaj Chaturvedi, Director, ACTREC, Khargar

Shri Sristiraj Ambastha, CMD, ECGC and Shri Subir Das, ED, ECGC handed over a cheque of Rs.10 crore to Dr. Pankaj Chaturvedi, Director, ACTREC, Khargar

Claim of ₹ 28.50 Lakhs paid by Bangalore Branch to M/s Satvic Foods due to non-payment by the buyer

Claim of ₹ 28.50 Lakhs paid by Bangalore Branch to M/s Satvic Foods due to non-payment by the buyer

Painting Competition organized at Dnyanprakash Vidyalay, Ghatkopar West on 15.10.2025 during Vigilance Awareness Campaign 2025.

Painting Competition organized at Dnyanprakash Vidyalay, Ghatkopar West on 15.10.2025 during Vigilance Awareness Campaign 2025.

Painting Competition organized at Dnyanprakash Vidyalay, Ghatkopar West on 15.10.2025 during Vigilance Awareness Campaign 2025.

Painting Competition organized at Dnyanprakash Vidyalay, Ghatkopar West on 15.10.2025 during Vigilance Awareness Campaign 2025.

Shri Himanshu Vishnoi on "SEVA – Stay Ethically Vigilant Always" at Head Office, Mumbai during Vigilance Awareness Week 2025.

Shri Himanshu Vishnoi on "SEVA – Stay Ethically Vigilant Always" at Head Office, Mumbai during Vigilance Awareness Week 2025.

Senior Officials took the Integrity Pledge on 27.10.2025 at Head Office, Mumbai during Vigilance Awareness Week 2025.

Senior Officials took the Integrity Pledge on 27.10.2025 at Head Office, Mumbai during Vigilance Awareness Week 2025.

Claim of Rs 65.00 lakhs was settled by ECGC, Kochi BO to M/s. HT Foods Pvt Ltd on account of non-payment by a Bahraini buyer

Claim of Rs 65.00 lakhs was settled by ECGC, Kochi BO to M/s. HT Foods Pvt Ltd on account of non-payment by a Bahraini buyer

BIMA LOKPALDAY CELEBRATIONS 2025

BIMA LOKPALDAY CELEBRATIONS 2025

To mark 150 years of India’s National Song “Vande Mataram”, ECGC Officials participated in mass singing of the song on 07/11/2025 at ECGC Bhawan, Mumbai.

To mark 150 years of India’s National Song “Vande Mataram”, ECGC Officials participated in mass singing of the song on 07/11/2025 at ECGC Bhawan, Mumbai.

Shri Subir Das, Executive Director, ECGC, had a bilateral meeting with Euler Hermes, Germany, at the Berne Union AGM 2025.

Shri Subir Das, Executive Director, ECGC, had a bilateral meeting with Euler Hermes, Germany, at the Berne Union AGM 2025.

VIGILANCE AWARENESS WEEK 2025

VIGILANCE AWARENESS WEEK 2025

Tobacco Free Youth Campaign (TFYC) 3.0

Tobacco Free Youth Campaign (TFYC) 3.0

ECGC's senior officials attended the 78th RCG meeting on October 20th, alongside the BU Annual General Meeting 2025 in Ottawa, Canada with the aim of enhancing cooperation

ECGC's senior officials attended the 78th RCG meeting on October 20th, alongside the BU Annual General Meeting 2025 in Ottawa, Canada with the aim of enhancing cooperation

Claim of ₹ 14,40,335.00 has been paid by Nagpur Branch to M/s SHARDA AUTO INDUSTRIES LIMITED on account of default by the buyer.

Claim of ₹ 14,40,335.00 has been paid by Nagpur Branch to M/s SHARDA AUTO INDUSTRIES LIMITED on account of default by the buyer.

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Claim of Rs 65.00 lakhs was settled by ECGC, Kochi BO to M/s. HT Foods Pvt Ltd on account of non-payment by a Bahraini buyer

Claim of Rs 65.00 lakhs was settled by ECGC, Kochi BO to M/s. HT Foods Pvt Ltd on account of non-payment by a Bahraini buyer

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BIMA LOKPALDAY CELEBRATIONS 2025.

BIMA LOKPALDAY CELEBRATIONS 2025.

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To mark 150 years of India’s National Song “Vande Mataram”, ECGC Officials participated in mass singing of the song on 07/11/2025 at ECGC Bhawan, Mumbai.

To mark 150 years of India’s National Song “Vande Mataram”, ECGC Officials participated in mass singing of the song on 07/11/2025 at ECGC Bhawan, Mumbai.

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Shri Subir Das, Executive Director, ECGC, had a bilateral meeting with Euler Hermes, Germany, at the Berne Union AGM 2025.

Shri Subir Das, Executive Director, ECGC, had a bilateral meeting with Euler Hermes, Germany, at the Berne Union AGM 2025.

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VIGILANCE AWARENESS WEEK 2025

VIGILANCE AWARENESS WEEK 2025

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Tobacco Free Youth Campaign (TFYC) 3.0

Tobacco Free Youth Campaign (TFYC) 3.0

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ECGC's senior officials attended the 78th RCG meeting on October 20th, alongside the BU Annual General Meeting 2025 in Ottawa, Canada with the aim of enhancing cooperation

ECGC's senior officials attended the 78th RCG meeting on October 20th, alongside the BU Annual General Meeting 2025 in Ottawa, Canada with the aim of enhancing cooperation

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Claim of ₹ 14,40,335.00 has been paid by Nagpur Branch to M/s SHARDA AUTO INDUSTRIES LIMITED on account of default by the buyer.

Claim of ₹ 14,40,335.00 has been paid by Nagpur Branch to M/s SHARDA AUTO INDUSTRIES LIMITED on account of default by the buyer.

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Shri Sristiraj Ambastha, CMD and Shri P L Thakur, ED (O) participated in distribution of PPE kits to sanitation workers under #SwachhataHiSeva2025 campaign at ECGC Bhawan, Mumbai.

Shri Sristiraj Ambastha, CMD and Shri P L Thakur, ED (O) participated in distribution of PPE kits to sanitation workers under #SwachhataHiSeva2025 campaign at ECGC Bhawan, Mumbai.

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Surat Branch has presented two claim cheques to one of its PHs, M/s Amar Exports, of Rs 9,97,228/- and Rs 4,19,762/- due non-payment by M/s EURL Mez Marbre, Algeria, and M/s Legend Granites LLC, UAE, respectively.

Surat Branch has presented two claim cheques to one of its PHs, M/s Amar Exports, of Rs 9,97,228/- and Rs 4,19,762/- due non-payment by M/s EURL Mez Marbre, Algeria, and M/s Legend Granites LLC, UAE, respectively.

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Shri Sristiraj Ambastha (CMD), Shri Subir Das (ED-PM), and Shri P.L. Thakur (ED-O) took part in the ‘Ek Din, Ek Ghanta, Ek Saath – Nationwide Shramdan’ drive.

Shri Sristiraj Ambastha (CMD), Shri Subir Das (ED-PM), and Shri P.L. Thakur (ED-O) took part in the ‘Ek Din, Ek Ghanta, Ek Saath – Nationwide Shramdan’ drive.

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Bandra branch paid various claims to exporters in the Bankers' meet held in Mumbai

Bandra branch paid various claims to exporters in the Bankers' meet held in Mumbai

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ECGC officials took part in cleanliness drive under Swachchata Hi Seva 2025 campaign at various locations across India.

ECGC officials took part in cleanliness drive under Swachchata Hi Seva 2025 campaign at various locations across India.

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'Swasth Naari, Sashakt Parivar' campaign - 17th September to 2nd October 2025

"Swasth Naari, Sashakt Parivar" campaign - 17th September to 2nd October 2025

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WTPC Claim payment of Rs. 8,54,62,865.00 being paid to SBI, SME Branch, Bhubaneshwar

WTPC Claim payment of Rs. 8,54,62,865.00 being paid to SBI, SME Branch, Bhubaneshwar

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ECGC Bangalore branch officials handing over claim cheque of Rs. 50.00 lakh to Goodwill Fabrics.

ECGC Bangalore branch officials handing over claim cheque of Rs. 50.00 lakh to Goodwill Fabrics.

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Claim payment of Rs. 13.5 lakh by ECGC Bangalore Branch to its policyholder S S Groups.

Claim payment of Rs. 13.5 lakh by ECGC Bangalore Branch to its policyholder S S Groups.

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The inspection of Vadodara branch by the 3rd Sub-Committee of the Hon'ble Parliamentary Committee on Official Language was successfully completed on 12/09/2025 at Gandhinagar, Gujarat.

The inspection of Vadodara branch by the 3rd Sub-Committee of the Hon'ble Parliamentary Committee on Official Language was successfully completed on 12/09/2025 at Gandhinagar, Gujarat.

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Shri Subir Das, ED, ECGC Ltd. as panelist in 2nd Edition of the CII Gujarat Export Conclave held at Ahmedabad. Conclave focused on Export sector with theme as “Our Gateway to Global Success.

Shri Subir Das, ED, ECGC Ltd. as panelist in 2nd Edition of the CII Gujarat Export Conclave held at Ahmedabad. Conclave focused on Export sector with theme as “Our Gateway to Global Success.

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Bhubaneshwar Branch got “Excellent” ranking in inspection carried out by the Third Sub-Committee of the Parliamentary Committee on Official Language on Wednesday 10/09/2025.

Bhubaneshwar Branch got “Excellent” ranking in inspection carried out by the Third Sub-Committee of the Parliamentary Committee on Official Language on Wednesday 10/09/2025.

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ECGC handed over a ₹433.80 crore dividend cheque for FY 2024-25 to Shri Piyush Goyal, Hon’ble Union Minister of Commerce & Industry. The cheque was presented by Shri Sristiraj Ambastha, Chairman-cum-Managing Director, Shri Subir Das, Executive Director, and Shri Anand Singh, Chief Financial Officer.

ECGC handed over a ₹433.80 crore dividend cheque for FY 2024-25 to Shri Piyush Goyal, Hon’ble Union Minister of Commerce & Industry. The cheque was presented by Shri Sristiraj Ambastha, Chairman-cum-Managing Director, Shri Subir Das, Executive Director, and Shri Anand Singh, Chief Financial Officer.

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Press Release of 67th Annual General Meeting (AGM) of ECGC Ltd. held on September 09, 2025 at Mumbai

Press Release of 67th Annual General Meeting (AGM) of ECGC Ltd. held on September 09, 2025 at Mumbai

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Mr. Subir Kumar Das, ED, ECGC, and Mr. Atsuo Kuroda, CEO, NEXI, unveiled the Reinsurance Agreement during TICAD9 on August 21, 2025, in the presence of Mr. Shigeru Ishiba, Hon’ble PM of Japan.

Mr. Subir Kumar Das, ED, ECGC, and Mr. Atsuo Kuroda, CEO, NEXI, unveiled the Reinsurance Agreement during TICAD9 on August 21, 2025, in the presence of Mr. Shigeru Ishiba, Hon’ble PM of Japan.

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Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.

Claim of Rs. 1,08,58,550.00 has been paid to PH M/s Pagariya Exports Pvt Ltd on account of default by the buyer by Nagpur Branch.

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Policy claim cheque of Rs.42.64 Lakhs was handed over to M/s. T C Terrytex Ltd. The claim was settled on account of the default by a buyer - M/s. LA Compagnie Safdie Inc, Canada.

Policy claim cheque of Rs.42.64 Lakhs was handed over to M/s. T C Terrytex Ltd. The claim was settled on account of the default by a buyer - M/s. LA Compagnie Safdie Inc, Canada.

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Ms. Aarti Pandey, Branch Manager, New Delhi Branch, ECGC Ltd handed over claim cheque of Rs. 2,37,23,016.00 to exporter M/s Pebbles on account of insolvency of one of their buyers.

Ms. Aarti Pandey, Branch Manager, New Delhi Branch, ECGC Ltd handed over claim cheque of Rs. 2,37,23,016.00 to exporter M/s Pebbles on account of insolvency of one of their buyers.

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Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.

Claim paid to The South Indian Bank Ltd, Behala Branch, under ECIB WT-PC- Rs. 10,86,192.00/-.

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Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.

Claim paid to M/s. Jai Shree Tea & Industries Ltd.- Rs. 56 lacs.

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Celebrating 11 years of Pradhan Mantri Jan Dhan Yojana of GOI, #11YearsofJanDhan.

Celebrating 11 years of Pradhan Mantri Jan Dhan Yojana of GOI, #11YearsofJanDhan.

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Rajkot Branch presented a claim cheque of Rs ₹ 49,02,939/- to one of its policy holders M/s VALENZA CERAMIC LLP, Morbi, Gujrat.

Rajkot Branch presented a claim cheque of Rs ₹ 49,02,939/- to one of its policy holders M/s VALENZA CERAMIC LLP, Morbi, Gujrat.

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Exporter/bankers were presented the cheque by Ms. Sivasankari M, Regional Manager, Southern Regional Office, on account of claims settled by the Kochi Branch.

Exporter/bankers were presented the cheque by Ms. Sivasankari M, Regional Manager, Southern Regional Office, on account of claims settled by the Kochi Branch.

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Salem Branch had paid a claim of Rs.1,62,73,462/- to Policy Holder M/s. Gurukarunaa Textile Mills Private Limited on 13.08.2025.

Salem Branch had paid a claim of Rs.1,62,73,462/- to Policy Holder M/s. Gurukarunaa Textile Mills Private Limited on 13.08.2025.

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ECGC Nariman Point branch has settled claim under ECIB WTPC & WTPS to Union Bank of India.

ECGC Nariman Point branch has settled claim under ECIB WTPC & WTPS to Union Bank of India.

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ECGC Kochi Branch settled a claim of Rs. 92,03,288/- to M/s Mangala Marine Exim Private Ltd. on account of non-payment by the Dubai buyer.

ECGC Kochi Branch settled a claim of Rs. 92,03,288/- to M/s Mangala Marine Exim Private Ltd. on account of non-payment by the Dubai buyer.

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Varanasi Branch has paid a claim of Rs. 7,61,429.00 to M/s J J Plast alloy Pvt Ltd.

Varanasi Branch has paid a claim of Rs. 7,61,429.00 to M/s J J Plast alloy Pvt Ltd.

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The Claim cheque of ₹1,65,84,715.00 was handed over to M/s New Delhi export House of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

The Claim cheque of ₹1,65,84,715.00 was handed over to M/s New Delhi export House of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

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Shri Subir Das, ED, ECGC Ltd. and Shri Abhishek Jain, GM, ECGC Ltd., will be discussing ECGC’s evolving strategy for bank and exporter coverage schemes at GTRIndia at Mumbai on May 14, 2025.

Shri Subir Das, ED, ECGC Ltd. and Shri Abhishek Jain, GM, ECGC Ltd., will be discussing ECGC’s evolving strategy for bank and exporter coverage schemes at GTRIndia at Mumbai on May 14, 2025.

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The claim cheque of Rs. 6,45,73,323.00 was presented to director- Mr. Arvind Rai and General manager(Finance) – Mr. Shailendra Srivastava.

The claim cheque of Rs. 6,45,73,323.00 was presented to director- Mr. Arvind Rai and General manager(Finance) – Mr. Shailendra Srivastava.

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10 years of Pradhan Mantri Mudra Yojana of Government of India #10YearsofMUDRA

10 years of Pradhan Mantri Mudra Yojana of Government of India #10YearsofMUDRA

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Shri Sristiraj Ambastha, CMD ECGC Ltd., addressing a gathering of startups, investors, and incubators at Startup Mahakumbh 2025 being organized at Bharat Mandapam, New Delhi.

Shri Sristiraj Ambastha, CMD ECGC Ltd., addressing a gathering of startups, investors, and incubators at Startup Mahakumbh 2025 being organized at Bharat Mandapam, New Delhi.

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Claim of Rs. 3.99 Cr paid to M/s Cohizon Life Sciences Ltd. (formerly Sajjan India Ltd.) on account of Insolvency of the buyer M/s Heubach Colorants Germany GmbH, Germany on 28.03.2025.

Claim of Rs. 3.99 Cr paid to M/s Cohizon Life Sciences Ltd. (formerly Sajjan India Ltd.) on account of Insolvency of the buyer M/s Heubach Colorants Germany GmbH, Germany on 28.03.2025.

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Claim of Rs. 10.13 Cr paid to M/s Apar Industries Ltd on 31.03.2025.

Claim of Rs. 10.13 Cr paid to M/s Apar Industries Ltd on 31.03.2025.

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ECGC Varanasi Branch has paid a claim of Rs. 1,17,31,364.00 to M/s Champo Carpets.

ECGC Varanasi Branch has paid a claim of Rs. 1,17,31,364.00 to M/s Champo Carpets.

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The Claim cheque of ₹39,77,696 was handed over to M/s FABSTRACT CLOTHING PRIVATE LIMITED of Noida Branch under ST Policy. The claim was paid due to the Default of the Buyer.

The Claim cheque of ₹39,77,696 was handed over to M/s FABSTRACT CLOTHING PRIVATE LIMITED of Noida Branch under ST Policy. The claim was paid due to the Default of the Buyer.

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ECGC Varanasi Branch has paid a claim of Rs. 1,32,72,004.00 to M/s Banaras Beads Ltd.

ECGC Varanasi Branch has paid a claim of Rs. 1,32,72,004.00 to M/s Banaras Beads Ltd.

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The Claim cheque of ₹37,95,870 was handed over to M/s SIDRA HOMESTYLES PVT LTD of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

The Claim cheque of ₹37,95,870 was handed over to M/s SIDRA HOMESTYLES PVT LTD of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

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Disbursement of claim cheque for amount ₹10,72,69,146.00 to M/s MATRIX CLOTHING PVT LTD on account of loss due to Insolvency of Buyer M/s Express LLC USA.

Disbursement of claim cheque for amount ₹10,72,69,146.00 to M/s MATRIX CLOTHING PVT LTD on account of loss due to Insolvency of Buyer M/s Express LLC USA.

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The Claim cheque of ₹2,62,37,951 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

The Claim cheque of ₹2,62,37,951 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

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ECGC has paid a claim of ₹2,02,12,613.00 to Canara bank, Mahmoorganj on a/c of M/s Samara Carpets Pvt Ltd.

ECGC has paid a claim of ₹2,02,12,613.00 to Canara bank, Mahmoorganj on a/c of M/s Samara Carpets Pvt Ltd.

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The Claim cheque of ₹41,75,768 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

The Claim cheque of ₹41,75,768 was handed over to M/s Eastern Heritage of Noida Branch under ST Policy. The claim was paid due to the Insolvency of the Buyer.

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ECGC Ltd participated as ‘Bronze Partner’ in National Grape Summit 2025 held on 4th March 2025 in Pune organized by BCCI in association with ICAR-NRCG.

ECGC Ltd participated as ‘Bronze Partner’ in National Grape Summit 2025 held on 4th March 2025 in Pune organized by BCCI in association with ICAR-NRCG.

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Claim of Rs. 1.44 Crore paid to M/s. Khosla Profile Pvt. Ltd. an ETP holder from Bandra Branch, associated with us since 1997-98, against insolvency of the buyer M/s. Wax Converters Textiles Pty Ltd., Australia

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Hon’ble Raksha Mantri, Shri Rajnath Singh felicitating Shri Sristiraj Ambastha, CMD, ECGC Ltd. at 6th Armed Forces Flag Day Fund CSR Conclave for ECGC’s support towards Armed Forces Flag Day Fund.

Hon’ble Raksha Mantri, Shri Rajnath Singh felicitating Shri Sristiraj Ambastha, CMD, ECGC Ltd. at 6th Armed Forces Flag Day Fund CSR Conclave for ECGC’s support towards Armed Forces Flag Day Fund.

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Disbursement of claim cheque of ₹1,01,05,271.00 to M/s Jubilant Generics Ltd on account of loss incurred due to re-import of goods.

Disbursement of claim cheque of ₹1,01,05,271.00 to M/s Jubilant Generics Ltd on account of loss incurred due to re-import of goods.

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Mrs. Sivasankari M, Regional Manager, presented a claim cheque of Rs.10 crore on 27.02.2025 to policy holder M/s Silver Crest of Bangalore Branch.

Mrs. Sivasankari M, Regional Manager, presented a claim cheque of Rs.10 crore on 27.02.2025 to policy holder M/s Silver Crest of Bangalore Branch.

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ECGC Pune Branch participated in the Pune International Business Summit 2025 in partnership with the Maratha Chamber of Commerce.

ECGC Pune Branch participated in the Pune International Business Summit 2025 in partnership with the Maratha Chamber of Commerce.

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Nariman Point Branch has paid a policy claim of Rs. 1,40,73,170.00/- on 05.02.2025 to PH M/s. Naik Frozen Foods Pvt Limited.

Nariman Point Branch has paid a policy claim of Rs. 1,40,73,170.00/- on 05.02.2025 to PH M/s. Naik Frozen Foods Pvt Limited.

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Ludhiana Branch has paid a policy claim of Rs 26.34 lakh on 01.02.2025 to our Policy Holder M/s Sanjeevani Foods Pvt Ltd.

Ludhiana Branch has paid a policy claim of Rs 26.34 lakh on 01.02.2025 to our Policy Holder M/s Sanjeevani Foods Pvt Ltd.

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Team Tirupur ECGC has paid a claim of Rs.74.58 Lakhs to M/s Sleek Fashions, our Policy holder on account of insolvency of buyer M/s Stock J Boutique Jennyfer- France.

Team Tirupur ECGC has paid a claim of Rs.74.58 Lakhs to M/s Sleek Fashions, our Policy holder on account of insolvency of buyer M/s Stock J Boutique Jennyfer- France.

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ECGC NOIDA Exporters Meet - 2024

ECGC NOIDA Exporters Meet - 2024

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Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹1,22,64,998/- to policy holder M/s SAKTHI INFRA TEX PRIVATE LIMITED of Tirupur branch .

Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹1,22,64,998/- to policy holder M/s SAKTHI INFRA TEX PRIVATE LIMITED of Tirupur branch .

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Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹3,76,81,493/- to policy holder M/s CHOLA KNIT WEAR of Tirupur branch .

Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹3,76,81,493/- to policy holder M/s CHOLA KNIT WEAR of Tirupur branch .

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Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹3,49,89,234/- to policy holder M/s GOKILA GARMENTS of Tirupur branch .

Padmashree Dr. A Sakthivel, Ex-Director, ECGC Ltd & Honorary Chairman, Tirupur Exporter’s Association and General Manager, Smt. Arpita Sen handing a cheque of ₹3,49,89,234/- to policy holder M/s GOKILA GARMENTS of Tirupur branch .

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ECGC & NEXI, Japan reaffirmed their commitment towards the Reinsurance Framework Agreement at the 3rd Japan-Africa Public-Private Economic Forum.

ECGC & NEXI, Japan reaffirmed their commitment towards the Reinsurance Framework Agreement at the 3rd Japan-Africa Public-Private Economic Forum.

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Mr. Ankit Pathak, AM (CUD), engaged with Aakash College of Commerce (Mumbai) students about the export landscape and ECGC's role in protecting Indian exporters/banks.

Mr. Ankit Pathak, AM (CUD), engaged with Aakash College of Commerce (Mumbai) students about the export landscape and ECGC's role in protecting Indian exporters/banks.

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EA Common Facilitation Centre to assist exporters and banks in export insurance was inaugurated by Shri Sristiraj Ambastha, ED/CMD-Addl. Charge and Shri Subir Das, ED at 3rd Floor, ECGC Bhawan, Mumbai.

A Common Facilitation Centre to assist exporters and banks in export insurance was inaugurated by Shri Sristiraj Ambastha, ED/CMD-Addl. Charge and Shri Subir Das, ED at 3rd Floor, ECGC Bhawan, Mumbai.

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ECGC Ahmedabad branch has paid claim cheque of Rs. 3.16 Cr to M/s Navpad Pigments Private Limited under SCR Policy.

ECGC Ahmedabad branch has paid claim cheque of Rs. 3.16 Cr to M/s Navpad Pigments Private Limited under SCR Policy.

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ECGC Ahmedabad branch has paid claim cheque of Rupees 79,05,777 /- to our Policy holder M/s INDO COLCHEM LIMITED.

ECGC Ahmedabad branch has paid claim cheque of Rupees 79,05,777 /- to our Policy holder M/s INDO COLCHEM LIMITED.

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ECGC KOCHI Branch has paid Claim amount of Rupees 56,96,139/- to M/s Mangala Marine Exim Private Limited, Kochi on Buyer M/s Mauro SRL, Italy.

ECGC KOCHI Branch has paid Claim amount of Rupees 56,96,139/- to M/s Mangala Marine Exim Private Limited, Kochi on Buyer M/s Mauro SRL, Italy.

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Under Swachhata Hi Seva-2024 Campaign ECGC officials held discussion with public in Mumbai to spread awareness on reducing plastic usage.

Under Swachhata Hi Seva-2024 Campaign ECGC officials held discussion with public in Mumbai to spread awareness on reducing plastic usage.

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Disbursement of claim cheque for amount ₹2,20,56,553.00 to M/s Ester Industries Ltd on account of loss due to protracted default of the buyer.

Disbursement of claim cheque for amount ₹2,20,56,553.00 to M/s Ester Industries Ltd on account of loss due to protracted default of the buyer.

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Dividend cheque of Rs 433.80 crore for FY 2023-24 was handed over to Shri Piyush Goyal, Hon’ble Union Minister of Commerce and Industry by Shri Sristiraj Ambastha, Executive Director/CMD (Addl. Charge) and Shri Subir Das, Executive Director (Operations).

Dividend cheque of Rs 433.80 crore for FY 2023-24 was handed over to Shri Piyush Goyal, Hon’ble Union Minister of Commerce and Industry by Shri Sristiraj Ambastha, Executive Director/CMD (Addl. Charge) and Shri Subir Das, Executive Director (Operations).

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‘Ek Ped Maa Ke Naam’, plantation drive activity carried out under Swachhata Hi Sewa 2024 Campaign

‘Ek Ped Maa Ke Naam’, plantation drive activity carried out under Swachhata Hi Sewa 2024 Campaign

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Disbursement of claim cheque for amount ₹76,45,352.00 to M/s HEG Limited (Graphite Division) on account of loss due to distress sale settlement.

Disbursement of claim cheque for amount ₹76,45,352.00 to M/s HEG Limited (Graphite Division) on account of loss due to distress sale settlement.

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Thane Branch presented a claim cheque of Rs.14,28,244.00 to one of the policy holder - M/S SUPER BOND ADHESIVES PVT LTD.

Thane Branch presented a claim cheque of Rs.14,28,244.00 to one of the policy holder - M/S SUPER BOND ADHESIVES PVT LTD.

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ECGC Ltd. organised a seminar on “Health Benefits of Changes in Food Habits” and Investment Climate in Current India” under the chairmanship of Shri. Srishtiraj Ambastha, ED/CMD (Addl. charge).

ECGC Ltd. organised a seminar on “Health Benefits of Changes in Food Habits” and Investment Climate in Current India” under the chairmanship of Shri. Srishtiraj Ambastha, ED/CMD (Addl. charge).

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India is hosting the World Telecommunication Standardization Assembly (WTSA) from 15 - 24 Oct '24 at Bharat Mandapam, New Delhi.

India is hosting the World Telecommunication Standardization Assembly (WTSA) from 15 - 24 Oct '24 at Bharat Mandapam, New Delhi.

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West Delhi Branch on the occasion of 68th Foundation Day presented a claim cheque of Rs. 1,40,01,257/- to their policy holder M/s. Agrow Allied Ventures Pvt. Ltd.

West Delhi Branch on the occasion of 68th Foundation Day presented a claim cheque of Rs. 1,40,01,257/- to their policy holder M/s. Agrow Allied Ventures Pvt. Ltd.

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West Delhi Branch presented a claim cheque of Rs. 1,57,87,044/- to their policy holder M/s. Agrow Allied Ventures Pvt. Ltd. on 27th June, 2024.

West Delhi Branch presented a claim cheque of Rs. 1,57,87,044/- to their policy holder M/s. Agrow Allied Ventures Pvt. Ltd. on 27th June, 2024.

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Madurai branch has settled a policy claim worth Rs.17,53,306 to M/s: Mehar Tex, Madurai as approved by BM, Madurai branch.

Madurai branch has settled a policy claim worth Rs.17,53,306 to M/s: Mehar Tex, Madurai as approved by BM, Madurai branch.

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Salem Branch has settled a Policy Claim payment of Rs.1,10,46,633.00 to M/s Gurukarunaa Textile Mills Private Limited, Pallipalyam on 24/07/2024.

Salem Branch has settled a Policy Claim payment of Rs.1,10,46,633.00 to M/s Gurukarunaa Textile Mills Private Limited, Pallipalyam on 24/07/2024.

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Madurai Branch Policy Claim paid to M/s. Karthik Enterprises and M/s. Plus Marketing & Trading Llc, USA – Rs.16,00,004/- approved by RM, SRO.

Madurai Branch Policy Claim paid to M/s. Karthik Enterprises and M/s. Plus Marketing & Trading Llc, USA – Rs.16,00,004/- approved by RM, SRO.

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Gurgaon Branch presented a claim cheque of Rs. 41,12,365.00 to M/s Portoftrust Trading Pvt. Ltd., Director, M/s Harpreet Sahni.

Gurgaon Branch presented a claim cheque of Rs. 41,12,365.00 to M/s Portoftrust Trading Pvt. Ltd., Director, M/s Harpreet Sahni.

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ECGC, US Exim Bank, NEXI, & Export Finance Australia signed a MoC in Oslo to collaborate under QUAD

ECGC, US Exim Bank, NEXI, & Export Finance Australia signed a MoC in Oslo to collaborate under QUAD

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ECGC Limited and Export Credit Insurance Agency of Russia (EXIAR), Russia, has signed a Reinsurance Framework Agreement.

ECGC Limited and Export Credit Insurance Agency of Russia (EXIAR), Russia, has signed a Reinsurance Framework Agreement.

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Raipur Branch has paid Claim of Rs 1,30,09,704.00/- under SCR Policy to the exporter M/s. Indraneel Corporation.

Raipur Branch has paid Claim of Rs 1,30,09,704.00/- under SCR Policy to the exporter M/s. Indraneel Corporation.

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Rajkot Branch presented a claim cheque of Rs 37,46,527/- to one of its policy holders M/s Lavit Tile LLP, Morbi.

Rajkot Branch presented a claim cheque of Rs 37,46,527/- to one of its policy holders M/s Lavit Tile LLP, Morbi.

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The claim cheque of Rs. 3,03,92,734.00 was presented to Director Mr. SARABJIT SINGH BEDI of M/s BASANT INDIA INC.

The claim cheque of Rs. 3,03,92,734.00 was presented to Director Mr. SARABJIT SINGH BEDI of M/s BASANT INDIA INC.

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Ahmedabad branch settled policy claim with payment of Rs. 4.29 Crs to M/s AIA Engineering Limited under CSC MBE Policy.

Ahmedabad branch settled policy claim with payment of Rs. 4.29 Crs to M/s AIA Engineering Limited under CSC MBE Policy.

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Mangalore Branch settled one Policy Claim with payment of Rs. 12,14,786 /- to M/s Bola Raghvendra Kamath & Sons Pvt Ltd, Mangalore on 30/03/2024.

Mangalore Branch settled one Policy Claim with payment of Rs. 12,14,786 /- to M/s Bola Raghvendra Kamath & Sons Pvt Ltd, Mangalore on 30/03/2024.

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ECGC signs a Reinsurance Framework Agreement with NEXI, Japan in a bilateral meeting on 29th March 2024.

ECGC signs a Reinsurance Framework Agreement with NEXI, Japan in a bilateral meeting on 29th March 2024.

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ECGC awarded – ET Financial Frontiers : Best BFSI Awards 2024.

ECGC awarded – ET Financial Frontiers : Best BFSI Awards 2024.

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Madurai Branch settled one policy claim with payment of Rs. 1,06,02,189/- to M/s Comfort Linen, Theni on 20/03/2024.

Madurai Branch settled one policy claim with payment of Rs. 1,06,02,189/- to M/s Comfort Linen, Theni on 20/03/2024.

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Madurai Branch settled one policy claim with payment of Rs. 1,44,14,731/- to M/s L S Mills Ltd., Theni on 20/03/2024.

Madurai Branch settled one policy claim with payment of Rs. 1,44,14,731/- to M/s L S Mills Ltd., Theni on 20/03/2024.

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Mangalore Branch settled one Policy Claim with payment of Rs. 20,92,580/- to M/s Primacy Industries Private Limited, Mangalore on 20/03/2024.

Mangalore Branch settled one Policy Claim with payment of Rs. 20,92,580/- to M/s Primacy Industries Private Limited, Mangalore on 20/03/2024.

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RM-WR presented a claim cheque of Rs 36,53,052/- to one of the policy holders of Rajkot Branch M/s Valenza Ceramics, Morbi.

RM-WR presented a claim cheque of Rs 36,53,052/- to one of the policy holders of Rajkot Branch M/s Valenza Ceramics, Morbi.

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National Export Insurance Account (NEIA)

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Shipments Comprehensive Risks Policy – (SCR)

Shipments Comprehensive Risks Policy – (SCR)

Shipments Comprehensive Risks

Small Exporters Policy – (SEP)

Small Exporters Policy – (SEP)

The Small Exporter’s Policy is basically

Specific Shipment Policy-(SSP)

Specific Shipment Policy-(SSP)

Specific Shipment Policy-(SSP)

Services Policy – (SRC)

Services Policy – (SRC)

Service Policy Where Indian

Export Turnover Policy – (ETP)

Export Turnover Policy – (ETP)

Turnover Policy is for the benefit

Exports (Specific Buyers) Policy (BWP)

Exports (Specific Buyers) Policy (BWP)

Exports (Specific Buyers) Policy (BWP)

Consignment Exports Policy (Stockholding Agent) – (CSA)

Consignment Exports Policy (Stockholding Agent) – (CSA)

A method increasingly adopted

Buyer Exposure Policy (SBEP)

Buyer Exposure Policy (SBEP)

Buyer Exposure Policy (SBEP)

it-enabled-services-policy-single-customer-sites

it-enabled-services-policy-single-customer-sites

IT-enabled Services (Single Customer)

Small And Medium Enterprise – (SME)

Small And Medium Enterprise – (SME)

Small And Medium Enterprise – (SME)

Software Project Policy (SPP)

Software Project Policy (SPP)

Software Project Policy (SPP)

Construction Works Policy-(CWP)

Construction Works Policy-(CWP)

Construction Works Policy-(CWP)

Specific Policy for Supply Contract

Specific Policy for Supply Contract

Specific Policy for Supply Contract

Specific Shipment Policy-(SSP)

Specific Shipment Policy-(SSP)

Specific Shipment Policy-(SSP)

Specific Services Policy-(SRC)

Specific Services Policy-(SRC)

Specific Services Policy-(SRC)

Letter of Credit confirmation Cover

Letter of Credit confirmation Cover

Letter of Credit confirmation Cover

Individual Packing Credit – (INPC)

Individual Packing Credit – (INPC)

Individual Packing Credit – (INPC)

Whole Turnover Packing Credit – (WTPC)

Whole Turnover Packing Credit – (WTPC)

Whole Turnover Packing Credit – (WTPC)

Branch Wise Packing Credit – (BIPC)

Branch Wise Packing Credit – (BIPC)

Branch Wise Packing Credit – (BIPC)

Individual Post Shipment-(INPS)

Individual Post Shipment-(INPS)

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ECIB INPS (With Exclusion)

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ECIB INPS (With Exclusion)

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Whole Turnover Post Shipment – (WTPS)

Whole Turnover Post Shipment – (WTPS)

Whole Turnover Post Shipment – (WTPS)

Export Finance (EF)

Export Finance (EF)

Export Finance (EF)

Export Credit Insurance For Banks Surety Cover (ECIB-SC)

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Export Credit Insurance For

Advance Payment-cum-Performance

Advance Payment-cum-Performance

Advance Payment cum Performance

Individual Packing Credit – (INPC)

Individual Packing Credit – (INPC)

Individual Packing Credit – (INPC)

Individual Post Shipment-(INPS)

Individual Post Shipment-(INPS)

Individual Post Shipment-(INPS)

Export Performance (EP)

Export Performance (EP)

Export Performance (EP)

ECIB Cash Flow Deficit Financing

ECIB Cash Flow Deficit Financing

ECIB Cash Flow Deficit Financing

Export Factoring Facility

Export Factoring Facility

Export Factoring Facility

Buyer’s Credit Cover

Buyer’s Credit Cover

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Lines of Credit Cover

Lines of Credit Cover

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Customer Specific Covers

Customer Specific Covers

Customer Specific Covers

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